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Capps Villa Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$117k (2024)

Expenses
$220k (2024)

Total Assets
$1.16M (2024)

Total Liabilities
$18.8k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,122
Expenses
$220,073
Net Income
-$102,951
Net Assets
$1,142,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,357
48.1%
Program Services $57,760
49.3%
Investment Income $3,005
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,161,191
Total Liabilities $18,844
Net Assets $1,142,347
Compensation
Key Employees and Officers Compensation Related Other
Shane Hennessy (Interim Ceo) $0 $0 $0
Britt Gillespie (Board Chair) $0 $0 $0
Brian Thomas (Vice Chair) $0 $0 $0
Denise Franklin (Secretary) $0 $0 $0
Jim Boyd (Treasurer) $0 $0 $0
Julia Mullen (Director) $0 $0 $0
Diane Keller (Director) $0 $0 $0
Jervelle Fort (Director) $0 $0 $0
Irene Hamilton Jones (Director) $0 $0 $0
Jack Read (Emeritus) $0 $0 $0
Leslee O'kelly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,468
Expenses
$144,484
Net Income
-$6,016
Net Assets
$1,245,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,937
58.5%
Program Services $56,727
41.0%
Investment Income $804
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,258,192
Total Liabilities $12,894
Net Assets $1,245,298
Compensation
Key Employees and Officers Compensation Related Other
Shane Hennessy (Interim Ceo) $0 $0 $0
Avery S Martin (Vice Chair) $0 $0 $0
Brian Thomas (Secretary) $0 $0 $0
Julia Mullen (Director) $0 $0 $0
Britt Gillespie (Director) $0 $0 $0
Denise Franklin (Director) $0 $0 $0
Diane Keller (Director) $0 $0 $0
Jervelle Fort (Director) $0 $0 $0
Kyle Putnam (Director) $0 $0 $0
Jim Boyd (Vice President) $0 $0 $0
Irene Hamilton Jones (Director) $0 $0 $0
Drew Schaumber (Director) $0 $0 $0
Lesley O'kelley (Director) $0 $0 $0
Jack Read (Emeritus) $0 $0 $0
Jessica Salvini Esq (Emeritus) $0 $0 $0
Lorain Crowl (Former Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,173
Expenses
$149,501
Net Income
-$8,328
Net Assets
$1,251,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,571
58.5%
Program Services $53,877
38.2%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,677
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,264,522
Total Liabilities $13,208
Net Assets $1,251,314
Compensation
Key Employees and Officers Compensation Related Other
Jessica Salvini Esq (Chair) $0 $0 $0
Avery S Martin (Vice Chair) $0 $0 $0
Shane Hennessy (Treasurer) $0 $0 $0
Brian Thomas (Secretary) $0 $0 $0
Julia Mullen (Director) $0 $0 $0
Jack Read (Director) $0 $0 $0
Britt Gillespie (Director) $0 $0 $0
Denise Franklin (Director) $0 $0 $0
Diane Keller (Director) $0 $0 $0
Jervelle Fort (Director) $0 $0 $0
Kyle Putnam (Director) $0 $0 $0
Lorain Crowl (Ceo) $0 $80,688 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,219
Expenses
$161,866
Net Income
-$18,647
Net Assets
$1,259,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,583
60.5%
Program Services $50,986
35.6%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,617
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,299,906
Total Liabilities $40,264
Net Assets $1,259,642
Compensation
Key Employees and Officers Compensation Related Other
Jessica Salvini Esq (Chair) $0 $0 $0
Avery S Martin (Vice Chair) $0 $0 $0
Shane Hennessy (Treasurer) $0 $0 $0
Brian Thomas (Secretary) $0 $0 $0
Julia Mullen (Director) $0 $0 $0
Jack Read (Director) $0 $0 $0
Britt Gillespie (Director) $0 $0 $0
Denise Franklin (Director) $0 $0 $0
Diane Keller (Director) $0 $0 $0
Jervelle Fort (Director) $0 $0 $0
Kyle Putnam (Director) $0 $0 $0
Lorain Crowl (Ceo) $0 $90,330 $0
Deb Drucker (Former Secretary) $0 $0 $0
Tim Gilbreath (Former Director) $0 $0 $0
Leslee O'kelly (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,347
Expenses
$149,150
Net Income
-$19,803
Net Assets
$1,278,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,953
63.4%
Program Services $47,094
36.4%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,299,393
Total Liabilities $21,104
Net Assets $1,278,289
Compensation
Key Employees and Officers Compensation Related Other
Jessica Salvini Esq (Chair) $0 $0 $0
Jim Boyd (Former Secretary) $0 $0 $0
Leslee O'kelly (Director) $0 $0 $0
Babette Jones (Former Director) $0 $0 $0
Avery S Martin (Vice Chair) $0 $0 $0
Kyle Putnam (Director) $0 $0 $0
Shane Hennessy (Treasurer) $0 $0 $0
Jack Read (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Deb Drucker (Secretary) $0 $0 $0
Julia Mullen (Director) $0 $0 $0
Tim Gilbreath (Director) $0 $0 $0
Britt Gillespie (Director) $0 $0 $0
Jervelle Fort (Director) $0 $0 $0
Lorain Crowl (Ceo) $0 $84,500 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,902
Expenses
$148,862
Net Income
-$19,960
Net Assets
$1,298,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,759
65.0%
Program Services $44,553
34.6%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $571
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,314,665
Total Liabilities $16,573
Net Assets $1,298,092
Compensation
Key Employees and Officers Compensation Related Other
Jessica Salvini Esq (Chair) $0 $0 $0
Jim Boyd (Secretary) $0 $0 $0
Leslee O'kelly (Director) $0 $0 $0
Babette Jones (Director) $0 $0 $0
Avery S Martin (Vice Chair) $0 $0 $0
Kyle Putnam (Director) $0 $0 $0
Shane Hennessy (Treasurer) $0 $0 $0
Jack Read (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Deb Drucker (Director) $0 $0 $0
Julia Mullen (Former Chair) $0 $0 $0
John Read Iv (Former Director) $0 $0 $0
Julie Orr Franklin (Former Director) $0 $0 $0
Tim Gilbreath (Former Director) $0 $0 $0
Lorain Crowl (Ceo) $0 $70,000 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,589
Expenses
$134,293
Net Income
-$27,704
Net Assets
$1,318,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,453
63.3%
Program Services $39,110
36.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,332,025
Total Liabilities $13,973
Net Assets $1,318,052
Compensation
Key Employees and Officers Compensation Related Other
David Shellhorse (Former Treasurer/Secretary) $0 $0 $0
Julia Mullen (Chair) $0 $0 $0
Jessica Salvini Esq (Vice Chair) $0 $0 $0
Jim Boyd (Director) $0 $0 $0
John Read Iv (Director) $0 $0 $0
Mike Mathers (Former Director) $0 $0 $0
Leslee O'kelly (Director) $0 $0 $0
Julie Orr Franklin (Director) $0 $0 $0
Tim Gilbreath (Director) $0 $0 $0
Maria G Johnson (Former Director) $0 $0 $0
Babette Jones (Director) $0 $0 $0
Melissa A Williams Bcre (Former Director) $0 $0 $0
Avery S Martin (Director) $0 $0 $0
Kyle Putnam (Director) $0 $0 $0
Diane M Cilento (Former Ceo) $0 $72,817 $0
Lorain Crowl (Ceo) $0 $17,500 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,832
Expenses
$141,767
Net Income
-$41,935
Net Assets
$1,345,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,788
59.9%
Program Services $38,951
39.0%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,044
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,365,074
Total Liabilities $19,318
Net Assets $1,345,756
Compensation
Key Employees and Officers Compensation Related Other
David Shellhorse (Treasurer/Secretary) $0 $0 $0
Julia Mullen (Chair) $0 $0 $0
Jessica Salvini Esq (Vice Chair) $0 $0 $0
Diane M Cilento (Ceo) $0 $101,719 $0
Jim Boyd (Director) $0 $0 $0
John Read Iv (Director) $0 $0 $0
Mike Mathers (Director) $0 $0 $0
Leslee O'kelly (Director) $0 $0 $0
Julie Orr Franklin (Director) $0 $0 $0
Tim Gilbreath (Director) $0 $0 $0
Maria G Johnson (Director) $0 $0 $0
Babette Jones (Director) $0 $0 $0
Melissa A Williams Bcre (Director) $0 $0 $0
Avery S Martin (Director) $0 $0 $0
Kyle Putnam (Director) $0 $0 $0
Pat Dilger (Former Director) $0 $0 $0
Rhonda Corbett (Former Director) $0 $0 $0
Autumn Nicholson (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,603
Expenses
$131,679
Net Income
-$32,076
Net Assets
$1,387,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,301
99.7%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,261
13.1%
Assets/Debt
Total Assets $1,412,201
Total Liabilities $24,510
Net Assets $1,387,691

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,696
Expenses
$135,306
Net Income
-$34,610
Net Assets
$1,419,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,598
99.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,718
16.1%
Assets/Debt
Total Assets $1,455,567
Total Liabilities $35,800
Net Assets $1,419,767

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,173
Expenses
$128,185
Net Income
-$28,012
Net Assets
$1,454,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,800
99.6%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $360
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,718
16.9%
Assets/Debt
Total Assets $1,491,210
Total Liabilities $36,833
Net Assets $1,454,377

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,968
Expenses
$136,608
Net Income
-$42,640
Net Assets
$1,482,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,459
99.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $498
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,718
15.9%
Assets/Debt
Total Assets $1,527,229
Total Liabilities $44,840
Net Assets $1,482,389

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,767
Expenses
$137,931
Net Income
-$40,164
Net Assets
$1,525,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,542
99.8%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $207
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,303
16.2%
Assets/Debt
Total Assets $1,559,931
Total Liabilities $34,902
Net Assets $1,525,029

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,487
Expenses
$119,381
Net Income
$119,106
Net Assets
$1,565,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,282
65.9%
Program Services $72,963
30.6%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,204
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,223
10.2%
Assets/Debt
Total Assets $1,595,256
Total Liabilities $30,063
Net Assets $1,565,193

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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