C Cap Inc in Waukesha, Wisconsin (WI)

Organization representatives - add corrected or new information about C Cap Inc »

Non-representatives - add comments about C Cap Inc»

C Cap Inc
Employer Identification Number (EIN)391809629
Name of OrganizationC Cap Inc
In Care of NameScott Fergus
Address259 W Broadway Ste 100, Waukesha, WI 53186-4832
ActivitiesLow and moderate income housing
SubsectionCivic League
Ruling Date11/1997
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2003
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,468,290
Amount of Income$6,976,879
Form 990 Revenue Amount$6,976,879
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


Non-representatives - add comments:


CAPTCHA

Your IP address 18.206.76.160 will be logged.

Amount of income in 2003: $6,976,879
C Cap Inc: 

 $6,976,879
Other organizations performing similar types of work: 

 $141,278

Assets in 2003: $6,468,290
C Cap Inc: 

 $6,468,290
Other organizations performing similar types of work: 

 $740,093

Expenses in 2003: $6,852,496
This organization: 

 $6,852,496
Other organizations performing similar types of work: 

 $124,074

Income to expenses ratio in 2003: 1.0
C Cap Inc: 

 1.0
Other organizations performing similar types of work: 

 0.7

Expenses allocated to program services in 2003: 99.9%
This organization: 

 99.9%
Other organizations performing similar types of work: 

 91.8%

Grants share in income in 2003: 9.8%
C Cap Inc: 

 9.8%
Other organizations performing similar types of work: 

 3.7%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003
Total revenue$4,463,410$5,081,272$6,330,849$6,976,879
Contributions, gifts, grants, and similar amounts received$790,154$1,645,898$1,176,151$686,479
Contributions to donor advised funds
Direct public support$600$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$789,554$1,645,898$1,176,151$686,479
Program service revenue including government fees and contracts$3,671,803$3,434,125$5,154,252$6,284,191
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$1,453$1,249$446$309
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$5,900
Gross rents$0$0$0$5,900
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$4,379,303$5,132,371$6,289,984$6,852,496
Program services$4,369,785$5,123,175$6,275,444$6,843,230
Management and general$9,518$9,196$14,540$9,266
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$121,106$70,007$110,872$235,255
Excess or (deficit) for the year$84,107$-51,099$40,865$124,383
Net assets or fund balances at beginning of year$91,332$121,106$70,007$110,872
Other changes in net assets or fund balances$-54,333$0$0$0
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,852,496$6,843,230$9,266$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$5,776$5,776$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$6,846,720$6,837,454$9,266$0
Balance Sheets
2000200120022003
Total assets$3,296,475$5,494,193$6,808,051$6,468,290
Cash - non-interest-bearing$266,215$119,712$167,433$358,225
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$248,979$436,100$723,504$126,337
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$14,698$1,511$1,266$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$2,115$60,061$65,801$58,003
Investments - publicly-traded securities
Investments - other securities$0$0$110$110
Investments - land, buildings, and equipment less accumulated depreciation$2,752,826$4,844,167$5,752,783$5,859,357
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$59,512$54,616
Other assets, including program-related investments$11,642$32,642$37,642$11,642
Total liabilities$3,175,369$5,424,186$6,697,179$6,233,035
Accounts payable and accrued expenses$420,281$550,951$917,240$162,130
Grants payable$0$0$0$0
Deferred revenue$140,280$93,311$64,794$275,250
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$2,609,233$4,775,924$5,714,145$5,792,655
Other liabilities$5,575$4,000$1,000$3,000
Total liabilities and net assets/fund balances$3,296,475$5,494,193$6,808,051$6,468,290
Total net assets or fund balances$121,106$70,007$110,872$235,255
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003
Total revenue$4,463,410$5,081,272$6,330,849$6,976,879
Total revenue, gains, and other support per audited financial statements$4,463,410$5,081,272$6,330,849$6,976,879
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003
Total expenses$4,379,303$5,132,371$6,289,984$6,852,496
Total expenses and losses per audited financial statements$4,379,303$5,132,371$6,289,984$6,852,496
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$6,204,907$6,209$79,284
Program service revenue
Program service revenue 1Construction of buildings$6,204,90700$0$0
Program service revenue 2000000$000$0$79,284
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$309$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,900$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012002
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend C Cap Inc to others? (optional)
  
Add photo of C Cap Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vf Affordable Housing Inc448 Depot St Ne, Christiansbrg, VA 24073-2050VA2000-11$716,864
2Vine Street Manor Housing Corp2300 Flora, Kansas City, MO 64108MO2004-03$366,819
3Westby Housing Associates Inc, Halverson ApartmentsPO BOX 581, La Crosse, WI 54602-0581WI2002-11$1,423,783
4Walnut Way Conservation Corp Charitable Org2240 N 17th St, Milwaukee, WI 53205-1220WI2001-03$939,506
5Prairie Lake Estates Homeowners Cooperative8200 75th St Lot 70, Kenosha, WI 53142-7683WI2014-11$468,381
6Southside Revitalization Corporation840 Lake Ave, Racin, WI 53403-1566WI2005-12$356,992
76-8 Inc485 Prairie St, Prairie Du Sac, WI 53578WI2010-11$276,096
8Hope & A Future Iii Inc3440 S High Point Rd, Madison, WI 53719WI2010-02$230,380
9Racine Housing And Neighborhood Partnership Inc1442 N Memorial Dr, Racine, WI 53404WI1999-06$195,898
10Wisconsin Initiatives In Sustainable Housing Inc600 Williamson St Ste J, Madison, WI 53703-4509WI2002-10$172,354
11Richard Allen Housing Corporation1616 W Atkinson Ave, Milwaukee, WI 53206-2438WI1998-06$171,936
12Neighborhood Living Inc2319 N 39th St, Milwaukee, WI 53210-3008WI2008-06$141,278
13Lss Housing Woodside Inc647 W Virginia St Ste 300, Milwaukee, WI 53204-1535WI1993-09$93,139
14Harbor House Movin Out Inc600 Williamson Street, Madison, WI 53703-3588WI2011-11$65,092
15Triangle Of Hope Inc2464 West Atkinson Avenue, Milwaukee, WI 53209WI2004-07$63,050
16Tau Crossing Housing CorporationN4637 County Road Y, Jefferson, WI 53549-9720WI2004-07$61,756
17Zeta Zeta House Corporation Inc1048 Ida St, Menasha, WI 54952-1929WI2014-05$22,998
18Village By The Bay Inc755 Scheuring Rd, De Pere, WI 54115-1701WI2001-04$2,333
19Alpha Housing Inc1509 N Prospect Ave, Milwaukee, WI 53202-2323WI2014-07$200
20Beta Housing Inc1509 N Prospect Ave, Milwaukee, WI 53202-2323WI2014-07$200
Number of organizations performing similar types of work
Alaska15
Alabama79
Arkansas52
Arizona71
California590
Colorado62
Connecticut70
District of Columbia39
Delaware21
Florida278
Georgia199
Hawaii37
Iowa49
Idaho18
Illinois189
Indiana97
Kansas30
Kentucky63
Louisiana165
Massachusetts149
Maryland116
Maine37
Michigan201
Minnesota80
Missouri91
Mississippi47
Montana28
North Carolina133
North Dakota11
Nebraska34
New Hampshire15
New Jersey159
New Mexico19
Nevada27
New York431
Ohio189
Oklahoma55
Oregon47
Pennsylvania186
Rhode Island30
South Carolina70
South Dakota22
Tennessee105
Texas313
Utah33
Virginia114
Vermont10
Washington71
Wisconsin64
West Virginia23
Wyoming10
International36
Total5,080

NonProfitFacts.com is not associated with, endorsed by, or sponsored by C Cap Inc and has no official or unofficial affiliation with C Cap Inc