Nonprofit · EIN 03-0318525
CAPITAL CITY HOUSING FOUNDATION INC
Tax-exempt · MONTPELIER, VT 05602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $388,966 | $372,693 | $16,273 | $1,371,681 | $1,098,330 | $273,351 |
| December 31, 2023 | 990 | $380,622 | $393,262 | -$12,640 | $1,380,878 | $1,123,800 | $257,078 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,559
- Program service revenue
- $363,505
- Investment income
- $1,382
- Other revenue
- $2,520
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,018
- Salaries, compensation and benefits (total)
- $3,018
- Professional fundraising fees
- $0
- Accounting fees
- $12,900
- Occupancy
- $172,846
- Depreciation
- $33,753
- Program services (functional)
- $343,951
- Management and general (functional)
- $28,742
Balance sheet and other
- Total assets, start of year
- $1,380,878
- Total assets, end of year
- $1,371,681
- Total liabilities, end of year
- $1,098,330
- Net assets, end of year
- $273,351
- Land, buildings and equipment
- $781,398
- Publicly traded securities
- $268,250
- Net assets without donor restrictions
- $273,351
- Gross receipts
- $388,966
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE STEVENS-FAVORITE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC SCHULTHEIS | PRESIDENT Trustee or director, Officer | – | $0 |
| JO ANN TROIANO | SECRETARY Trustee or director, Officer | – | $0 |
| EDWARD LARSON | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH HANNON | DIRECTOR Trustee or director | – | $0 |
| CRISTINE ZERN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE STEVENS-FAVORITE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ERIC SCHULTHEIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JO ANN TROIANO | SECRETARY Trustee or director, Officer | 1 | $0 |
| EDWARD LARSON | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH HANNON | DIRECTOR Trustee or director | 1 | $0 |
| CRISTINE ZERN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 155 MAIN STREET, MONTPELIER, VT 05602-2923
- Principal officer (990 for 2024)
- JO ANN TROIANO, 155 MAIN STREET, MONTPELIER, VT 05602
- Signed the 990
- JO ANN TROIANO, SECRETARY
- Phone
- (802) 229-9232
- Website
- WWW.HEATONWOODS.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
AFFORDABLE HOUSING
Program accomplishments
- HEATON WOODS - SENIOR MEALS PROGRAMExpenses $21,979 · revenue $21,559
- PROSPECT STREET - AFFORDABLE RESIDENTIAL HOUSING FOR THE ELDERLY LOCATED IN MONTPELIER, VT.Expenses $321,972 · revenue $363,505
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0318525
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,371,681
- Income (IRS master file)
- $388,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $388,966 | $372,693 | $1,371,681 | XML |
| 990 | December 2023 | $380,622 | $393,262 | $1,380,878 | XML |
| 990 | December 2022 | $361,500 | $375,078 | $1,419,675 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0318525).
Questions about CAPITAL CITY HOUSING FOUNDATION INC
- What is the EIN of CAPITAL CITY HOUSING FOUNDATION INC?
- The employer identification number (EIN) of CAPITAL CITY HOUSING FOUNDATION INC is 03-0318525.
- Is CAPITAL CITY HOUSING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CAPITAL CITY HOUSING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL CITY HOUSING FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITAL CITY HOUSING FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL CITY HOUSING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPITAL CITY HOUSING FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JO ANN TROIANO.
- Who are the officers and directors of CAPITAL CITY HOUSING FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CAPITAL CITY HOUSING FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $388,966, expenses of $372,693 and total assets of $1,371,681 at year end.
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