Nonprofit · EIN 31-0825629
FIRST CAPITAL ENTERPRISES INC
Tax-exempt · CHILLICOTHE, OH 45601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,439,724 | $2,039,047 | $400,677 | $4,326,908 | $217,824 | $4,109,084 |
| December 31, 2023 | 990 | $3,180,028 | $2,008,692 | $1,171,336 | $3,772,617 | $227,530 | $3,545,087 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,408
- Program service revenue
- $2,269,874
- Investment income
- $93,482
- Net gain from sales of assets
- $11,628
- Net income from fundraising events
- $11,793
- Other revenue
- $35,960
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,485
- Other salaries and wages
- $1,063,866
- Salaries, compensation and benefits (total)
- $1,379,807
- Professional fundraising fees
- $0
- Accounting fees
- $19,220
- Occupancy
- $24,132
- Travel
- $96
- Program services (functional)
- $1,769,926
- Management and general (functional)
- $269,121
Balance sheet and other
- Total assets, start of year
- $3,772,617
- Total assets, end of year
- $4,326,908
- Total liabilities, end of year
- $217,824
- Net assets, end of year
- $4,109,084
- Land, buildings and equipment
- $1,142,187
- Net assets without donor restrictions
- $4,109,084
- Gross receipts
- $2,449,524
- Employees
- 49
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- OH
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 |
|---|---|---|---|
| MARCIA CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JANET WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS LEONE | DIRECTOR Trustee or director | 1 | $0 |
| GREG OBI | DIRECTOR Trustee or director | 1 | $0 |
| ALEX SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TERI SHACKELFORD | DIRECTOR Trustee or director | 1 | $0 |
| KELLY DAVIDSON | DIRECTOR Trustee or director | 1 | $0 |
| JACK EVERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JANET WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| GREG OBI | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS LEONE | VICE CHAIR Officer | 2 | $0 |
| DAVE BARNEY | TREASURER Officer | 2 | $0 |
| ALEX SMITH | CHAIR Officer | 2 | $0 |
| TERI SHACKELFORD | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1747, CHILLICOTHE, OH 45601-5747
- Principal officer (990 for 2024)
- JIM LAMBERT, 570 DOUGLAS AVE, CHILLICOTHE, OH 45601
- Signed the 990
- JIM LAMBERT, GENERAL MANAGER
- Phone
- (740) 773-2166
- Website
- WWW.FCE-MRDD.NET
- Return prepared by
- WHITED SEIGNEUR SAMS & RAHE CPAS LLP
Mission
PROVIDE & PROMOTE PROGRAMS/TRAINING FOR DEVELOPMENTALLY DISABLED PEOPLE.
Program accomplishments
- PROGRAMS CONSIST OF VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS. VARIOUS SELF-HELP TRAINING IS OFFEREDExpenses $1,769,926 · revenue $2,305,669
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
- 31-0825629
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $4,326,908
- Income (IRS master file)
- $2,449,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,439,724 | $2,039,047 | $4,326,908 | IRS |
| 990 | December 2023 | $3,180,028 | $2,008,692 | $3,772,617 | XML |
| 990 | December 2022 | $1,629,366 | $1,629,859 | $2,847,841 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-0825629).
Questions about FIRST CAPITAL ENTERPRISES INC
- What is the EIN of FIRST CAPITAL ENTERPRISES INC?
- The employer identification number (EIN) of FIRST CAPITAL ENTERPRISES INC is 31-0825629.
- Is FIRST CAPITAL ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to FIRST CAPITAL ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST CAPITAL ENTERPRISES 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 FIRST CAPITAL ENTERPRISES 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 FIRST CAPITAL ENTERPRISES 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 FIRST CAPITAL ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 names JIM LAMBERT.
- Who are the officers and directors of FIRST CAPITAL ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FIRST CAPITAL ENTERPRISES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,439,724, expenses of $2,039,047 and total assets of $4,326,908 at year end.
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