Nonprofit · EIN 39-1080897
CAP SERVICES INC
Tax-exempt · STEVENS POINT, WI 54481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,532,166 | $20,336,919 | -$804,753 | $49,076,313 | $18,744,321 | $30,331,992 |
| December 31, 2023 | 990 | $19,476,873 | $19,687,483 | -$210,610 | $48,896,306 | $17,915,933 | $30,980,373 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,435,720
- of which government grants
- $12,925,293
- Program service revenue
- $4,704,569
- Investment income
- $51,407
- Net gain from sales of assets
- $51,407
- Net income from sales of inventory
- $137,734
- Other revenue
- $340,470
Expenses
- Grants and similar amounts paid
- $2,080,547
- Compensation of officers, directors and key employees
- $508,056
- Other salaries and wages
- $8,610,535
- Salaries, compensation and benefits (total)
- $11,390,611
- Professional fundraising fees
- $0
- Legal fees
- $46,549
- Accounting fees
- $101,700
- Occupancy
- $386,491
- Travel
- $272,241
- Depreciation
- $1,152,429
- Program services (functional)
- $18,535,320
- Management and general (functional)
- $1,735,603
- Fundraising (functional)
- $65,996
Balance sheet and other
- Total assets, start of year
- $48,896,306
- Total assets, end of year
- $49,076,313
- Total liabilities, end of year
- $18,744,321
- Net assets, end of year
- $30,331,992
- Land, buildings and equipment
- $17,740,235
- Publicly traded securities
- $17,156
- Net assets without donor restrictions
- $11,323,229
- Net assets with donor restrictions
- $19,008,763
- Gross receipts
- $19,695,693
- Employees
- 291
- Volunteers
- 610
- Year formed
- 1966
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| NICOLE HARRISON | PRESIDENT & CEO Officer | 40 | $206,866 | $11,352 |
| TERRY LEWIS-BIRKETT | CHIEF FINANCIAL OFFICER Officer | 50 | $126,000 | $20,241 |
| RICH RASMUSSEN | COO Officer | 40 | $136,458 | $7,139 |
| JASON RICKSTAD | FINANCIAL ANALYST Highest-paid employee | 40 | $106,034 | $36,082 |
| APRIL NIEMI | VP Highest-paid employee | 40 | $102,312 | $6,189 |
| ERIN OLSON | VP Highest-paid employee | 40 | $101,013 | $6,111 |
| KEVIN WILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRETT JARMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CINDY JARVIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY WALTERS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| STACEY DONOVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER DORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN DOUNAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB GIFFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY KOHL | DIRECTOR Trustee or director | 1 | $0 |
| DUSTIN KOURY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY JO LOCKE | DIRECTOR Trustee or director | 1 | $0 |
| SANDI MOORE | DIRECTOR Trustee or director | 1 | $0 |
| CAITLYN MOULTON | DIRECTOR Trustee or director | 1 | $0 |
| MATT REEPSDORF | DIRECTOR Trustee or director | 1 | $0 |
| JASON SAUSSER | DIRECTOR Trustee or director | 1 | $0 |
| SARA SICKELS | DIRECTOR Trustee or director | 1 | $0 |
| GARY SORENSEN | DIRECTOR Trustee or director | 1 | $0 |
| CAROL STELTENPOHL | DIRECTOR Trustee or director | 1 | $0 |
| DAMARIS THOME | DIRECTOR Trustee or director | 1 | $0 |
| BOB WEDELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE HARRISON | PRESIDENT & CEO Officer | 40 | $200,119 | $12,813 |
| RICH RASMUSSEN | COO Officer | 40 | $124,263 | $9,784 |
| TERRY LEWIS-BIRKETT | CHIEF FINANCIAL OFFICER Officer | 50 | $108,321 | $8,023 |
| DAN GABRIELSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRETT JARMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CINDY JARVIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY WALTERS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CASSIE BUNK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY DONOVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER DORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN DOUNAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY EDDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL GIBEAUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB GIFFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODY JANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY KOHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY JO LOCKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDI MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL ROSENTHAL THRU 2023 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA SICKELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL STELTENPOHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMARIS THOME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB WEDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN WILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 HOOVER RD STE A, STEVENS POINT, WI 54481-5678
- In care of
- % SUE BEVERIDGE
- Principal officer (990 for 2024)
- NICOLE HARRISON, 2900 HOOVER ROAD A, STEVENS POINT, WI 54481
- Signed the 990
- NICOLE HARRISON, PRESIDENT & CEO
- Phone
- (715) 343-7500
- Website
- WWW.CAPSERVICES.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
CAP SERVICES, INC.'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE.
Program accomplishments
- CHILD EDUCATIONCAP SERVICES' EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO ENROLLED CHILDREN AND FAMILIES. THESE COMPREHENSIVE PROGRAMS, HEAD START, EARLY HEAD START, CHILD CARE AND FOUR YEAR OLD KINDERGARTEN, INVOLVE THE FAMILY AND COMMUNITY IN WHICH THEY LIVE IN THE TOTAL DEVELOPMENT OF THE CHILD. HEAD START AND EARLY HEAD START PROGRAMS SERVE INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES ZERO-TO-FIVE AND PREGNANT WOMEN. IN THE PROGRAM YEAR 2024-2025, CAP EARLY CHILDHOOD DEVELOPMENT SERVICED 232 HEAD START, 122 EARLY HEAD START, 105 CHILD CARE AND 97 FOUR YEAR OLD KINDERGARTEN CHILDREN AND THEIR FAMILIES. PROGRAM SERVICES ARE LOCATED IN WAUPACA, WAUSHARA, MARQUETTE, AND PORTAGE COUNTIES.Expenses $6,559,526 · grants $10,375 · revenue $1,103,664
- HOUSING AND HOUSING REHABILITATIONHOUSING AND HOUSING REHABILITATION PROGRAMS OPERATE TO PROVIDE SAFE AND AFFORDABLE OWNER OCCUPIED AND RENTAL HOUSING FOR LOW INCOME OR SPECIAL NEEDS FAMILIES, AND LOW TO MODERATE INCOME SENIORS. PROGRAMS ALSO OFFER DOWN PAYMENT ASSISTANCE AND HOUSING REHABILITATION TO INCOME QUALIFIED INDIVIDUALS AND FAMILIES IN THE FORM OF SIMPLE INTEREST DEFERRED LOANS DUE IN 30 YEARS OR WHEN CERTAIN ACCELERATING EVENTS OCCUR. IN 2024, HOUSING PROGRAMS ASSISTED 1 INDIVIDUAL OR FAMILY TO BUY A HOME, AND HOUSING REHABILITATION TO 10 OWNER OCCUPIED HOMES.Expenses $3,806,888 · grants $26,687 · revenue $3,723,765
- WEATHERIZATION/ENERGY ASSISTANCEWEATHERIZATION PROGRAMS INSTALL ENERGY SAVING MEASURES SUCH AS INSULATION IN ATTICS, WALLS, CRAWL SPACES, WATER HEATERS AND PIPES, SEALING AIR LEAKS, ENERGY SAVING APPLIANCES SUCH AS FURNACES, REFRIGERATORS AND FREEZERS, LIGHT BULBS AND SHOWER HEADS. SERVICES ARE PROVIDED FREE TO INCOME-ELIGIBLE HOMEOWNERS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. SINCE 1975 CAP HAS WEATHERIZED MORE THAN 12,100 HOMES. IN 2024, CAP WEATHERIZED 91 HOUSING UNITS. THE EMERGENCY FURNACE PROGRAM RESPONDS TO EMERGENCY CALLS FOR FURNACE REPAIR OR REPLACEMENT IN NO-HEAT SITUATIONS FOR INCOME ELIGIBLE INDIVIDUALS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. 419 CLIENTS WERE ASSISTED WITH FURNACE OR WATER HEATER REPAIR OR REPLACEMENT IN 2024 IN THIS SERVICE AREA.Expenses $3,064,684 · grants $2,032,988
- COMMUNITY SERVICES AND HUMAN DEVELOPMENTPROVIDES FINANCIAL AND OTHER ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COMMUNITY TO AID IN LONG-TERM SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE.Expenses $1,583,124
- FAMILY INTERVENTION SERVICES HELP INDIVIDUALS BECOME ECONOMICALLY AND EMOTIONALLY SELF-SUFFICIENT. PROVIDE FAMILY DEVELOPMENT, OUTREACH, REFERRAL, SUPPORTIVE SERVICES, CASE MANAGEMENT, MEDICAL INTERPRETERS, AS WELL AS COMMUNITY ORGANIZATION AND ADVOCACY.Expenses $1,381,861
- ECONOMIC DEVELOPMENT PROVIDE TECHNICAL ASSISTANCE AND EXTEND LOANS TO ASSIST NEW AND EXPANDING BUSINESSES, CREATE JOBS PAYING LIVING WAGES, AND EMPLOY LOW INCOME INDIVIDUALS.Expenses $1,085,731
- JOB TRAINING AND EMPLOYMENTHELP UNDEREMPLOYED ADULTS INCREASE WORKPLACE ACCESS THROUGH TRAINING AND CASE MANAGEMENT SERVICES.Expenses $559,678
- FOOD PROGRAMSPROVIDES MEALS IN EARLY CHILDHOOD PROGRAMS TO ENSURE NUTRITIONAL NEEDS OF CHILDREN ARE MET.Expenses $192,337
- TRANSPORTATIONPROVIDE ACCESS TO CAPITAL AT 0% INTEREST FOR AUTO LOANS ASSISTING LOW INCOME WORKERS TO OBTAIN RELIABLE TRANSPORTATION.Expenses $190,368
- OTHER PROGRAMSREPRESENTS ACTIVITY OPERATING THE CORPORATION IN ACCORDANCE WITH ITS MISSION.Expenses $111,123 · grants $10,497 · revenue $14,874
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
- 39-1080897
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $49,076,313
- Income (IRS master file)
- $19,695,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,532,166 | $20,336,919 | $49,076,313 | XML |
| 990 | December 2023 | $19,476,873 | $19,687,483 | $48,896,306 | XML |
| 990 | December 2022 | $21,226,668 | $20,112,498 | $53,200,970 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-1080897).
Questions about CAP SERVICES INC
- What is the EIN of CAP SERVICES INC?
- The employer identification number (EIN) of CAP SERVICES INC is 39-1080897.
- Is CAP SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to CAP SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAP SERVICES 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 CAP SERVICES 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 CAP SERVICES 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 CAP SERVICES INC?
- The 990 for the year ended December 31, 2024 names NICOLE HARRISON.
- Who are the officers and directors of CAP SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 6 received compensation from the organization, the highest $206,866 (NICOLE HARRISON, PRESIDENT & CEO).
- How much revenue does CAP SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,532,166, expenses of $20,336,919 and total assets of $49,076,313 at year end.
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All nonprofits in STEVENS POINT · Wisconsin · Human services