Nonprofit · EIN 27-0539952
CAPITAL CITY VILLAGE INC
Tax-exempt · AUSTIN, TX 78705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $161,558 | $123,849 | $37,709 | $193,775 | $1,422 | $192,353 |
| December 31, 2024 | 990-EZ | $132,817 | $116,563 | $16,254 | $155,414 | $770 | $154,644 |
| December 31, 2023 | 990-EZ | $124,264 | $102,532 | $21,732 | $139,993 | $903 | $139,090 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,899
- Membership dues
- $31,774
- Program service revenue
- $1,577
- Investment income
- $8,994
- Net income from fundraising events
- -$1,686
Expenses
- Compensation of officers, directors and key employees
- $60,200
- Salaries, compensation and benefits (total)
- $83,801
- Professional fees and payments to contractors
- $900
- Occupancy
- $4,490
- Printing, publications and postage
- $2,655
- Other expenses
- $32,003
- Program services (functional)
- $123,849
Balance sheet and other
- Total assets, start of year
- $155,414
- Total assets, end of year
- $193,775
- Total liabilities, end of year
- $1,422
- Net assets, end of year
- $192,353
- Cash, savings and investments
- $193,775
- Gross receipts
- $184,080
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHANNA STAHL MANDEL | EXECUTIVE DI | 30 | $60,200 |
| BARBARA EPSTEIN | DIRECTOR | 0.5 | $0 |
| SUE HOFFMAN | DIRECTOR | 0.5 | $0 |
| GAYLE HIGHT | DIRECTOR | 0.5 | $0 |
| SANDRA FRELLSEN | DIRECTOR | 0.25 | $0 |
| ALYSHIA LEDLIE | DIRECTOR | 0.25 | $0 |
| SANDRA MORRIS | DIRECTOR | 0.75 | $0 |
| TOM MCHORSE | DIRECTOR | 1 | $0 |
| LINDA GRAY | DIRECTOR | 0.25 | $0 |
| MART HOFFMAN | DIRECTOR | 1 | $0 |
| MICHELE AYNESWORTH | BOARD CHAIR | 2 | $0 |
| LAURIE BROWN | DIRECTOR | 1 | $0 |
| CLARK ROSS | DIRECTOR | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHANNA STAHL MANDEL | EXECUTIVE DIRECTOR | 30 | $51,117 |
| DR TOM MCHORSE | DIRECTOR | 1 | $0 |
| BARBARA EPSTEIN | DIRECTOR | 0.25 | $0 |
| GAYLE HIGHT | DIRECTOR | 0.5 | $0 |
| MICHELE AYNESWORTH | DIRECTOR | 0.5 | $0 |
| SANDRA FRELLSEN | DIRECTOR | 0.25 | $0 |
| SANDY MORRIS | DIRECTOR | 0.5 | $0 |
| CLARK ROSS | DIRECTOR | 0.25 | $0 |
| LAURIE BROWN | TREASURER | 1 | $0 |
| MART HOFFMAN | PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHANNA STAHL MANDEL | EXECUTIVE DIRECTOR | 30 | $49,204 |
| DR TOM MCHORSE | DIRECTOR | 1.25 | $0 |
| BARBARA EPSTEIN | DIRECTOR | 0.5 | $0 |
| GAYLE HIGHT | DIRECTOR | 0.75 | $0 |
| LORI FORGAY | DIRECTOR | 0.5 | $0 |
| ELLEN WARD | DIRECTOR | 0.25 | $0 |
| SCOTT BLECH | PAST PRESIDENT | 1 | $0 |
| LAURIE BROWN | TREASURER | 0.75 | $0 |
| MART HOFFMAN | PRESIDENT | 1.5 | $0 |
| SUE HOFFMAN | PRESIDENT EMERITUS | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3710 CEDAR STREET, AUSTIN, TX 78705-1450
- In care of
- % DAVID E GAMBLE
- Mailing address (990-N for 2011)
- 2207 Hancock Drive, Austin TX 78756
- Principal officer (990-N for 2011)
- David E Gamble, 2207 Hancock Drive, Austin TX 78756
- Signed the 990-EZ
- MICHELE AYNESWORTH, BOARD CHAIR
- Phone
- (512) 524-2709
- Website
- capitalcityvillage.org
- Return prepared by
- LORETTO G MARTIN CPA
Mission
HELPING PEOPLE AGE WELL AT HOME THROUGH A BLEND OF SUPPORTIVE VOLUNTEER SERVICES, ENGAGING IN SOCIAL INFORMATIONAL PROGRAMS, AND REFERRALS TO RECOMMENDED SERVICE PROVIDERS.
Program accomplishments
- HELPING PEOPLE AGE WELL AT HOME THROUGH A BLEND OF SUPPORTIVE VOLUNTEER SERVICES, ENGAGING SOCIAL INFORMATIONAL PROGRAMS, AND REFERRALS TO RECOMMENDED SERVICE PROVIDERS.Expenses $123,849
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0539952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $193,775
- Income (IRS master file)
- $184,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $161,558 | $123,849 | $193,775 | IRS |
| 990-EZ | December 2024 | $132,817 | $116,563 | $155,414 | XML |
| 990-EZ | December 2023 | $124,264 | $102,532 | $139,993 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: David E Gamble | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0539952).
Questions about CAPITAL CITY VILLAGE INC
- What is the EIN of CAPITAL CITY VILLAGE INC?
- The employer identification number (EIN) of CAPITAL CITY VILLAGE INC is 27-0539952.
- Is CAPITAL CITY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CAPITAL CITY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL CITY VILLAGE 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 VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL CITY VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CAPITAL CITY VILLAGE INC?
- The 990-N for 2011 names David E Gamble.
- Who are the officers and directors of CAPITAL CITY VILLAGE INC?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $60,200 (JOHANNA STAHL MANDEL, EXECUTIVE DI).
- How much revenue does CAPITAL CITY VILLAGE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $161,558, expenses of $123,849 and total assets of $193,775 at year end.
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