Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-0825629

FIRST CAPITAL ENTERPRISES INC

Tax-exempt · CHILLICOTHE, OH 45601

Financials

$3.2M$2M2023$2.4M$2M2024
Revenue Expenses · by fiscal year end
Financials of FIRST CAPITAL ENTERPRISES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,439,724$2,039,047$400,677$4,326,908$217,824$4,109,084
December 31, 2023990$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.

NameTitleHours / weekCompensation
MARCIA CLARKDIRECTOR
Trustee or director
1$0
JANET WALLACEDIRECTOR
Trustee or director
1$0
DENNIS LEONEDIRECTOR
Trustee or director
1$0
GREG OBIDIRECTOR
Trustee or director
1$0
ALEX SMITHDIRECTOR
Trustee or director
1$0
TERI SHACKELFORDDIRECTOR
Trustee or director
1$0
KELLY DAVIDSONDIRECTOR
Trustee or director
1$0
JACK EVERSONDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MARCIA CLARKDIRECTOR
Trustee or director
1$0
JANET WALLACEDIRECTOR
Trustee or director
1$0
GREG OBIDIRECTOR
Trustee or director
1$0
DENNIS LEONEVICE CHAIR
Officer
2$0
DAVE BARNEYTREASURER
Officer
2$0
ALEX SMITHCHAIR
Officer
2$0
TERI SHACKELFORDSECRETARY
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
Return prepared by
WHITED SEIGNEUR SAMS & RAHE CPAS LLP

Mission

PROVIDE & PROMOTE PROGRAMS/TRAINING FOR DEVELOPMENTALLY DISABLED PEOPLE.

990 for the year ended December 31, 2024

Program accomplishments

  • PROGRAMS CONSIST OF VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS. VARIOUS SELF-HELP TRAINING IS OFFERED
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$3,180,028$2,008,692$3,772,617IRS
990December 2022$1,629,366$1,629,859$2,847,841IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

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.

Other nonprofits in CHILLICOTHE

All nonprofits in CHILLICOTHE · Ohio · Employment