Nonprofit · EIN 31-1755892
CAPSTONE
Tax-exempt · GERING, NE 69341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $608,213 | $613,343 | -$5,130 | $603,582 | $12,772 | $590,810 |
| December 31, 2023 | 990 | $510,344 | $489,995 | $20,349 | $603,508 | $7,568 | $595,940 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $581,688
- of which government grants
- $511,017
- Program service revenue
- $0
- Investment income
- $7,246
- Net income from fundraising events
- $13,497
- Other revenue
- $19,279
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $364,612
- Salaries, compensation and benefits (total)
- $427,080
- Professional fundraising fees
- $0
- Legal fees
- $426
- Accounting fees
- $15,850
- Occupancy
- $36,436
- Travel
- $8,649
- Depreciation
- $14,121
- Program services (functional)
- $433,709
- Management and general (functional)
- $179,634
Balance sheet and other
- Total assets, start of year
- $603,508
- Total assets, end of year
- $603,582
- Total liabilities, end of year
- $12,772
- Net assets, end of year
- $590,810
- Land, buildings and equipment
- $204,758
- Net assets without donor restrictions
- $587,879
- Net assets with donor restrictions
- $2,931
- Gross receipts
- $610,031
- Employees
- 7
- Year formed
- 2001
- State of legal domicile
- NE
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 |
|---|---|---|---|
| KATHY STOKEY | BOARD MEMBER Trustee or director | – | $0 |
| GEORGE SCHLOTHAUER | BOARD MEMBER Trustee or director | – | $0 |
| SHARON WALKER | BOARD MEMBER Trustee or director | – | $0 |
| KAYLA IMUS | SECRETARY Trustee or director, Officer | – | $0 |
| JANE FLIESBACH | BOARD MEMBER Trustee or director | – | $0 |
| JEFF PECK | BOARD MEMBER Trustee or director | – | $0 |
| MONICA SHAMBAUGH | EXECUTIVE DI Trustee or director | – | $0 |
| RACHEL DELLE | CO-CHAIR Trustee or director, Officer | – | $0 |
| LAURA BURGESS | TREASURER Trustee or director, Officer | – | $0 |
| PAM BARKER | BOARD MEMBER Trustee or director | – | $0 |
| BETH RUZICKA | VICE CHAIR Trustee or director, Officer | – | $0 |
| RANAE GARTON | CO-CHAIR Trustee or director, Officer | – | $0 |
| BECKY SORENSEN | BOARD MEMBER Trustee or director | – | $0 |
| KRISTIN MASSIE | BOARD MEMBER Trustee or director | – | $0 |
| SARAH REINHARDT | BOARD MEMBER Trustee or director | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK KUXHAUSEN | BOARD MEMBER Trustee or director | – | $0 |
| LYNN SCHOTT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY MORENO | BOARD MEMBER Trustee or director | – | $0 |
| KATHY STOKEY | BOARD MEMBER Trustee or director | – | $0 |
| GEORGE SCHLOTHAUER | BOARD MEMBER Trustee or director | – | $0 |
| SHARON WALKER | BOARD MEMBER Trustee or director | – | $0 |
| KAYLA IMUS | SECRETARY Trustee or director, Officer | – | $0 |
| JANE FLIESBACH | BOARD MEMBER Trustee or director | – | $0 |
| JEFF PECK | BOARD MEMBER Trustee or director | – | $0 |
| MONICA SHAMBAUGH | EXECUTIVE DI Trustee or director | – | $0 |
| RACHEL DELLE | CO-CHAIR Trustee or director, Officer | – | $0 |
| LAURA BURGESS | TREASURER Trustee or director, Officer | – | $0 |
| PAM BARKER | BOARD MEMBER Trustee or director | – | $0 |
| BETH RUZICKA | VICE CHAIR Trustee or director, Officer | – | $0 |
| RANAE GARTON | CO-CHAIR Trustee or director, Officer | – | $0 |
| BECKY SORENSEN | BOARD MEMBER Trustee or director | – | $0 |
| KRISTIN MASSIE | BOARD MEMBER Trustee or director | – | $0 |
| SARAH REINHARDT | BOARD MEMBER Trustee or director | – | $0 |
| KIRK KUXHAUSEN | BOARD MEMBER Trustee or director | – | $0 |
| LYNN SCHOTT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 900 P ST, GERING, NE 69341-2967
- Principal officer (990 for 2024)
- MONICA SHAMBAUGH, 4722 CARDINAL DRIVE, SCOTTSBLUFF, NE 69361
- Signed the 990
- MONICA SHAMBAUGH, EXECUTIVE DIRECTOR
- Phone
- (308) 632-7274
- Return prepared by
- NEXT GENERATION TAX & ACCOUNTING LLC
Mission
CHILD ABUSE PREVENTION & VICTIM ASSISTANCE
Program accomplishments
- REDUCTION IN TRAUMA TO NEGLECTED AND ABUSED CHILDREN DURING THE INVESTIGATORY AND MEDICAL EXAM PROCESS
- EDUCATION RELATING TO CHILD ABUSE PREVENTION
- FACILITATE TRAINING, PEER AND EDUCATIONAL OPPORTUNITIES FOR PRIMARY CARE PROVIDERS AND LAW ENFORCEMENT IN CHILD ABUSE INVESTIGATION
- REDUCTION IN TRAUMA TO NEGLECTED AND ABUSED CHILDREN DURING THE INVESTIGATORY AND MEDICAL EXAM PROCESS.Expenses $433,709
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
- 31-1755892
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $603,582
- Income (IRS master file)
- $610,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $608,213 | $613,343 | $603,582 | IRS |
| 990 | December 2023 | $510,344 | $489,995 | $603,508 | XML |
| 990 | December 2022 | $527,803 | $484,979 | $602,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1755892).
Questions about CAPSTONE
- What is the EIN of CAPSTONE?
- The employer identification number (EIN) of CAPSTONE is 31-1755892.
- Is CAPSTONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CAPSTONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPSTONE 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 CAPSTONE 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 CAPSTONE 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 CAPSTONE?
- The 990 for the year ended December 31, 2024 names MONICA SHAMBAUGH.
- Who are the officers and directors of CAPSTONE?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does CAPSTONE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $608,213, expenses of $613,343 and total assets of $603,582 at year end.
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