Nonprofit · EIN 63-1130295
C A P E INC
Also known as NORTHWEST ALABAMA REGIONAL MENTAL H
Tax-exempt · JASPER, AL 35502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $28,234 | $30,027 | -$1,793 | $149,015 | $272,519 | -$123,504 |
| March 31, 2024 | 990-EZ | $47,971 | $55,971 | -$8,000 | $152,820 | $274,531 | -$121,711 |
| March 31, 2023 | 990-EZ | $28,231 | $35,191 | -$6,960 | $157,151 | $270,862 | -$113,711 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $5,582
- Program service revenue
- $22,642
- Investment income
- $10
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,290
- Professional fees and payments to contractors
- $6,238
- Occupancy
- $9,498
- Other expenses
- $13,001
- Program services (functional)
- $21,458
Balance sheet and other
- Total assets, start of year
- $152,820
- Total assets, end of year
- $149,015
- Total liabilities, end of year
- $272,519
- Net assets, end of year
- -$123,504
- Cash, savings and investments
- $24,343
- Land and buildings
- $124,672
- Gross receipts
- $28,234
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAVONNE MADISON | PRESIDENT | 0 | $0 |
| ROGER CHILDERS | VICE PRESIDE | 0 | $0 |
| SALLY HOLLOWAY | SECRETARY/TR | 0 | $0 |
| DENISE GILLIAM | BOARD MEMBER | 0 | $0 |
| KEVIN KING | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAVONNE MADISON | PRESIDENT | 0 | $0 |
| ROGER CHILDERS | VICE PRESIDE | 0 | $0 |
| SALLY HOLLOWAY | SECRETARY/TR | 0 | $0 |
| DENISE GILLIAM | BOARD MEMBER | 0 | $0 |
| KEVIN KING | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended March 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAVONNE MADISON | PRESIDENT | 0 | $0 |
| ROGER CHILDERS | VICE PRESIDE | 0 | $0 |
| SALLY HOLLOWAY | SECRETARY/TR | 0 | $0 |
| DENISE GILLIAM | BOARD MEMBER | 0 | $0 |
| KEVIN KING | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3511, JASPER, AL 35502-3511
- Mailing address (990-N for 2021)
- PO BOX 3511, JASPER AL 35502
- Principal officer (990-N for 2021)
- KEVIN KING, PO BOX 3511, JASPER AL 35502
- Signed the 990-EZ
- LAVONNE MADISON, PRESIDENT
- Phone
- (205) 387-0541
- Return prepared by
- PHILLIP MORGAN & COMPANY PC
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
Program accomplishments
- TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPEDExpenses $21,458
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 63-1130295
- 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
- 1995
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $149,015
- Income (IRS master file)
- $28,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $28,234 | $30,027 | $149,015 | XML |
| 990-EZ | March 2024 | $47,971 | $55,971 | $152,820 | XML |
| 990-EZ | March 2023 | $28,231 | $35,191 | $157,151 | XML |
| 990-N for 2021 Officer: KEVIN KING | March 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: KEVIN KING | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: KEVIN KING | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: KEVIN KING | March 31, 2019 | ≤ $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 63-1130295).
Questions about C A P E INC
- What is the EIN of C A P E INC?
- The employer identification number (EIN) of C A P E INC is 63-1130295.
- Is C A P E INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to C A P E INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does C A P E INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of C A P E INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C A P E INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who is the principal officer of C A P E INC?
- The 990-N for 2021 names KEVIN KING.
- Who are the officers and directors of C A P E INC?
- The 990-EZ for the year ended March 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does C A P E INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $28,234, expenses of $30,027 and total assets of $149,015 at year end.
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