Nonprofit · EIN 82-0383661
CAPITAL MATRIX INC
Tax-exempt · BOISE, ID 83709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,452,265 | $2,149,549 | $302,716 | $4,012,874 | $1,295,622 | $2,717,252 |
| September 30, 2024 | 990 | $2,029,577 | $1,833,048 | $196,529 | $3,875,440 | $1,460,904 | $2,414,536 |
| September 30, 2023 | 990 | $1,835,404 | $1,546,491 | $288,913 | $3,601,169 | $1,383,162 | $2,218,007 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,355,848
- Investment income
- $95,142
- Other revenue
- $1,275
Expenses
- Grants and similar amounts paid
- $93,659
- Compensation of officers, directors and key employees
- $518,478
- Other salaries and wages
- $749,993
- Salaries, compensation and benefits (total)
- $1,669,557
- Professional fundraising fees
- $0
- Legal fees
- $1,258
- Accounting fees
- $25,748
- Occupancy
- $24,344
- Travel
- $11,842
- Depreciation
- $43,959
- Program services (functional)
- $1,981,339
- Management and general (functional)
- $168,210
Balance sheet and other
- Total assets, start of year
- $3,875,440
- Total assets, end of year
- $4,012,874
- Total liabilities, end of year
- $1,295,622
- Net assets, end of year
- $2,717,252
- Land, buildings and equipment
- $942,974
- Net assets without donor restrictions
- $2,717,252
- Gross receipts
- $2,452,265
- Employees
- 11
- Volunteers
- 38
- Year formed
- 1983
- State of legal domicile
- ID
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MUNROE | PRESIDENT Trustee or director, Officer | 40 | $255,150 | $51,267 |
| PAULETTE HUDSON | VICE PRESIDE Trustee or director, Officer | 40 | $182,520 | $29,541 |
| GREG CHAVEZ | DIRECTOR Trustee or director | – | $0 | $0 |
| JOHN COTNER | DIRECTOR Trustee or director | – | $0 | $0 |
| PARIS DICKERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| CASSIE FONTAINE | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| BRYAN FURLONG | DIRECTOR Trustee or director | – | $0 | $0 |
| CHERYL GUIDDY | TREASURER Trustee or director, Officer | – | $0 | $0 |
| DEAN HAHN | DIRECTOR Trustee or director | – | $0 | $0 |
| STEVEN JENKINS | DIRECTOR Trustee or director | – | $0 | $0 |
| RYAN JONES | DIRECTOR Trustee or director | – | $0 | $0 |
| DENEEN MAY | DIRECTOR Trustee or director | – | $0 | $0 |
| MARK MUNROE | DIRECTOR Trustee or director | – | $0 | $0 |
| CORY PHELPS | DIRECTOR Trustee or director | – | $0 | $0 |
| CLINT SHIFLET | DIRECTOR Trustee or director | – | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SMITH | DIRECTOR Trustee or director | – | $0 |
| JOHN STEVENS | DIRECTOR Trustee or director | – | $0 |
| MIKE TRUEBA | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MUNROE | PRESIDENT Trustee or director, Officer | 40 | $231,900 | $48,478 |
| PAULETTE HUDSON | VICE PRESIDE Trustee or director, Officer | 40 | $169,000 | $29,635 |
| JUSTIN ARCHULETA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG CHAVEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN COTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PARIS DICKERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN BJORKMAN DUNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIE FONTAINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN FURLONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL GUIDDY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEAN HAHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH INECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENEEN MAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MUNROE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE REYNOLDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLINT SHIFLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MUNROE | PRESIDENT Trustee or director, Officer | 40 | $220,050 | $46,411 |
| PAULETTE HUDSON | VICE PRESIDE Trustee or director, Officer | 40 | $153,750 | $24,387 |
| JUSTIN ARCHULETA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG CHAVEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN COTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PARIS DICKERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN BJORKMAN DUNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIE FONTAINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL GUIDDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH INECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENEEN MAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARYN MCKINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MUNROE | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| LAURIE REYNOLDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLINT SHIFLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON STOEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6429 W INTERCHANGE LN, BOISE, ID 83709-2123
- Principal officer (990 for 2024)
- ANN MUNROE, 6429 W INTERCHANGE LANE, BOISE, ID 83709
- Signed the 990
- ANN MUNROE, PRESIDENT
- Phone
- (208) 383-3473
- Website
- WWW.CAPITALMATRIX.ORG
- Return prepared by
- WADSWORTH REESE PLLC
Mission
TO FURTHER ECONOMIC DEVELOPMENT BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF BUSINESS IN IDAHO, MONTANA, WASHINGTON, UTAH, AND THE EASTERN COUNTIES OF OREGON.
Program accomplishments
- FURTHERED ECONOMIC DEVELOPMENT IN IDAHO, EASTERN COUNTIES OF OREGON, MONTANA, WASHINGTON AND UTAH BY ADVOCATING FOR BUSINESSES AND PARTNERING WITH PRIVATE SECTOR LENDERS TO PROVIDE BUSINESSES WITH ACCESS TO LONG-TERM CAPITAL FOR REAL ESTATE AND EQUIPMENT TO EXPAND THEIR BUSINESSES, PRINCIPALLY SMALL BUSINESS, UNDER PROVISIONS OF SECTION 504 OF THE SMALL BUSINESS INVESTMENT ACT.Expenses $1,981,339 · grants $93,659 · revenue $2,355,848
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-0383661
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $4,012,874
- Income (IRS master file)
- $2,452,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,452,265 | $2,149,549 | $4,012,874 | XML |
| 990 | September 2024 | $2,029,577 | $1,833,048 | $3,875,440 | XML |
| 990 | September 2023 | $1,835,404 | $1,546,491 | $3,601,169 | XML |
| 990 | September 2022 | $1,706,997 | $1,450,200 | $3,302,883 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 82-0383661).
Questions about CAPITAL MATRIX INC
- What is the EIN of CAPITAL MATRIX INC?
- The employer identification number (EIN) of CAPITAL MATRIX INC is 82-0383661.
- Is CAPITAL MATRIX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
- Are donations to CAPITAL MATRIX INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAPITAL MATRIX 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 MATRIX INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL MATRIX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CAPITAL MATRIX INC?
- The 990 for the year ended September 30, 2025 names ANN MUNROE.
- Who are the officers and directors of CAPITAL MATRIX INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $255,150 (ANN MUNROE, PRESIDENT).
- How much revenue does CAPITAL MATRIX INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,452,265, expenses of $2,149,549 and total assets of $4,012,874 at year end.
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All nonprofits in BOISE · Idaho · Community improvement and capacity building