2025-11-14T13:29:08-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 391080897 CAP SERVICES INC CAPS 7153437500 2900 HOOVER ROAD A STEVENS POINT WI 54481 NICOLE HARRISON PRESIDENT & CEO 7153437500 2025-11-12 1 1 QUINN DUGAN P02267768 6082741980 2025-11-12 2024 2025-03-06 01:10:19Z NICOLE HARRISON 2900 HOOVER ROAD A STEVENS POINT WI 54481 19695693 0 X WWW.CAPSERVICES.ORG X 1966 WI TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE. 21 21 291 610 0 0 14769286 14435720 4672304 4704569 -14867 51407 50150 340470 19476873 19532166 2632665 2080547 0 0 11381874 11390611 0 0 65996 5672944 6865761 19687483 20336919 -210610 -804753 48896306 49076313 17915933 18744321 30980373 30331992 X CAP SERVICES, INC.'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE. 0 0 6559526 10375 1103664 CHILD EDUCATIONCAP SERVICES' EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO ENROLLED CHILDREN AND FAMILIES. THESE COMPREHENSIVE PROGRAMS, HEAD START, EARLY HEAD START, CHILD CARE AND FOUR YEAR OLD KINDERGARTEN, INVOLVE THE FAMILY AND COMMUNITY IN WHICH THEY LIVE IN THE TOTAL DEVELOPMENT OF THE CHILD. HEAD START AND EARLY HEAD START PROGRAMS SERVE INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES ZERO-TO-FIVE AND PREGNANT WOMEN. IN THE PROGRAM YEAR 2024-2025, CAP EARLY CHILDHOOD DEVELOPMENT SERVICED 232 HEAD START, 122 EARLY HEAD START, 105 CHILD CARE AND 97 FOUR YEAR OLD KINDERGARTEN CHILDREN AND THEIR FAMILIES. PROGRAM SERVICES ARE LOCATED IN WAUPACA, WAUSHARA, MARQUETTE, AND PORTAGE COUNTIES. 3806888 26687 3723765 HOUSING AND HOUSING REHABILITATIONHOUSING AND HOUSING REHABILITATION PROGRAMS OPERATE TO PROVIDE SAFE AND AFFORDABLE OWNER OCCUPIED AND RENTAL HOUSING FOR LOW INCOME OR SPECIAL NEEDS FAMILIES, AND LOW TO MODERATE INCOME SENIORS. PROGRAMS ALSO OFFER DOWN PAYMENT ASSISTANCE AND HOUSING REHABILITATION TO INCOME QUALIFIED INDIVIDUALS AND FAMILIES IN THE FORM OF SIMPLE INTEREST DEFERRED LOANS DUE IN 30 YEARS OR WHEN CERTAIN ACCELERATING EVENTS OCCUR. IN 2024, HOUSING PROGRAMS ASSISTED 1 INDIVIDUAL OR FAMILY TO BUY A HOME, AND HOUSING REHABILITATION TO 10 OWNER OCCUPIED HOMES. 3064684 2032988 0 WEATHERIZATION/ENERGY ASSISTANCEWEATHERIZATION PROGRAMS INSTALL ENERGY SAVING MEASURES SUCH AS INSULATION IN ATTICS, WALLS, CRAWL SPACES, WATER HEATERS AND PIPES, SEALING AIR LEAKS, ENERGY SAVING APPLIANCES SUCH AS FURNACES, REFRIGERATORS AND FREEZERS, LIGHT BULBS AND SHOWER HEADS. SERVICES ARE PROVIDED FREE TO INCOME-ELIGIBLE HOMEOWNERS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. SINCE 1975 CAP HAS WEATHERIZED MORE THAN 12,100 HOMES. IN 2024, CAP WEATHERIZED 91 HOUSING UNITS. THE EMERGENCY FURNACE PROGRAM RESPONDS TO EMERGENCY CALLS FOR FURNACE REPAIR OR REPLACEMENT IN NO-HEAT SITUATIONS FOR INCOME ELIGIBLE INDIVIDUALS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. 419 CLIENTS WERE ASSISTED WITH FURNACE OR WATER HEATER REPAIR OR REPLACEMENT IN 2024 IN THIS SERVICE AREA. 1583124 COMMUNITY SERVICES AND HUMAN DEVELOPMENTPROVIDES FINANCIAL AND OTHER ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COMMUNITY TO AID IN LONG-TERM SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE. 1381861 FAMILY INTERVENTION SERVICES HELP INDIVIDUALS BECOME ECONOMICALLY AND EMOTIONALLY SELF-SUFFICIENT. PROVIDE FAMILY DEVELOPMENT, OUTREACH, REFERRAL, SUPPORTIVE SERVICES, CASE MANAGEMENT, MEDICAL INTERPRETERS, AS WELL AS COMMUNITY ORGANIZATION AND ADVOCACY. 1085731 ECONOMIC DEVELOPMENT PROVIDE TECHNICAL ASSISTANCE AND EXTEND LOANS TO ASSIST NEW AND EXPANDING BUSINESSES, CREATE JOBS PAYING LIVING WAGES, AND EMPLOY LOW INCOME INDIVIDUALS. 559678 JOB TRAINING AND EMPLOYMENTHELP UNDEREMPLOYED ADULTS INCREASE WORKPLACE ACCESS THROUGH TRAINING AND CASE MANAGEMENT SERVICES. 192337 FOOD PROGRAMSPROVIDES MEALS IN EARLY CHILDHOOD PROGRAMS TO ENSURE NUTRITIONAL NEEDS OF CHILDREN ARE MET. 190368 TRANSPORTATIONPROVIDE ACCESS TO CAPITAL AT 0% INTEREST FOR AUTO LOANS ASSISTING LOW INCOME WORKERS TO OBTAIN RELIABLE TRANSPORTATION. 111123 10497 14874 OTHER PROGRAMSREPRESENTS ACTIVITY OPERATING THE CORPORATION IN ACCORDANCE WITH ITS MISSION. 5104222 10497 14874 18535320 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 76 0 291 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X X X TERRY LEWIS-BIRKETT 7153437500 2900 HOOVER ROAD SUITE A STEVENS POINT WI 54481 KEVIN WILL TREASURER 1.00 X X 0 0 0 BRETT JARMAN CHAIRPERSON 1.00 X X 0 0 0 CINDY JARVIS SECRETARY 1.00 X X 0 0 0 MARY WALTERS VICE-CHAIRPERSON 1.00 X X 0 0 0 STACEY DONOVAN DIRECTOR 1.00 X 0 0 0 JENNIFER DORN DIRECTOR 1.00 X 0 0 0 DAWN DOUNAR DIRECTOR 1.00 X 0 0 0 BOB GIFFORD DIRECTOR 1.00 X 0 0 0 PATRICK KING DIRECTOR 1.00 X 0 0 0 KELLY KOHL DIRECTOR 1.00 X 0 0 0 DUSTIN KOURY DIRECTOR 1.00 X 0 0 0 KATHY JO LOCKE DIRECTOR 1.00 X 0 0 0 SANDI MOORE DIRECTOR 1.00 X 0 0 0 CAITLYN MOULTON DIRECTOR 1.00 X 0 0 0 MATT REEPSDORF DIRECTOR 1.00 X 0 0 0 JASON SAUSSER DIRECTOR 1.00 X 0 0 0 SARA SICKELS DIRECTOR 1.00 X 0 0 0 GARY SORENSEN DIRECTOR 1.00 X 0 0 0 CAROL STELTENPOHL DIRECTOR 1.00 X 0 0 0 DAMARIS THOME DIRECTOR 1.00 X 0 0 0 BOB WEDELL DIRECTOR 1.00 X 0 0 0 NICOLE HARRISON PRESIDENT & CEO 40.00 X 206866 0 11352 RICH RASMUSSEN COO 40.00 X 136458 0 7139 TERRY LEWIS-BIRKETT CHIEF FINANCIAL OFFICER 50.00 X 126000 0 20241 JASON RICKSTAD FINANCIAL ANALYST 40.00 X 106034 0 36082 APRIL NIEMI VP 40.00 X 102312 0 6189 ERIN OLSON VP 40.00 X 101013 0 6111 778683 0 87114 6 0 1 0 GUELZOW HEATHING AND AIR COND LLC 2030 7TH ST WISCONSIN RAPIDS WI 54494 WX HVAC VENDOR 941747 CHET'S PLUMBING AND HEATING INC 3001 HOOVER RD STEVENS POINT WI 54481 PLUMBING AND HEATING 299942 LAMERS BUS LINES INC 2407 SOUTH POINT ROAD GREEN BAY WI 54313 HEAD START TRANSPORTATION 249081 APPLIED TECH SOLUTIONS LLC PO BOX 650823 DALLAS TX 75265 SOFTWARE, DATA SECURITY AND IT SOLUTIONS 136613 SUPERIOR ROOFING & REMODELING 4701 INDUSTRIAL PARK RD STEVENS POINT WI 54481 ROOFING CONSTRUCTIONS 125432 5 638637 12925293 871790 134704 14435720 RENTAL INCOME 531110 2794635 2794635 CHILD EDUCATION FEES 624410 1103664 1103664 INTEREST INCOME-LOANS 525990 619868 619868 HOUSING & HOUSING REHAB FEES 624200 171528 171528 OTHER PROGRAM INCOME 624410 14874 14874 4704569 214934 163527 51407 51407 51407 137734 0 137734 137734 DEBT FORGIVENESS 900099 88000 88000 CHARGE OFF RECOVERY 900099 332 332 114404 114404 202736 19532166 4842303 0 254143 2080547 2080547 508056 508056 8610535 7910354 669390 30791 319374 299547 18661 1166 1250410 1101788 144333 4289 702236 611787 88068 2381 171704 171704 46549 46549 101700 74436 27264 247621 246415 1206 903271 821550 64689 17032 171611 171611 386491 312167 72174 2150 272241 207378 63709 1154 177740 177740 332876 332876 1152429 1138202 14227 64113 64113 PROPERTY EXPENSES 2111995 2111995 BAD DEBT EXPENSE 582120 582120 OTHER EXPENSES 143300 118990 18483 5827 20336919 18535320 1735603 65996 12477116 13100986 2083589 2899768 959591 1003774 301519 308475 698769 713657 578144 320033 270799 334782 38188813 20448578 16069532 17740235 15418 17156 1410868 1518485 9938928 8343411 4092033 2775551 48896306 49076313 1350298 1550899 360608 305441 5566561 7983904 2110773 1933880 8527693 6970197 17915933 18744321 X 11879299 11323229 19101074 19008763 30980373 30331992 48896306 49076313 -804753 156372 0 X 0 1 X 1 1 1 X 15964325 15017112 15663607 14769286 14435720 75850050 15964325 15017112 15663607 14769286 14435720 75850050 75850050 61300 87692 148992 509 509 9076 9076 76008627 24035587 0.99790 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHARGE OFF RECOVERY - 2020 AMOUNT: $ 9,076. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 511387 2000 78368 591755 464940 2252 49076 4881 511387 550066 700 -80831 4995 464940 495302 125 59959 5319 550066 457893 100 41731 4422 495302 1.00000 0.00000 0.00000 1 0 777241 777241 36460605 19532811 16927794 950967 915767 35200 17740235 JOBS AND BUSINESS DEVELOPMENT LOANS 4534914 F RESIDENTIAL HOUSING LOANS 3283759 F AUTO LOANS 524738 F 8343411 ACCRUED INTEREST ON LOANS RECEIVABLE 2376078 RIGHT OF USE LEASE ASSETS, OPERATING 399473 2775551 SECURITY DEPOSITS 220241 DEFERRED MORTGAGES PAYABLE 1605121 OTHER LIABILITIES 189530 DUE TO FUNDING SOURCE 4856966 RIGHT OF USE LEASE ASSETS, OPERATING 98339 6970197 X PART V, LINE 4: THERE ARE TWO FOUNDATIONS THAT RECEIVE DONATIONS FOR THE BENEFIT OF CAP SERVICES, INC. THE FOUNDATIONS ARE COMMUNITY FOUNDATION OF CENTRAL WISCONSIN, AND COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION. THE FOUNDATIONS HOLD CAP SERVICES, INC. FUNDS IN THREE SEPARATE SELF-BALANCING FUNDS. THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR OPERATION AND PROGRAM SERVICES. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 WEATHERIZATION ASSISTANCE 73 1436829 EMERGENCY FURNACE ASSISTANCE 189 485336 TUITION AND INCIDENTAL EDUCATION EXPENSE 12 10375 HOUSING LOAN ASSISTANCE 2 26687 EMERGENCY ASSISTANCE 5 3658 VICTIM OF CRIMES ASSISTANCE 15 6841 EMERGENCY WATER ASSISTANCE 63 110821 PART I, LINE 2: ALL GRANT PROGRAMS ARE GIVEN A UNIQUE PROGRAM NUMBER TO ENSURE ALL PROGRAMS EXPENSES ARE ISOLATED AND ACCUMULATED BY PROGRAM. A MONTHLY REVENUE AND EXPENSE STATEMENT IS ALSO GENERATED, THESE STATEMENTS ARE REVIEWED IN DETAIL BY THE PROGRAM MANAGER, CFO, CEO AND BOARD OF DIRECTORS. X X 0 0 0 0 0 0 0 0 0 NICOLE HARRISON PRESIDENT & CEO 176304 0 30000 0 562 0 11302 0 50 0 218218 0 0 0 X SUPPLIES 56 134704 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CEO. IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND APPROVED FOR FILING BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COLLECTED ANNUALLY FROM DIRECTORS, AND ALL EMPLOYEES, AND REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT EXISTS THE INDIVIDUAL WILL BE RECUSED FROM THE DECISION-MAKING PROCESS. PURCHASING DECISIONS ARE SUBJECT TO REVIEW BY SENIOR MANAGEMENT. PRESIDENT & CEO APPROVAL IS REQUIRED AT THE $25,000 LEVEL, BOARD OF DIRECTOR APPROVAL ABOVE $25,000. NO PERSON SHALL SERVE ON THE BOARD OF DIRECTORS WHEN SUCH SERVICES WOULD CREATE A REAL OR PERCEIVED CONFLICT OF INTEREST BECAUSE OF PURCHASE OR RENTAL OF GOODS, SPACE OR SERVICES BY THE AGENCY. IF A CONFLICT ARISES DURING A DIRECTOR'S TERM, A FULL DISCLOSURE OF THE CONFLICT MUST BE MADE AND THAT MEMBER MUST RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OR ACTIONS REGARDING THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES THE SALARY SCHEDULE FOR THE CORPORATION USING THE POSITION CLASSIFICATION SYSTEM AND WAGE RANGES TYPICAL FOR COMPARABLE WORK IN SIMILAR ORGANIZATIONS IN THE STATE. THE STARTING SALARY FOR A NEW HIRE IS BASED ON EDUCATION AND EXPERIENCE RELATED TO THE POSITION. CAP SERVICES PERFORMS WAGE COMPARABILITY STUDIES ON A SAMPLING OF POSITIONS PERIODICALLY TO ENSURE WAGE STRUCTURE IS APPROPRIATE FOR THE ORGANIZATION. CAP SERVICES PARTICIPATES IN SELECTED WAGE STUDIES WHEN THE INFORMATION IS COLLECTED FOR CAP'S GEOGRAPHIC AREA, FOR WISCAP OR OTHER WISCONSIN CAP AGENCIES OR FOR SELECTED TRADE GROUPS (MRA-THE MANAGEMENT ASSOCIATION, INC., AS EXAMPLE). THE COMPENSATION FOR SENIOR MANAGEMENT, INCLUDING THE PRESIDENT & CEO, IS DETERMINED IN THE SAME MANNER AS THAT OF ALL OTHER STAFF. CERTAIN POSITIONS MAY HAVE PERFORMANCE-BASED INCENTIVES, AS APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS. COMPENSATION IS SET BY INDIVIDUALS WITHOUT A CONFLICT OF INTEREST AND ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 A COPY IS PLACED AT ALL OF OUR CORPORATE LOCATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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