CAPE INC

Address
1100 7TH AVENUE
JASPER, AL 35501
Contact
Phone: +1 (205) 387-0541
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 63-1130295

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
 2013201220112010
Basic features of the organization
Year of formation1994
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000
Personnel
Belk, Eguel
Title   BOARD MEMBER
Name of key/compensated person   EGUEL BELK
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Dickinson, Sharon
Title   BOARD MEMBER
Name of key/compensated person   SHARON DICKINSON
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Lawler, Judy
TitleBOARD MEMBERBOARD MEMBERSECRETARYSECRETARY
Name of key/compensated personJUDY LAWLERJUDY LAWLERJUDY LAWLERJUDY LAWLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Madison, Lavonne
TitleSECRETARY/TRSECRETARY/TRBOARD MEMBERBOARD MEMBER
Name of key/compensated personLAVONNE MADISONLAVONNE MADISONLAVONNE MADISONLAVONNE MADISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Reed, Kathy
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personKATHY REEDKATHY REEDKATHY REEDKATHY REED
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Rogers, Johnny
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOHNNY ROGERSJOHNNY ROGERSJOHNNY ROGERSJOHNNY ROGERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Wilson, Camille
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCAMILLE WILSONCAMILLE WILSONCAMILLE WILSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
van Camp, John
TitleMR DIRECTORMR DIRECTORMR DIRECTORMR DIRECTOR
Name of key/compensated personJOHN VAN CAMPJOHN VAN CAMPJOHN VAN CAMPJOHN VAN CAMP
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPEDTO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPEDTO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPEDTO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
Program service expenses, total$23,101.00$19,791.00$24,896.00$25,046.00
Programs, including revenue & expenses
TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
Program expenses$23,101.00$19,791.00$24,896.00$25,046.00
Program descriptionTO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPEDTO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPEDTO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPEDTO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
Financial data
Revenue
Total revenue$28,296.00$25,742.00$25,770.00$24,029.00
Revenue from contributions (total)$12,925.00$10,740.00$10,734.00$10,084.00
Investment income, current yr$13.00$38.00$72.00$77.00
Total revenue from grants, etc., current yr$12,925.00$10,740.00$10,734.00$10,084.00
Total unrelated business revenue$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00
Program service revenue (total)$15,358.00$14,964.00$14,964.00$13,868.00
Gross receipts$28,296.00$25,742.00$25,770.00$24,029.00
Sources of contributions
Revenue from gov't grants$10,346.00$10,740.00$10,734.00$10,084.00
Revenue from all other contributions$2,579.00   
Other types of revenue
Income from dividends, interest, and similar investments$13.00$38.00$72.00$77.00
Net rental income$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$31,805.00$29,662.00$31,757.00$31,421.00
Total functional expenses: program service $23,101.00$19,791.00$24,896.00$25,046.00
Total functional expenses: management and general$8,704.00$9,871.00$6,861.00$6,375.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00
General management fees (total)$2,493.00$2,560.00$2,651.00$2,165.00
Assets and liabilities
Total assets$213,426.00$219,277.00$223,567.00$231,725.00
Total assets, beginning of year$219,276.00$223,567.00$231,726.00$235,315.00
Total liabilities$264,919.00$267,261.00$267,631.00$269,802.00
Total liabilities, beginning of year$267,260.00$267,631.00$269,803.00$266,000.00
Unrestricted net assets, end of yr-$51,493.00-$47,984.00-$44,064.00-$38,077.00
Net assets-$51,493.00-$47,984.00-$44,064.00-$38,077.00
Net assets, beginning of year-$47,984.00-$44,064.00-$38,077.00-$30,685.00
Other liabilities$261,800.00$261,800.00$261,800.00$261,800.00
Cash: non-interest bearing$4,188.00$1,355.00$338.00$113.00
Cash: non-interest bearing, beginning of year$1,355.00$338.00$113.00$1,262.00
Other financial variables
Revenue less expenses-$3,509.00-$3,920.00-$5,987.00-$7,392.00
Savings & temp cash investment$12,986.00$14,372.00$12,990.00$12,566.00
Accounts receivable, net   $1,631.00
Accounts payable & accrued expenses$3,119.00$5,461.00$5,831.00$8,002.00
Total net assets or fund balances-$51,493.00-$47,984.00-$44,064.00-$38,077.00
Depreciation, depletion, amortization$7,298.00$7,298.00$7,176.00$7,175.00
Governance and accountability
Number of voting members5556
Number of independent voting members5556
Financial sheets auditedTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrue
Tax year start date2012-04-012011-04-012010-04-012009-04-01
Tax year end date2013-03-012012-03-012011-03-012010-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990
Date e-filing submitted2013-11-282012-10-222011-09-142011-02-14
IRS schema version2012v2.12011v1.22010v3.22009v1.3
Filing identifier201302249349301660201212229349300991201132239349302503201017593493006110
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