Capital Area Housing Partnership
Capital Area Housing Partnership reported $10.8 million in revenue and $3.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.68 went to program services, $3.82 to management and general costs and $5.50 to fundraising. Its largest source of revenue was contributions and grants: 58.2% of the total. Government grants made up 26.8%. The highest compensation it reported for one person was $139,077 (ASSISTANT EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 503% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $3.3MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11M- Contributions & grants (non-government)$31.38 $3.4M
- Government grants$26.72 $2.9M
- Program service revenue$41.31 $4.5M
- Investment income$0.59 $64,011
Other revenue was negative: −$12,983. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.7% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.8% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 58.2% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 26.8% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 41.4% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $139,077 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.20% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 2 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 43.9 | 10.0 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| ASSISTANT EXECUTIVE DIRECTOR Officer, 45.00 hrs/week | $128,839 | $0 | $10,238 | $139,077 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $115,538 | $0 | $8,249 | $123,787 |
2 people received more than $100,000 in reportable compensation from Capital Area Housing Partnership (Part VII, line 2). Compensation of current officers, directors and key employees totaled $234K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 518
- Volunteers Part I, line 6125
Private foundation grants it received
2 private foundations reported grants to Capital Area Housing Partnership totaling $5,054 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Capital Area Housing Partnership's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Capital Area Housing Partnership, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Capital Area Housing Partnership spent in FY2025, $90.68 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- California Housing Partner CorporationSan Francisco, CA · revenue $11M · programs 89.0% · 2024
- Homeless Emergency ProjectClearwater, FL · revenue $11M · programs 78.0% · 2025
- Turk StreetSan Francisco, CA · revenue $11M · programs 97.5% · 2024
- Air Force VillagesSan Antonio, TX · revenue $11M · programs 12.8% · FY2025
- Living BranchesSouderton, PA · revenue $11M · programs 15.8% · FY2025
All housing & shelter charities · Largest charities in Michigan
Questions people ask
How much of Capital Area Housing Partnership's spending goes to programs?
In the fiscal year ending June 30, 2025, Capital Area Housing Partnership reported that 90.7% of its $3.3 million in expenses went to program services, 3.8% to management and general and 5.5% to fundraising (Form 990, Part IX).
How much does Capital Area Housing Partnership pay its top executive?
The largest total compensation Capital Area Housing Partnership reported for one person in the fiscal year ending June 30, 2025 was $139,077, for the role of ASSISTANT EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Capital Area Housing Partnership get its money?
Of $10.8 million in revenue in the fiscal year ending June 30, 2025, 58.2% came from contributions and grants (including 26.8% from government grants) and 41.4% from program service revenue (Form 990, Part VIII).
Is Capital Area Housing Partnership a registered charity?
The IRS lists EIN 38-3099281 as a 501(c)(3) organization (organization operated for a governmental college or university), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620689349300737 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511119349301001 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430689349300338 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320609349300632 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210419349301951 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120419349300312 · read the filing
All filings for EIN 38-3099281: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.