Logo

Employer Identification Number 31-0825629

FIRST CAPITAL ENTERPRISES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FIRST CAPITAL ENTERPRISES, INC.
Employer identification number (EIN):31-0825629
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration FIRST CAPITAL ENTERPRISES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Overview

Mission StatementVOCATIONAL TRAINING & SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS.
Number of Employees236
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileOH
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,890,321
Program Service Revenue from current yearUSD $ 2,269,874
Investment Income from prior yearUSD $ 61,611
Investment Income from current yearUSD $ 93,482
Other Revenue from prior yearUSD $ 739,272
Other Revenue from current yearUSD $ 35,960
Gross receipts from all sourcesUSD $ 2,449,524
Net assets / fund balances at end of fiscal yearUSD $ 4,109,084
Net assets / fund balances at beginning of fiscal yearUSD $ 3,545,087
Total liabilities at end of fiscal yearUSD $ 217,824
Total liabilities at beginning of fiscal yearUSD $ 227,530
Total assets at end of fiscal yearUSD $ 4,326,908
Total assets at beginning of fiscal yearUSD $ 3,772,617
Revenues less expenses for current yearUSD $ 400,677
Revenues less expenses for previous yearUSD $ 1,171,336
Total expenses for current yearUSD $ 2,039,047
Total expenses for previous yearUSD $ 2,008,692
Other expenses in current yearUSD $ 659,240
Other expenses in previous yearUSD $ 762,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,379,807
Employee salary and benefits paid in previous yearUSD $ 1,246,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,439,724
Total revenue in previous fiscal yearUSD $ 3,180,028
Contributions and grants from current yearUSD $ 40,408
Contributions and grants from previous yearUSD $ 488,824
Gross income from fundraising eventsUSD $ 21,593
Total of other revenueUSD $ 24,167
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,507,608
Program Service Revenue from current yearUSD $ 1,890,321
Investment Income from prior yearUSD $ -20,634
Investment Income from current yearUSD $ 61,611
Other Revenue from prior yearUSD $ 109,214
Other Revenue from current yearUSD $ 739,272
Gross receipts from all sourcesUSD $ 3,191,967
Net assets / fund balances at end of fiscal yearUSD $ 3,545,087
Net assets / fund balances at beginning of fiscal yearUSD $ 2,207,240
Total liabilities at end of fiscal yearUSD $ 227,530
Total liabilities at beginning of fiscal yearUSD $ 640,601
Total assets at end of fiscal yearUSD $ 3,772,617
Total assets at beginning of fiscal yearUSD $ 2,847,841
Revenues less expenses for current yearUSD $ 1,171,336
Revenues less expenses for previous yearUSD $ -493
Total expenses for current yearUSD $ 2,008,692
Total expenses for previous yearUSD $ 1,629,859
Other expenses in current yearUSD $ 762,584
Other expenses in previous yearUSD $ 601,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,246,108
Employee salary and benefits paid in previous yearUSD $ 1,028,084
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,180,028
Total revenue in previous fiscal yearUSD $ 1,629,366
Contributions and grants from current yearUSD $ 488,824
Contributions and grants from previous yearUSD $ 33,178
Gross income from fundraising eventsUSD $ 18,873
Total of other revenueUSD $ 732,338
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,310,803
Program Service Revenue from current yearUSD $ 1,507,608
Investment Income from prior yearUSD $ -164,791
Investment Income from current yearUSD $ -20,634
Other Revenue from prior yearUSD $ 565,349
Other Revenue from current yearUSD $ 109,214
Gross receipts from all sourcesUSD $ 1,694,281
Net assets / fund balances at end of fiscal yearUSD $ 2,207,240
Net assets / fund balances at beginning of fiscal yearUSD $ 2,352,878
Total liabilities at end of fiscal yearUSD $ 640,601
Total liabilities at beginning of fiscal yearUSD $ 467,253
Total assets at end of fiscal yearUSD $ 2,847,841
Total assets at beginning of fiscal yearUSD $ 2,820,131
Revenues less expenses for current yearUSD $ -493
Revenues less expenses for previous yearUSD $ -125,609
Total expenses for current yearUSD $ 1,629,859
Total expenses for previous yearUSD $ 1,843,559
Other expenses in current yearUSD $ 601,775
Other expenses in previous yearUSD $ 686,876
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,028,084
Employee salary and benefits paid in previous yearUSD $ 1,156,683
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,629,366
Total revenue in previous fiscal yearUSD $ 1,717,950
Contributions and grants from current yearUSD $ 33,178
Contributions and grants from previous yearUSD $ 6,589
Gross income from fundraising eventsUSD $ 1,656
Total of other revenueUSD $ 107,558
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,518,350
Program Service Revenue from current yearUSD $ 1,310,803
Investment Income from prior yearUSD $ 746
Investment Income from current yearUSD $ -164,791
Other Revenue from prior yearUSD $ 634,956
Other Revenue from current yearUSD $ 565,349
Gross receipts from all sourcesUSD $ 2,796,293
Net assets / fund balances at end of fiscal yearUSD $ 2,352,878
Net assets / fund balances at beginning of fiscal yearUSD $ 2,454,226
Total liabilities at end of fiscal yearUSD $ 467,253
Total liabilities at beginning of fiscal yearUSD $ 560,429
Total assets at end of fiscal yearUSD $ 2,820,131
Total assets at beginning of fiscal yearUSD $ 3,014,655
Revenues less expenses for current yearUSD $ -125,609
Revenues less expenses for previous yearUSD $ -57,886
Total expenses for current yearUSD $ 1,843,559
Total expenses for previous yearUSD $ 2,273,070
Other expenses in current yearUSD $ 686,876
Other expenses in previous yearUSD $ 663,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,156,683
Employee salary and benefits paid in previous yearUSD $ 1,609,099
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,717,950
Total revenue in previous fiscal yearUSD $ 2,215,184
Contributions and grants from current yearUSD $ 6,589
Contributions and grants from previous yearUSD $ 61,132
Total of other revenueUSD $ 565,349
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,899,182
Program Service Revenue from current yearUSD $ 1,518,350
Investment Income from prior yearUSD $ 22,833
Investment Income from current yearUSD $ 746
Other Revenue from prior yearUSD $ 60,129
Other Revenue from current yearUSD $ 634,956
Gross receipts from all sourcesUSD $ 2,298,528
Net assets / fund balances at end of fiscal yearUSD $ 2,454,226
Net assets / fund balances at beginning of fiscal yearUSD $ 2,440,928
Total liabilities at end of fiscal yearUSD $ 560,429
Total liabilities at beginning of fiscal yearUSD $ 564,476
Total assets at end of fiscal yearUSD $ 3,014,655
Total assets at beginning of fiscal yearUSD $ 3,005,404
Revenues less expenses for current yearUSD $ -57,886
Revenues less expenses for previous yearUSD $ -275,189
Total expenses for current yearUSD $ 2,273,070
Total expenses for previous yearUSD $ 3,262,199
Other expenses in current yearUSD $ 663,971
Other expenses in previous yearUSD $ 898,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,609,099
Employee salary and benefits paid in previous yearUSD $ 2,364,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,215,184
Total revenue in previous fiscal yearUSD $ 2,987,010
Contributions and grants from current yearUSD $ 61,132
Contributions and grants from previous yearUSD $ 4,866
Gross income from fundraising eventsUSD $ 2,463
Total of other revenueUSD $ 632,493
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,109,798
Program Service Revenue from current yearUSD $ 2,899,182
Investment Income from prior yearUSD $ 35,245
Investment Income from current yearUSD $ 22,833
Other Revenue from prior yearUSD $ 10,040
Other Revenue from current yearUSD $ 60,129
Gross receipts from all sourcesUSD $ 3,411,512
Net assets / fund balances at end of fiscal yearUSD $ 2,440,928
Net assets / fund balances at beginning of fiscal yearUSD $ 2,617,698
Total liabilities at end of fiscal yearUSD $ 564,476
Total liabilities at beginning of fiscal yearUSD $ 651,730
Total assets at end of fiscal yearUSD $ 3,005,404
Total assets at beginning of fiscal yearUSD $ 3,269,428
Revenues less expenses for current yearUSD $ -275,189
Revenues less expenses for previous yearUSD $ 48,829
Total expenses for current yearUSD $ 3,262,199
Total expenses for previous yearUSD $ 3,113,976
Other expenses in current yearUSD $ 898,195
Other expenses in previous yearUSD $ 855,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,364,004
Employee salary and benefits paid in previous yearUSD $ 2,258,010
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,987,010
Total revenue in previous fiscal yearUSD $ 3,162,805
Contributions and grants from current yearUSD $ 4,866
Contributions and grants from previous yearUSD $ 7,722
Gross income from fundraising eventsUSD $ 6,574
Total of other revenueUSD $ 53,555
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,958,881
Program Service Revenue from current yearUSD $ 3,109,798
Investment Income from prior yearUSD $ 59,326
Investment Income from current yearUSD $ 35,245
Other Revenue from prior yearUSD $ 6,768
Other Revenue from current yearUSD $ 10,040
Gross receipts from all sourcesUSD $ 3,424,473
Net assets / fund balances at end of fiscal yearUSD $ 2,617,698
Net assets / fund balances at beginning of fiscal yearUSD $ 2,650,260
Total liabilities at end of fiscal yearUSD $ 651,730
Total liabilities at beginning of fiscal yearUSD $ 735,463
Total assets at end of fiscal yearUSD $ 3,269,428
Total assets at beginning of fiscal yearUSD $ 3,385,723
Revenues less expenses for current yearUSD $ 48,829
Revenues less expenses for previous yearUSD $ -3,221
Total expenses for current yearUSD $ 3,113,976
Total expenses for previous yearUSD $ 3,029,048
Other expenses in current yearUSD $ 855,966
Other expenses in previous yearUSD $ 845,401
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,258,010
Employee salary and benefits paid in previous yearUSD $ 2,183,647
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,162,805
Total revenue in previous fiscal yearUSD $ 3,025,827
Contributions and grants from current yearUSD $ 7,722
Contributions and grants from previous yearUSD $ 852
Gross income from fundraising eventsUSD $ 10,040
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,706,949
Program Service Revenue from current yearUSD $ 2,958,881
Investment Income from prior yearUSD $ 21,602
Investment Income from current yearUSD $ 59,326
Other Revenue from prior yearUSD $ 8,684
Other Revenue from current yearUSD $ 6,768
Gross receipts from all sourcesUSD $ 3,039,651
Net assets / fund balances at end of fiscal yearUSD $ 2,650,260
Net assets / fund balances at beginning of fiscal yearUSD $ 2,559,740
Total liabilities at end of fiscal yearUSD $ 735,463
Total liabilities at beginning of fiscal yearUSD $ 793,116
Total assets at end of fiscal yearUSD $ 3,385,723
Total assets at beginning of fiscal yearUSD $ 3,352,856
Revenues less expenses for current yearUSD $ -3,221
Revenues less expenses for previous yearUSD $ 41,006
Total expenses for current yearUSD $ 3,029,048
Total expenses for previous yearUSD $ 2,787,613
Other expenses in current yearUSD $ 845,401
Other expenses in previous yearUSD $ 780,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,183,647
Employee salary and benefits paid in previous yearUSD $ 2,006,771
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,025,827
Total revenue in previous fiscal yearUSD $ 2,828,619
Contributions and grants from current yearUSD $ 852
Contributions and grants from previous yearUSD $ 91,384
Gross income from fundraising eventsUSD $ 20,592
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,472,573
Program Service Revenue from current yearUSD $ 2,706,949
Investment Income from prior yearUSD $ 25,924
Investment Income from current yearUSD $ 21,602
Other Revenue from prior yearUSD $ 5,204
Other Revenue from current yearUSD $ 8,684
Gross receipts from all sourcesUSD $ 2,834,929
Net assets / fund balances at end of fiscal yearUSD $ 2,559,740
Net assets / fund balances at beginning of fiscal yearUSD $ 2,481,322
Total liabilities at end of fiscal yearUSD $ 793,116
Total liabilities at beginning of fiscal yearUSD $ 906,513
Total assets at end of fiscal yearUSD $ 3,352,856
Total assets at beginning of fiscal yearUSD $ 3,387,835
Revenues less expenses for current yearUSD $ 41,006
Revenues less expenses for previous yearUSD $ 979,871
Total expenses for current yearUSD $ 2,787,613
Total expenses for previous yearUSD $ 2,544,080
Other expenses in current yearUSD $ 780,842
Other expenses in previous yearUSD $ 680,525
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,006,771
Employee salary and benefits paid in previous yearUSD $ 1,863,555
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,828,619
Total revenue in previous fiscal yearUSD $ 3,523,951
Contributions and grants from current yearUSD $ 91,384
Contributions and grants from previous yearUSD $ 1,020,250
Gross income from fundraising eventsUSD $ 14,994
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,511,300
Program Service Revenue from current yearUSD $ 2,472,573
Investment Income from prior yearUSD $ 11,043
Investment Income from current yearUSD $ 25,924
Other Revenue from prior yearUSD $ 6,199
Other Revenue from current yearUSD $ 5,204
Gross receipts from all sourcesUSD $ 3,528,495
Net assets / fund balances at end of fiscal yearUSD $ 2,481,322
Net assets / fund balances at beginning of fiscal yearUSD $ 1,494,754
Total liabilities at end of fiscal yearUSD $ 906,513
Total liabilities at beginning of fiscal yearUSD $ 946,836
Total assets at end of fiscal yearUSD $ 3,387,835
Total assets at beginning of fiscal yearUSD $ 2,441,590
Revenues less expenses for current yearUSD $ 979,871
Revenues less expenses for previous yearUSD $ 64,771
Total expenses for current yearUSD $ 2,544,080
Total expenses for previous yearUSD $ 2,476,812
Other expenses in current yearUSD $ 680,525
Other expenses in previous yearUSD $ 661,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,863,555
Employee salary and benefits paid in previous yearUSD $ 1,814,878
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,523,951
Total revenue in previous fiscal yearUSD $ 2,541,583
Contributions and grants from current yearUSD $ 1,020,250
Contributions and grants from previous yearUSD $ 13,041
Gross income from fundraising eventsUSD $ 9,748
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,319,136
Program Service Revenue from current yearUSD $ 2,511,300
Investment Income from prior yearUSD $ 419
Investment Income from current yearUSD $ 11,043
Other Revenue from prior yearUSD $ 9,357
Other Revenue from current yearUSD $ 6,199
Gross receipts from all sourcesUSD $ 2,543,992
Net assets / fund balances at end of fiscal yearUSD $ 1,494,754
Net assets / fund balances at beginning of fiscal yearUSD $ 1,426,498
Total liabilities at end of fiscal yearUSD $ 946,836
Total liabilities at beginning of fiscal yearUSD $ 1,046,416
Total assets at end of fiscal yearUSD $ 2,441,590
Total assets at beginning of fiscal yearUSD $ 2,472,914
Revenues less expenses for current yearUSD $ 64,771
Revenues less expenses for previous yearUSD $ 62,450
Total expenses for current yearUSD $ 2,476,812
Total expenses for previous yearUSD $ 2,278,544
Other expenses in current yearUSD $ 661,934
Other expenses in previous yearUSD $ 618,498
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,814,878
Employee salary and benefits paid in previous yearUSD $ 1,660,046
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,541,583
Total revenue in previous fiscal yearUSD $ 2,340,994
Contributions and grants from current yearUSD $ 13,041
Contributions and grants from previous yearUSD $ 12,082
Gross income from fundraising eventsUSD $ 6,528

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310825629

USA Location Address
167 WEST MAIN STREET
CHILLICOTHE
OH
45601
Date first seen: 2007-01-01
Date last seen: 2026-01-31
401k Sponsor USA Address
505 E. 7TH STREET
CHILLICOTHE
OH
45601
Date first seen: 2007-01-01
Date last seen: 2026-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup