Wisconsin · Nonprofit
CAPITOL LAKES INC
CAPITOL LAKES INC (Wisconsin) receives grants from 2 organizations whose IRS filings report $629,070 to it, the largest being PACIFIC RETIREMENT SERVICES INC ($600,000). 1 of them have funded it in more than one year.
- Revenue FY2025
- $25M
- Funders on record
- 2
- Grants received
- $629k
- Net assets
- $-55737874
What Capitol Lakes Inc does
Mission
Capitol lakes is a premier continuing care retirement community dedicated to enriching lives.
As stated on its FY2025 Form 990.
Program
Capitol lakes is a continuing care retirement community, dedicated to enhancing our residents' quality of life in a stimulating, secure environment. We provide high-quality services including housing, nutritious meals, nursing, housekeeping, maintenance, and other support to those we serve. Our levels of service include independent living, assisted living, and skilled nursing.
$21,006,235 spent$23,305,426 earned by the program100% of program spending
The program described on its FY2024 Form 990. Program spending in total: $21,006,235.
The organization over time
Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.
Balance sheet
Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2024 to 2025, from $41M to $45M (+9%).
How it's funded, over time
Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.
Government-grant reliance: 2022 6%. Grants only. Government contracts and fees sit inside program revenue.
5% of CAPITOL LAKES INC’s revenue is contributions — about as donation-reliant as the typical peer (21% for the typical peer).
Surplus & reserves
Operating surplus or deficit each year, and months of liquidity in hand. 8 of the last 9 reported years ran a deficit.
reserve
Leadership and staff
The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.
Chief executive
Tim Conroy
Executive director
Board chair
Sue Center
Chair
As listed on its FY2025 Form 990.
Who funds it, year by year
2017 → 2020: the base held at 1 funder, grant income fell $29k → $0.
Left out of every figure on this page: $1.2M from one payer (the payer shares this organization's board, largest Capitol Lakes Foundation Inc). These are real filings, and they are not money CAPITOL LAKES INC raised.
From the IRS filings of CAPITOL LAKES INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How concentrated its funding is
CAPITOL LAKES INC leans on a few funders — its largest provides 95% of grant income and the top three 100%; half comes from just 1 funder.
the vertical line marks half of all grant income — 1 funder to its left
100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund CAPITOL LAKES INC.
“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
Where its funders are
CAPITOL LAKES INC draws 95% of its grant income from funders outside Wisconsin, across 2 states in all.
Funder states come from each funder’s own filing. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
Against its field
CAPITOL LAKES INC is better cushioned than half of the 2,297 human services nonprofits its size.
this organization peer median middle 50% of peers· 2,297 human services nonprofits $10M–$100M, FY2025
Organizations like CAPITOL LAKES INC
Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.
In Wisconsin
Nationally
Read directly from this organization’s own Form 990, as neutral context.
Where the money goes
81% of spending goes to programs.
Governance
Public support
91%
Share of support from the public (Schedule A) — the basis for its public-charity status.
Footprint & structure
Part of a family of 51 related entities
- Pacific Retirement Services Inc · exempt
- Pacific Retirement Services Foundation Inc · exempt
- Rogue Valley Manor · exempt
- The Cumberland Rest Inc · exempt
- Cascade Manor Inc · exempt
Screen this organization
A dated, signed PDF of the compliance screen for CAPITOL LAKES INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.
Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf
Questions and answers
- Who funds CAPITOL LAKES INC?
- CAPITOL LAKES INC (Wisconsin) receives grants from 2 organizations whose IRS filings report $629,070 to it, the largest being PACIFIC RETIREMENT SERVICES INC ($600,000). 1 of them have funded it in more than one year.
- How many funders does CAPITOL LAKES INC have?
- IRS filings report 2 organizations giving $629,070 in grants to CAPITOL LAKES INC, 1 of which have funded it in more than one year.
- Who is the largest funder of CAPITOL LAKES INC?
- PACIFIC RETIREMENT SERVICES INC is the largest funder on record, with $600,000 in grants. The full list of funders is on this page.
- How can an organization like CAPITOL LAKES INC find more funders?
- Start with the funders already giving here, then look at the foundations that back similar organizations in Wisconsin. The funding by cause and by state pages list the largest funders for a given area and how to approach them.
Play a game about who funds Capitol Lakes →
These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 2 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing