Civic Intelligence

Caravilla Inc

EIN 35-2381232 • 501(c)3 • Janesville, WI

Profile

Caravilla, inc. Provides services to adults, including veterans, re-entering the community or in need of transitional residential services.

203 W Sunny Lane RoadJanesville, WI 53546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,245,630

Down $303,842 (-8.6%) from 2023

Liabilities

Down

$2,630,525

Down $180,309 (-6.4%) from 2023

Net Assets

Down

$615,105

Down $123,533 (-17%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Down

$568,553

Down $51,194 (-8.3%) from 2023

Expenses

Up

$509,480

Up $121,323 (+31%) from 2023

Net Income

Down

$59,073

Down $172,517 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,506,066Liabilities 2010: $3,503,590Net Assets 2010: $2,4762010Assets 2011: $3,484,250Liabilities 2011: $3,439,950Net Assets 2011: $44,3002011Assets 2012: $3,509,374Liabilities 2012: $3,356,310Net Assets 2012: $153,0642012Assets 2018: $3,663,197Liabilities 2018: $3,456,783Net Assets 2018: $206,4142018Assets 2019: $3,897,969Liabilities 2019: $3,808,178Net Assets 2019: $89,7912019Assets 2020: $3,616,003Liabilities 2020: $3,513,561Net Assets 2020: $102,4422020Assets 2021: $3,493,086Liabilities 2021: $3,177,997Net Assets 2021: $315,0892021Assets 2022: $3,483,429Liabilities 2022: $2,976,381Net Assets 2022: $507,0482022Assets 2023: $3,549,472Liabilities 2023: $2,810,834Net Assets 2023: $738,6382023Assets 2024: $3,245,630Liabilities 2024: $2,630,525Net Assets 2024: $615,1052024

Highlighted filing

2024

Assets$3,245,630
Liabilities$2,630,525
Net Assets$615,105
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $345,4862010Expenses 2011: $600,8512011Expenses 2012: $750,5352012Revenue 2018: $832,826Expenses 2018: $818,709Net Income 2018: $14,1172018Revenue 2019: $517,412Expenses 2019: $795,854Net Income 2019: -$278,4422019Revenue 2020: $633,147Expenses 2020: $620,496Net Income 2020: $12,6512020Revenue 2021: $776,038Expenses 2021: $563,391Net Income 2021: $212,6472021Revenue 2022: $575,438Expenses 2022: $383,479Net Income 2022: $191,9592022Revenue 2023: $619,747Expenses 2023: $388,157Net Income 2023: $231,5902023Revenue 2024: $568,553Expenses 2024: $509,480Net Income 2024: $59,0732024

Highlighted filing

2024

Revenue$568,553
Expenses$509,480
Net Income$59,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,245,630
Liabilities
$2,630,525
Net assets
$615,105
Revenue
$568,553
Expenses
$509,480
Net income
$59,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.63$0.62$0.57$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.81$0.74$0.62$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.48$2.98$0.51$0.58$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.49$3.18$0.32$0.78$0.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.51$0.10$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.90$3.81$0.09$0.52$0.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.46$0.21$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.36$0.15$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.44$0.04$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.50$0.00$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$568,553
Mission and Program Overview

Mission

Caravilla, inc. Provides services to adults, including veterans, re-entering the community or in need of transitional residential services.

To accept, acquire, own, lease, hold, develop, operate, sell, dispose of and otherwise manage real estate to provide operational locations for not-for-profit entities, including, but not necessarily limited to rock valley community programs, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,065,904$3,021,212▼ $44,692
Pledges and Grants Receivable$77,787$27,787▼ $50,000
Cash and Non-Interest-Bearing Accounts$141,502$8,157▼ $133,345
Intangible Assets$7,854$7,042▼ $812
Accounts Receivable$69,596$900▼ $68,696
Prepaid Expenses and Deferred Charges$475$0▼ $475
Total Assets$3,549,472$3,245,630▼ $303,842
Other Assets Total$186,354$180,532▼ $5,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,783,220$2,605,650▼ $177,570
Accounts Payable and Accrued Expenses$27,614$24,875▼ $2,739
Total Liabilities$2,810,834$2,630,525▼ $180,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,638$615,105▼ $73,533
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$738,638$615,105▼ $123,533
Total Liabilities and Net Assets / Fund Balance$3,549,472$3,245,630▼ $303,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,851,812$1,465,007$4,316,819
Land$169,400-$169,400
Equipment$0$36,128$36,128
Other Assets Org$180,532--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Bryan MarksExecutive Director (began Mid-june)PT$69,443$69,443
David HicksExecutive Director (thru February)PT$42,220$42,220

Board Members and Trustees

NameTitle
Denise DavidsonPresident
Amber DaviesDirector
Chad LetteDirector
Cheniqua WhiteDirector
Keith KruseDirector
Mary Jo VillaDirector
Rick BarderDirector
Terry MorehouseDirector
Ned MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,995
Investment Income
$0
Other Revenue
$3,558
Change in Net Assets
$59,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,988$8,973-$130,961
Interest$118,839--$118,839
Depreciation Depletion$111,150--$111,150
Fees for Services Accounting-$55,218-$55,218
Insurance$46,108$474-$46,582
Occupancy$35,671--$35,671
Fees for Services Management$10,539--$10,539
Office Expenses$50$470-$520
Total Functional Expenses$444,345$65,135$0$509,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors for review and approval before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers complete and sign an annual disclaimer and disclose any interests and those of their family members that could give rise to conflicts. The board president ensures forms are completed and kept on file. The board president makes determinations of whether a conflict exists and reviews actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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.”

Filing and Contact Details

Filer

Filer Name
Caravilla Inc
EIN
35-2381232
Phone
6087414500
Address
203 W SUNNY LANE ROAD, JANESVILLE, WI 53546

Signing Officer

Name
Denise Davidson
Title
President
Phone
6087414500
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Davidson
Formed
2010
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Tim Seidel CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from discontinued operations -82,642.”

Financial Statement Notes

PART X, LINE 2:

“The organization assess whether they are 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 organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186354
IRS990/OtherAssetsTotalGrp/EOYAmt0180532
IRS990/OtherChangesInNetAssetsAmt0-82642
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08973
IRS990/OtherExpensesGrp/ProgramServicesAmt0121988
IRS990/OtherExpensesGrp/TotalAmt0130961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03558
IRS990/OtherRevenueTotalAmt03558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt0-99964
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04752
IRS990/PYOtherExpensesAmt0388157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0564995
IRS990/PYRevenuesLessExpensesAmt0231590
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0388157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0831715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03109609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021712
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82500
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt02745374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0553623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0556849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0553623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0556849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665966
IRS990ScheduleA/Total509Grp/TotalAmt03302223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0890653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02851812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04316819
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ROCK VALLEY COMMUNITY PROGRAMS, INC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESS WHETHER THEY ARE 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 ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03021212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN AN ANNUAL DISCLAIMER AND DISCLOSE ANY INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD PRESIDENT ENSURES FORMS ARE COMPLETED AND KEPT ON FILE. THE BOARD PRESIDENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS FROM DISCONTINUED OPERATIONS -82,642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARAVILLA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FULL CIRCLE DEVELOPMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCK VALLEY COMMUNITY PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474232471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391438843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVICES THAT ENHANCE THE COMMUNITY & THE CRIMINAL JUSTICE SYSTEM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0203 W SUNNY LANE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1203 W SUNNY LANE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153546
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

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