Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,484,250
Down $21,816 (-0.6%) from 2010
Net Assets
Up$44,300
Up $41,824 (+1689%) from 2010
Liabilities
Down$3,439,950
Down $63,640 (-1.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$600,851
Up $255,365 (+74%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Caravilla, inc. Provides services to adults, including veterans, re-entering the community or in need of transitional residential services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69431 |
| IRS990/AccountsReceivable/BOY | 0 | 14084 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CARAVILLA ESTABLISHED AN EMPLOYMENT AGENCY FOR RESIDENTS OF RVCP. |
| IRS990/Activity2/Expense | 0 | 2782 |
| IRS990/Activity2/Revenue | 0 | 3967 |
| IRS990/Activity3/Description | 0 | FULL CIRCLE FURNISHINGS IS A USED FURNITURE STORE WHICH SELLS DONATED FURNITURE. THE STORE PROVIDES THE PUBLIC WITH A REASONABLE SOURCE FOR USED FURNITURE. IT ALSO PROVIDES RESIDENT VETERANS WITH EMPLOYMENT, JOB EXPERIENCE AND A SOURCE OF INCOME, WHICH ASSISTS THE VETERANS IN ESTABLISHING LONG-TERM INDEPENDENT LIVING. |
| IRS990/Activity3/Expense | 0 | 20812 |
| IRS990/Activity3/Revenue | 0 | 23790 |
| IRS990/ActivityOrMissionDescription | 0 | CARAVILLA INC. OWNS AND MAINTAINS THE REAL ESTATE LEASED TO ROCK VALLEY COMMUNITY PROGRAMS (RVCP) OF JANESVILLE, WI. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 W SUNNY LAND RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JANESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53546 |
| IRS990/Advertising/ProgramServices | 0 | 2447 |
| IRS990/Advertising/Total | 0 | 2447 |
| IRS990/AllOtherContributions | 0 | 4000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15478 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4199 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87129 |
| IRS990/DepreciationDepletion/Total | 0 | 87129 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARAVILLA INC. OWNS THE REAL ESTATE LEASED TO ROCK VALLEY COMMUNITY PROGRAMS (RVCP) OF JANESVILLE, WI. RVCP IS A IRC SEC 501(C)(3) ORGANIZATION WHICH ADMINISTERS AND DEVELOPS COMMUNITY SERVICE, SUBSTANCE ABUSE AND COGNITIVE BEHAVIORAL PROGRAMS. THE ORGANIZATION INTENDS TO FUNDRAISE AND OBTAIN GRANT FUNDS TO RENOVATE THE BUILDING FOR EXPANSION OF THE MISSION OF RVCP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 558645 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 493 |
| IRS990/FeesForServicesLegal/Total | 0 | 493 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGEL EGGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | W RICHARD GERHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN BOUTELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J MARC PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA LARKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 23950 |
| IRS990/Grants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 642675 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 929 |
| IRS990/Insurance/ProgramServices | 0 | 1713 |
| IRS990/Insurance/Total | 0 | 2642 |
| IRS990/Interest/ProgramServices | 0 | 187774 |
| IRS990/Interest/Total | 0 | 187774 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 17 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147774 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3575290 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3447807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3427516 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HOLD AND DEVELOP REAL ESTATE IN ORDER FOR COMMUNITY PROGRAM SERVICES TO BE PROVIDED WHICH MAY INCLUDE TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING AND EMERGENCY SHELTER, ETC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3453918 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3370519 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGEL EGGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 258443 |
| IRS990/Occupancy/Total | 0 | 258443 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3320 |
| IRS990/OfficeExpenses/Total | 0 | 3320 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 345486 |
| IRS990/OtherExpensesCurrentYear | 0 | 573703 |
| IRS990/OtherExpenses/Description | 0 | MOVING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | TRAINING COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 255 |
| IRS990/OtherExpenses/Total | 0 | 2580 |
| IRS990/OtherExpenses/Total | 1 | 2050 |
| IRS990/OtherExpenses/Total | 2 | 1170 |
| IRS990/OtherExpenses/Total | 3 | 255 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11390 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11390 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 758 |
| IRS990/PayrollTaxes/Total | 0 | 758 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 980 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1712 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 442000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 614683 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FURNITURE SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYMENT AGENCY |
| IRS990/ProgramServiceRevenue/Description | 3 | SCRAP SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 347945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 585627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 585627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 41824 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2476 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 44300 |
| IRS990/Revenue | 0 | 586926 |
| IRS990/RevenuesLessExpensesCY | 0 | 41824 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2476 |
| IRS990/SalariesEtcCurrentYear | 0 | 12148 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27717 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39643 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27950 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 29056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29056 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 585627 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 345519 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 931146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 59 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 988152 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 642633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 345519 |
| IRS990ScheduleA/Total509/Total | 0 | 988152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 642675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 345536 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 988211 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3240005 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 146262 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3386267 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18111 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1512 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19623 |
| IRS990ScheduleD/Land/BookValue | 0 | 169400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 169400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3427516 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 203 W SUNNY LANE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | JANESVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 53546 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 391438843 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FOR USE IN THE VETERAN'S WING OF THE BUILDING |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ROCK VALLEY COMMUNITY PROGRAMS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FULL CIRCLE FURNISHINGS IS A USED FURNITURE STORE WHICH SELLS DONATED FURNITURE. THE STORE PROVIDES THE PUBLIC WITH A REASONABLE SOURCE FOR USED FURNITURE. IT ALSO PROVIDES RESIDENT VETERANS WITH EMPLOYMENT, JOB EXPERIENCE AND A SOURCE OF INCOME, WHICH ASSISTS THE VETERANS IN ESTABLISHING LONG-TERM INDEPENDENT LIVING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS FILE AN ANNUAL DISCLAIMER AND DISCLOSE POTENTIAL CONFLICTS AT THE TIME. THE BOARD PRESIDENT ENSURES FORMS ARE COMPLETED AND KEPT ON FILE. ANY POTENTIAL CONFLICT WOULD BE DISCUSSED BY THE BOARD AND STAFFED WITH LEGAL IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CARAVILLA INC MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 W SUNNY LANE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JANESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53546 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JANA JANES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6087414500 |
| IRS990/TotalAssets/BOY | 0 | 3506066 |
| IRS990/TotalAssetsBOY | 0 | 3506066 |
| IRS990/TotalAssets/EOY | 0 | 3484250 |
| IRS990/TotalAssetsEOY | 0 | 3484250 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 27950 |
| IRS990/TotalExpensesCurrentYear | 0 | 600851 |
| IRS990/TotalExpensesPriorYear | 0 | 345486 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18612 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 582239 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 600851 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3503590 |
| IRS990/TotalLiabilitiesBOY | 0 | 3503590 |
| IRS990/TotalLiabilities/EOY | 0 | 3439950 |
| IRS990/TotalLiabilitiesEOY | 0 | 3439950 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3506066 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3484250 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2476 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 44300 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 582239 |
| IRS990/TotalProgramServiceRevenue | 0 | 614683 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 642675 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 42 |
| IRS990/TotalRevenuePriorYear | 0 | 347962 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 614683 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 642675 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 352381232 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARAVILLA INC |
| ReturnHeader/Filer/NameControl | 0 | CARA |
| ReturnHeader/Filer/Phone | 0 | 6087414500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 203 W SUNNY LAND RD |
| ReturnHeader/Filer/USAddress/City | 0 | JANESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53546 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-31 |
| ReturnHeader/Officer/Name | 0 | ANGEL EGGERS |
| ReturnHeader/Officer/Phone | 0 | 6087414500 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 363168081 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SIKICH LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6815 WEAVER ROAD SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61114 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER WOOD |
| ReturnHeader/Preparer/Phone | 0 | 8152826565 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-05T16:36:44-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.