Civic Intelligence

Rock Valley Community Programs Inc

EIN 39-1438843 • 501(c)3 • Janesville, WI

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Profile

Rock valley community programs, inc.'s (rvcp) mission is to provide transitional and supportive housing, addictions and mental health treatment services to adults in the rock county area, through evidence based models for the future and continued success of our clients, transforming their lives in positive directions.

203 W Sunny Lane RoadJanesville, WI 53546

www.rvcp.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M 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

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,536,223

Down $145,500 (-1.9%) from 2023

Liabilities

Down

$4,013,862

Down $377,795 (-8.6%) from 2023

Net Assets

Up

$3,522,361

Up $232,295 (+7.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Down

$9,409,959

Down $481,054 (-4.9%) from 2023

Expenses

Down

$9,177,664

Down $1,386,184 (-13%) from 2023

Net Income

Up

$232,295

Up $905,130 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $1,063,393Liabilities 2010: $385,117Net Assets 2010: $678,2762010Assets 2011: $1,439,244Liabilities 2011: $552,116Net Assets 2011: $887,1282011Assets 2012: $1,480,682Liabilities 2012: $702,693Net Assets 2012: $777,9892012Assets 2013: $1,544,443Liabilities 2013: $785,524Net Assets 2013: $758,9192013Assets 2014: $1,477,064Liabilities 2014: $624,923Net Assets 2014: $852,1412014Assets 2015: $2,184,705Liabilities 2015: $1,351,352Net Assets 2015: $833,3532015Assets 2016: $2,020,510Liabilities 2016: $1,672,494Net Assets 2016: $348,0162016Assets 2017: $2,502,445Liabilities 2017: $2,117,735Net Assets 2017: $384,7102017Assets 2018: $2,278,372Liabilities 2018: $2,152,915Net Assets 2018: $125,4572018Assets 2019: $2,716,333Liabilities 2019: $1,400,855Net Assets 2019: $1,315,4782019Assets 2020: $3,623,548Liabilities 2020: $1,723,421Net Assets 2020: $1,900,1272020Assets 2021: $4,022,078Liabilities 2021: $1,200,283Net Assets 2021: $2,821,7952021Assets 2022: $9,357,322Liabilities 2022: $5,394,421Net Assets 2022: $3,962,9012022Assets 2023: $7,681,723Liabilities 2023: $4,391,657Net Assets 2023: $3,290,0662023Assets 2024: $7,536,223Liabilities 2024: $4,013,862Net Assets 2024: $3,522,3612024

Highlighted filing

2024

Assets$7,536,223
Liabilities$4,013,862
Net Assets$3,522,361
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,526,0012010Expenses 2011: $4,135,6992011Expenses 2012: $4,562,1972012Revenue 2013: $5,694,268Expenses 2013: $5,713,338Net Income 2013: -$19,0702013Revenue 2014: $5,895,197Expenses 2014: $5,801,975Net Income 2014: $93,2222014Revenue 2015: $6,664,506Expenses 2015: $6,683,294Net Income 2015: -$18,7882015Revenue 2016: $7,022,902Expenses 2016: $7,508,239Net Income 2016: -$485,3372016Revenue 2017: $7,750,370Expenses 2017: $7,713,676Net Income 2017: $36,6942017Revenue 2018: $8,406,623Expenses 2018: $8,665,876Net Income 2018: -$259,2532018Revenue 2019: $9,369,948Expenses 2019: $8,308,859Net Income 2019: $1,061,0892019Revenue 2020: $9,427,715Expenses 2020: $8,843,066Net Income 2020: $584,6492020Revenue 2021: $10,454,630Expenses 2021: $9,532,962Net Income 2021: $921,6682021Revenue 2022: $10,630,015Expenses 2022: $9,488,909Net Income 2022: $1,141,1062022Revenue 2023: $9,891,013Expenses 2023: $10,563,848Net Income 2023: -$672,8352023Revenue 2024: $9,409,959Expenses 2024: $9,177,664Net Income 2024: $232,2952024

Highlighted filing

2024

Revenue$9,409,959
Expenses$9,177,664
Net Income$232,295
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
$7,536,223
Liabilities
$4,013,862
Net assets
$3,522,361
Revenue
$9,409,959
Expenses
$9,177,664
Net income
$232,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$4.01$3.52$9.41$9.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.68$4.39$3.29$9.89$10.6$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.36$5.39$3.96$10.6$9.49$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.20$2.82$10.5$9.53$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.72$1.90$9.43$8.84$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.40$1.32$9.37$8.31$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.15$0.13$8.41$8.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.38$7.75$7.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.67$0.35$7.02$7.51$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.35$0.83$6.66$6.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.85$5.90$5.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.79$0.76$5.69$5.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.70$0.78$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.55$0.89$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.68$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,484,427
Mission and Program Overview

Mission

Administration & development of community service, substance abuse and cognitive behavioral programs

Rock valley community programs, inc. Provides services based on accountability, safety and treatment that enhance the community and the criminal justice system. Rvcp, inc. Will develop and administer programs through partnerships with local, state and federal agencies to serve residents in the greater rock county area with public safety the constant. Rvcp, inc. Programs will provide the opportunity for education, treatment, and guidance in the areas of community service, substance abuse, cognitive behavioral restructuring, employment and residency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,482,428$2,331,430▼ $150,998
Accounts Receivable$197,410$1,581,828▲ $1,384,418
Savings and Temporary Cash Investments$351,381$263,509▼ $87,872
Pledges and Grants Receivable$830,926$230,622▼ $600,304
Prepaid Expenses and Deferred Charges$91,101$97,085▲ $5,984
Cash and Non-Interest-Bearing Accounts$3,739$4,227▲ $488
Inventories for Sale or Use$4,598$2,911▼ $1,687
Total Assets$7,681,723$7,536,223▼ $145,500
Other Assets Total$3,720,140$3,024,611▼ $695,529
Liabilities
Other Liabilities$3,678,652$3,541,386▼ $137,266
Accounts Payable and Accrued Expenses$522,172$420,340▼ $101,832
Unsecured Notes Loans Payable$166,781$41,917▼ $124,864
Mortgage Notes Payable Secured by Investment Property$21,882$10,219▼ $11,663
Deferred Revenue$2,170$0▼ $2,170
Total Liabilities$4,391,657$4,013,862▼ $377,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,254,463$3,480,942▲ $226,479
Net Assets With Donor Restrictions$35,603$41,419▲ $5,816
Total Net Assets Fund Balance$3,290,066$3,522,361▲ $232,295
Total Liabilities and Net Assets / Fund Balance$7,681,723$7,536,223▼ $145,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,311,917$1,244,624$3,556,541
Equipment$19,513$860,213$879,726
Other Assets Org$3,024,611--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi LanderClinical DirectorFT$105,849$20,982$126,831
Bryan MarksExecutive Director (began Mid-june)FT$60,589$8,854$69,443
David HicksExecutive Director (thru Feb)FT$39,610$2,610$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

Highest Paid Contractors

ContractorServicesLocationCompensation
Wegner CpasAccounting Services2921 LANDMARK PL STE 300, Madison, WI 53713$127,793
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,618
Program Service Revenue
$7,974,048
Investment Income
$-18,931
Other Revenue
$295,224
All Other Contributions
$303,102
Change in Net Assets
$232,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table63$25,614Cost/selling Price
Total Noncash Contributions63$25,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,227,238
Other Expenses$2,950,426
Total Fundraising Expense$17,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,702,941$293,044-$4,995,985
Occupancy$767,005$80,542-$847,547
Other Employee Benefits$665,286$27,824-$693,110
Payroll Taxes$406,897$19,583-$426,480
Fees for Services Other$334,811-$400$335,211
Insurance$258,224$20,826-$279,050
Office Expenses$187,442$24,755$16,795$228,992
Fees for Services Accounting-$175,097-$175,097
Depreciation Depletion$170,410$3,975-$174,385
Current Officers, Directors, Trustees, and Key Employees$105,326$6,337-$111,663
Conferences and Meetings$91,963$4,590$42$96,595
Fees for Services Legal$3,423$18,701-$22,124
Interest$2,898$17,678-$20,576
Travel$6,051$543$130$6,724
Other Expenses$2,224$135-$2,359
Advertising$227--$227
Total Functional Expenses$8,442,161$718,136$17,367$9,177,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$2,893,740
Line of Credit$330,739
Note Payable Due to Caravilla, Inc.$180,532
Finance Lease Obligations$136,375
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
Yes
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 B, Line 11B

“The form 990 is provided to the full board for review prior to filing with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary and benefits. Salary comparisons and job performance are also taken into account when determining salary and benefits.”

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
Rock Valley Community Programs Inc
EIN
39-1438843
Phone
6087414500
Address
203 W SUNNY LANE ROAD, JANESVILLE, WI 53546
Doing Business As
Rvcp Inc

Signing Officer

Name
Denise Davidson
Title
President
Phone
6087414500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Davidson
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
199
Volunteers
9

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 III, Line 3

“The organization ceased operation of their behavioral health services. Rvcp is licensed by the state of wisconsin to provide outpatient substance abuse treatment and mental health services to the general public through the compass behavioral health clinic (cbhc), cbhc is able to accept a variety of insurance companies, medicare, medicaid and private pay. Rvcp contracts with the federal bureau of prisons and u.s. Courts for group and individual treatment services. The outpatient clinic cbhc closed at the end of october 2023.”

Financial Statement Notes

PART X, LINE 2:

“Rvcp assesses whether it is 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. Rvcp has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0ROCK VALLEY COMMUNITY PROGRAMS, INC. PROVIDES SERVICES BASED ON ACCOUNTABILITY, SAFETY AND TREATMENT THAT ENHANCE THE COMMUNITY AND THE CRIMINAL JUSTICE SYSTEM. RVCP, INC. WILL DEVELOP AND ADMINISTER PROGRAMS THROUGH PARTNERSHIPS WITH LOCAL, STATE AND FEDERAL AGENCIES TO SERVE RESIDENTS IN THE GREATER ROCK COUNTY AREA WITH PUBLIC SAFETY THE CONSTANT. RVCP, INC. PROGRAMS WILL PROVIDE THE OPPORTUNITY FOR EDUCATION, TREATMENT, AND GUIDANCE IN THE AREAS OF COMMUNITY SERVICE, SUBSTANCE ABUSE, COGNITIVE BEHAVIORAL RESTRUCTURING, EMPLOYMENT AND RESIDENCY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120982
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NED MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BARDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHENIQUA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JO VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD LETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDI LANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (BEGAN MID-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL DIRECTOR
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IRS990/MissionDesc0ROCK VALLEY COMMUNITY PROGRAMS, INC.'S (RVCP) MISSION IS TO PROVIDE TRANSITIONAL AND SUPPORTIVE HOUSING, ADDICTIONS AND MENTAL HEALTH TREATMENT SERVICES TO ADULTS IN THE ROCK COUNTY AREA, THROUGH EVIDENCE BASED MODELS FOR THE FUTURE AND CONTINUED SUCCESS OF OUR CLIENTS, TRANSFORMING THEIR LIVES IN POSITIVE DIRECTIONS.
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IRS990/OperateHospitalInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0VETERAN SERVICES - RVCP PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS FROM VISN 12 (NORTHERN ILLINOIS, WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01446280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS PREVENTION SERVICES - RVCP PROVIDES SHORT-TERM RESIDENTIAL CRISIS STABILIZATION SERVICES TO CLIENTS FOR THE PURPOSE OF REDUCING MENTAL HEALTH SYMPTOMS TO PREVENT THE NEED FOR INPATIENT HOSPITALIZATION. CLIENTS ARE REFERRED FROM THE ROCK COUNTY HUMAN SERVICES DEPARTMENT.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025413
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IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98610
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2330739

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