Civic Intelligence

Rock Valley Community Programs Inc.

990 • Fiscal year 2018 • EIN 39-1438843

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.RVCP.ORG

View Organization Page

203 W Sunny Lane RoadJanesville, WI 53546

(608) 741-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.94x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,161

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,278,372

Down $224,073 (-9.0%) from 2017

Net Assets

Down

$125,457

Down $259,253 (-67%) from 2017

Liabilities

Up

$2,152,915

Up $35,180 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$8,406,623

Up $656,253 (+8.5%) from 2017

Expenses

Up

$8,665,876

Up $952,200 (+12%) from 2017

Net Income

Down

-$259,253

Down $295,947 (-807%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,278,372
Liabilities$2,152,915
Net Assets$125,457
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$8,406,623
Expenses$8,665,876
Net Income-$259,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$8,406,623
Mission and Program Overview

Mission

Rock valley community programs, inc. (rvcp) provides services that enhance the general community, the behavioral health system, the veteran's administration, and the criminal justice system with a focus on reentry. Rvcp provides these services with a focus on trauma, accountability, individualized case management, and treatment services. Rvcp administers and develops programs through partnerships with local, state, and federal agencies to serve residents in the greater rock county area. With concern for public safety the constant, these programs provide education, evidence based and trauma informed substance use disorder, including medication assisted treatment, mental health therapy, cognitive behavioral restructuring, employment, and residency. Rvcp serves all ages and genders with a priority to pregnant women and veterans.

Rock valley community programs, inc. Provides residential reentry services, transitional housing for veterans experiencing homelessness, residential crisis stabilizations services, and outpatient behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$861,617$881,952▲ $20,335
Land, Buildings, and Equipment, Net$828,050$877,808▲ $49,758
Accounts Receivable$560,910$325,582▼ $235,328
Intangible Assets$198,333$121,867▼ $76,466
Prepaid Expenses and Deferred Charges$46,238$61,423▲ $15,185
Cash and Non-Interest-Bearing Accounts$7,225$7,525▲ $300
Savings and Temporary Cash Investments$72$2,215▲ $2,143
Total Assets$2,502,445$2,278,372▼ $224,073
Liabilities
Accounts Payable and Accrued Expenses$1,177,150$1,623,076▲ $445,926
Mortgage Notes Payable Secured by Investment Property$867,377$510,342▼ $357,035
Deferred Revenue$70,420$16,433▼ $53,987
Other Liabilities$2,788$3,064▲ $276
Total Liabilities$2,117,735$2,152,915▲ $35,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$302,215$195,531▼ $106,684
Unrestricted Net Assets$82,495$-70,074▼ $152,569
Total Net Assets Fund Balance$384,710$125,457▼ $259,253
Total Liabilities and Net Assets / Fund Balance$2,502,445$2,278,372▼ $224,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$735,316$713,257$1,448,573
Equipment$86,801$565,463$652,264
Other Land Buildings$55,691$142,975$198,666
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel EggersExecutive DiFT$105,713$22,448$128,161

Board Members and Trustees

NameTitle
Tim WeedenPresident
Bonnie KraftDirector
Captain Brent DeremerDirector
Captain Dan MollandDirector
Charles AagaardDirector
Cheniqua WhiteDirector
Denise DavidsonDirector
Emma HarrellDirector
Jim GayDirector
Kristin HesselbacherDirector
Richard GerhardDirector
Terry MorehouseDirector
Bob SperlingSecretary
Hank BrillTreasurer
Perry FoltsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Steven SingerPsychiatric2547 CHAMBERLAIN AVENUE, Madison, WI 53705$252,315
Revenue and Support

Revenue Composition

Contributions and Grants
$169,469
Program Service Revenue
$8,235,533
Investment Income
$1,621
Other Revenue
$0
All Other Contributions
$169,469
Change in Net Assets
$-259,253

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$65,637Fair Market Value
Total Noncash Contributions1$65,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,406,623
Revenue Not Reported on Form 990
$27,878
Total Revenue per Audited Statements
$8,434,501
Total Revenue per Form 990
$8,406,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,885,237
Other Expenses$2,780,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,399,483$55,695-$4,455,178
Other Employee Benefits$1,097,828$114,842-$1,212,670
Occupancy$737,301$64,462-$801,763
Depreciation Depletion$177,563$9,357-$186,920
Office Expenses$129,741$15,852-$145,593
Insurance$123,254$4,916-$128,170
Current Officers, Directors, Trustees, and Key Employees$124,714$3,447-$128,161
All Other Expenses$93,024$32,457-$125,481
Other Expenses$74,396$48,449-$122,845
Information Technology$104,938$11,972-$116,910
Pension Plan Contributions$80,778$8,450-$89,228
Interest$29,874$37,467-$67,341
Fees for Services Accounting$46,393$5,585-$51,978
Fees for Services Legal$4,391$529-$4,920
Total Functional Expenses$8,226,689$439,187$0$8,665,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,693,754
Expenses per Audited Statements$8,665,876
Total Expenses per Form 990$8,665,876
Expenses Not Reported on Form 990$27,878
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caravilla IncCommon Bod MbrTemp Employment WageNo$148,562
Kevin EggersOfficer SpouseWages & BenefitsNo$64,075
Full Circle Developments IncCommon Bod MbrLeaseNo$62,904
Full Circle Developments IncCommon Bod MbrRepairs Paid / LoansNo$21,084
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$3,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the finance committee and then presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a statement at the beginning of the year in regards to conflict and staff sign one at the time of hire and are reminded of conflict of interest periodically through e-mails and other memos.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

“All staff receive the same percent of compensation and most benefits are based upon the employee's wages. Salary comparisons and job performance are also taken into account when determining salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“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

Signing Officer

Name
Angel Eggers
Title
Executive Director
Phone
6087414500
Signed
2019-10-02

Organization Details

Principal Officer
Angel Eggers
Formed
1971
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
178
Volunteers
102

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community service department (csd): rvcp provides a community service program which places and monitors community service obligations for adults in rock county. This program is funded by the rock county public safety and justice committee. This program monitors clients sentenced to community service in lieu of fines or as a condition of probation. ----- crisis (crs): 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Rvcp is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation and is therefore not subject to federal and state income or franchise taxes. Therefore, there is no provision for income taxes in the financial statements. Management of rvcp has evaluated uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2018 or 2017. Rvcp is subject to income taxes in the united states federal jurisdiction and the state of wisconsin. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations require significant judgment to apply.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011972
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104938
IRS990/InformationTechnologyGrp/TotalAmt0116910
IRS990/InsuranceGrp/ManagementAndGeneralAmt04916
IRS990/InsuranceGrp/ProgramServicesAmt0123254
IRS990/InsuranceGrp/TotalAmt0128170
IRS990/IntangibleAssetsGrp/BOYAmt0198333
IRS990/IntangibleAssetsGrp/EOYAmt0121867
IRS990/InterestGrp/ManagementAndGeneralAmt037467
IRS990/InterestGrp/ProgramServicesAmt029874
IRS990/InterestGrp/TotalAmt067341
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01621
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01421695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877808
IRS990/LandBldgEquipCostOrOtherBssAmt02299503
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADMINISTRATION & DEVELOPMENT OF TRANSITIONAL HOUSING, COMMUNITY SERVICE, SUBSTANCE ABUSE, MENTAL HEALTH & COGNITIVE BEHAVIORAL PROGRAMS IN THE ROCK COUNTY, WI AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0867377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0510342
IRS990/NetAssetsOrFundBalancesBOYAmt0384710
IRS990/NetAssetsOrFundBalancesEOYAmt0125457
IRS990/NoncashContributionsAmt065637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064462
IRS990/OccupancyGrp/ProgramServicesAmt0737301
IRS990/OccupancyGrp/TotalAmt0801763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129741
IRS990/OfficeExpensesGrp/TotalAmt0145593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01097828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01212670
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248449
IRS990/OtherExpensesGrp/ProgramServicesAmt0416334
IRS990/OtherExpensesGrp/ProgramServicesAmt1364995
IRS990/OtherExpensesGrp/ProgramServicesAmt2221682
IRS990/OtherExpensesGrp/ProgramServicesAmt374396
IRS990/OtherExpensesGrp/TotalAmt0416682
IRS990/OtherExpensesGrp/TotalAmt1364995
IRS990/OtherExpensesGrp/TotalAmt2247041
IRS990/OtherExpensesGrp/TotalAmt3122845
IRS990/OtherLiabilitiesGrp/BOYAmt02788
IRS990/OtherLiabilitiesGrp/EOYAmt03064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04399483
IRS990/OtherSalariesAndWagesGrp/TotalAmt04455178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080778
IRS990/PensionPlanContributionsGrp/TotalAmt089228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061423
IRS990/PrincipalOfficerNm0ANGEL EGGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08089754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08089754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145779
IRS990/ProgSrvcAccomActy2Grp/Desc0ALCOHOL AND OTHER DRUG ABUSE SERVICES DEPARTMENT (AODA): RVCP IS LICENSED BY THE STATE OF WISCONSIN TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES THROUGH THE COMPASS BEHAVIORAL HEALTH CLINIC. THE TREATMENT ALTERNATIVE PROGRAM (TAP) IS FUNDED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES THROUGH ROCK COUNTY HUMAN SERVICES DEPARTMENT. TAP'S FOCUS IS DAILY INTERVENTION AND DIVERSION TREATMENT FOR ADULT CLIENTS WITH AN EMPHASIS ON SUBSTANCE ABUSE PROGRAMMING AND BEHAVIORAL RESTRUCTURING. RVCP CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. COURTS FOR GROUP AND INDIVIDUAL TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02240253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02113291
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERAN SERVICES DEPARTMENT (VSD): RVCP PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS WHO ARE FROM VISN 12 (NORTHERN ILLINOIS, WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0775069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0681268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE DEPARTMENT (CSD): RVCP PROVIDES A COMMUNITY SERVICE PROGRAM WHICH PLACES AND MONITORS COMMUNITY SERVICE OBLIGATIONS FOR ADULTS IN ROCK COUNTY. THIS PROGRAM IS FUNDED BY THE ROCK COUNTY PUBLIC SAFETY AND JUSTICE COMMITTEE. THIS PROGRAM MONITORS CLIENTS SENTENCED TO COMMUNITY SERVICE IN LIEU OF FINES OR AS A CONDITION OF PROBATION. ----- CRISIS (CRS): 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0866912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01162677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt02630668
IRS990/PYProgramServiceRevenueAmt07638863
IRS990/PYRevenuesLessExpensesAmt036694
IRS990/PYSalariesCompEmpBnftPaidAmt05083008
IRS990/PYTotalExpensesAmt07713676
IRS990/PYTotalRevenueAmt07750370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04278297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt032,475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034050722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70330
IRS990ScheduleA/PublicSupportPY170Pct00.67630
IRS990ScheduleA/PublicSupportTotal170Amt01187755
IRS990ScheduleA/SubstantialContributorsTotAmt0464890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652645
IRS990ScheduleA/TotalSupportAmt01688876
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027878
IRS990ScheduleD/DonatedServicesUseFcltsAmt027878
IRS990ScheduleD/EquipmentGrp/BookValueAmt086801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652264
IRS990ScheduleD/ExpensesNotReportedAmt027878
IRS990ScheduleD/ExpensesSubtotalAmt08665876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0735316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0713257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01448573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt027878
IRS990ScheduleD/RevenueSubtotalAmt08406623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RVCP IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF RVCP HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 OR 2017. RVCP IS SUBJECT TO INCOME TAXES IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,372
Liabilities
$2,152,915
Net assets
$125,457
Revenue
$8,406,623
Expenses
$8,665,876
Net income
-$259,253
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