Civic Intelligence

Rock Valley Community Programs Inc.

990 • Fiscal year 2020 • EIN 39-1438843

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$249,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,623,548

Up $907,215 (+33%) from 2019

Net Assets

Up

$1,900,127

Up $584,649 (+44%) from 2019

Liabilities

Up

$1,723,421

Up $322,566 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$9,427,715

Up $57,767 (+0.6%) from 2019

Expenses

Up

$8,843,066

Up $534,207 (+6.4%) from 2019

Net Income

Down

$584,649

Down $476,440 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$3,623,548
Liabilities$1,723,421
Net Assets$1,900,127
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$9,427,715
Expenses$8,843,066
Net Income$584,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$9,427,715
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.

To provide services based on accountability, safety & treatment that enhance the community & the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$965,610$1,297,083▲ $331,473
Land, Buildings, and Equipment, Net$896,275$1,008,356▲ $112,081
Savings and Temporary Cash Investments$18,280$756,044▲ $737,764
Accounts Receivable$173,439$175,295▲ $1,856
Prepaid Expenses and Deferred Charges$73,930$148,849▲ $74,919
Intangible Assets$101,218$79,532▼ $21,686
Cash and Non-Interest-Bearing Accounts$241,983$2,272▼ $239,711
Total Assets$2,716,333$3,623,548▲ $907,215
Other Assets Total$245,598$156,117▼ $89,481
Liabilities
Other Liabilities$279,692$1,081,754▲ $802,062
Accounts Payable and Accrued Expenses$672,756$448,473▼ $224,283
Mortgage Notes Payable Secured by Investment Property$430,127$193,194▼ $236,933
Deferred Revenue$18,280$0▼ $18,280
Total Liabilities$1,400,855$1,723,421▲ $322,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,447$1,705,096▲ $578,649
Net Assets With Donor Restrictions$189,031$195,031▲ $6,000
Total Net Assets Fund Balance$1,315,478$1,900,127▲ $584,649
Total Liabilities and Net Assets / Fund Balance$2,716,333$3,623,548▲ $907,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,594$915,243$1,332,837
Equipment$91,380$773,433$864,813
Other Land Buildings$499,382-$499,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark Todd CarrollTherapistFT$249,600-$249,600
Angela EggersExecutive DirectorFT$117,816$23,460$141,276

Board Members and Trustees

NameTitle
Tim WeedenPresident
Denise DavidsonVice President
Bonnie KraftDirector
Captain Brent DeremerDirector
Captain Dan MollandDirector
Chad WoodmanDirector
Cheniqua WhiteDirector
Emma HarrellDirector
Jim GayDirector
Kristin HesselbacherDirector
Richard Gerhard CPADirector
Terry MorehouseDirector
Tony LandowskiDirector
Bob SperlingSecretary (thru April)
Hank BrillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wegner CpasAccounting Services2921 LANDMARK PL STE 300, Madison, WI 53713$146,503
Revenue and Support

Revenue Composition

Contributions and Grants
$44,138
Program Service Revenue
$9,370,481
Investment Income
$1,392
Other Revenue
$11,704
All Other Contributions
$39,138
Change in Net Assets
$584,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,427,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,427,715
Total Revenue per Form 990
$9,427,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,329,797
Other Expenses$2,513,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,019,142$155,127-$5,174,269
Occupancy$614,274$40,158-$654,432
Other Expenses$549,327$30,072-$579,399
Other Employee Benefits$543,352$26,528-$569,880
Payroll Taxes$433,304$11,068-$444,372
Fees for Services Other$390,380--$390,380
Office Expenses$243,162$22,183-$265,345
Insurance$178,572$12,508-$191,080
Depreciation Depletion$132,937$28,736-$161,673
Current Officers, Directors, Trustees, and Key Employees$136,950$4,326-$141,276
Fees for Services Accounting$17,126$96,810-$113,936
Conferences and Meetings$72,258$5,530-$77,788
Interest$5,927$30,215-$36,142
Fees for Services Legal$25,213--$25,213
All Other Expenses$14,809--$14,809
Travel$2,461$611-$3,072
Total Functional Expenses$8,379,194$463,872$0$8,843,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,843,066
Total Expenses per Audited Statements$8,843,066
Total Expenses per Form 990$8,843,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Kevin EggersFamily Member of Executive DirectorWagesNo$78,480
Kyle EggersFamily Member of Executive DirectorWagesNo$47,323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$925,127
Note Payable Due to Caravilla, Inc.$109,248
Due to Caravilla, Inc.$30,602
Capital Lease Obligation$16,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, 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 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

Signing Officer

Name
Shameeka Martin
Title
Interim Executive Director
Phone
6087414500
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shameeka Martin
Formed
1983
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
188
Volunteers
24

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Dale E Kunin CPA
Phone
6087564020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1522868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU APRIL)
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09427715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012508
IRS990/InsuranceGrp/ProgramServicesAmt0178572
IRS990/InsuranceGrp/TotalAmt0191080
IRS990/IntangibleAssetsGrp/BOYAmt0101218
IRS990/IntangibleAssetsGrp/EOYAmt079532
IRS990/InterestGrp/ManagementAndGeneralAmt030215
IRS990/InterestGrp/ProgramServicesAmt05927
IRS990/InterestGrp/TotalAmt036142
IRS990/InvestmentIncomeGrp/ExclusionAmt01392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008356
IRS990/LandBldgEquipCostOrOtherBssAmt02697032
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011704
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011704
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193194
IRS990/NetAssetsOrFundBalancesBOYAmt01315478
IRS990/NetAssetsOrFundBalancesEOYAmt01900127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01705096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040158
IRS990/OccupancyGrp/ProgramServicesAmt0614274
IRS990/OccupancyGrp/TotalAmt0654432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243162
IRS990/OfficeExpensesGrp/TotalAmt0265345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245598
IRS990/OtherAssetsTotalGrp/EOYAmt0156117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569880
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030072
IRS990/OtherExpensesGrp/ProgramServicesAmt0549327
IRS990/OtherExpensesGrp/TotalAmt0579399
IRS990/OtherLiabilitiesGrp/BOYAmt0279692
IRS990/OtherLiabilitiesGrp/EOYAmt01081754
IRS990/OtherRevenueTotalAmt011704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05019142
IRS990/OtherSalariesAndWagesGrp/TotalAmt05174269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433304
IRS990/PayrollTaxesGrp/TotalAmt0444372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0965610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01297083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148849
IRS990/PrincipalOfficerNm0SHAMEEKA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09343620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09343620
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01350219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01521411
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01110407
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01146897
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0751053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1848034
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0707289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1872964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01518
IRS990/PYOtherExpensesAmt02403971
IRS990/PYOtherRevenueAmt02444
IRS990/PYProgramServiceRevenueAmt09325421
IRS990/PYRevenuesLessExpensesAmt01061089
IRS990/PYSalariesCompEmpBnftPaidAmt05904888
IRS990/PYTotalExpensesAmt08308859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09369948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0584649
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05121920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041074845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65050
IRS990ScheduleA/PublicSupportPY170Pct00.75780
IRS990ScheduleA/PublicSupportTotal170Amt0587210
IRS990ScheduleA/SubstantialContributorsTotAmt0307249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894459
IRS990ScheduleA/TotalSupportAmt0902713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,623,548
Liabilities
$1,723,421
Net assets
$1,900,127
Revenue
$9,427,715
Expenses
$8,843,066
Net income
$584,649
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