Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1438843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$7,681,723
Down $1,675,599 (-18%) from 2022
Net Assets
Down$3,290,066
Down $672,835 (-17%) from 2022
Liabilities
Down$4,391,657
Down $1,002,764 (-19%) from 2022
Revenue
Down$9,891,013
Down $739,002 (-7.0%) from 2022
Expenses
Up$10,563,848
Up $1,074,939 (+11%) from 2022
Net Income
Down-$672,835
Down $1,813,941 (-159%) from 2022
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,590,209 | $2,482,428 | ▼ $107,781 |
| Pledges and Grants Receivable | $1,265,326 | $830,926 | ▼ $434,400 |
| Savings and Temporary Cash Investments | $536,340 | $351,381 | ▼ $184,959 |
| Accounts Receivable | $201,118 | $197,410 | ▼ $3,708 |
| Prepaid Expenses and Deferred Charges | $100,730 | $91,101 | ▼ $9,629 |
| Intangible Assets | $42,825 | $0 | ▼ $42,825 |
| Inventories for Sale or Use | $3,846 | $4,598 | ▲ $752 |
| Cash and Non-Interest-Bearing Accounts | $6,592 | $3,739 | ▼ $2,853 |
| Total Assets | $9,357,322 | $7,681,723 | ▼ $1,675,599 |
| Other Assets Total | $4,610,336 | $3,720,140 | ▼ $890,196 |
| Liabilities | |||
| Other Liabilities | $4,577,750 | $3,678,652 | ▼ $899,098 |
| Accounts Payable and Accrued Expenses | $486,600 | $522,172 | ▲ $35,572 |
| Unsecured Notes Loans Payable | $290,392 | $166,781 | ▼ $123,611 |
| Mortgage Notes Payable Secured by Investment Property | $39,679 | $21,882 | ▼ $17,797 |
| Deferred Revenue | $0 | $2,170 | ▲ $2,170 |
| Total Liabilities | $5,394,421 | $4,391,657 | ▼ $1,002,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,947,901 | $3,254,463 | ▼ $693,438 |
| Net Assets With Donor Restrictions | $15,000 | $35,603 | ▲ $20,603 |
| Total Net Assets Fund Balance | $3,962,901 | $3,290,066 | ▼ $672,835 |
| Total Liabilities and Net Assets / Fund Balance | $9,357,322 | $7,681,723 | ▼ $1,675,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,424,390 | $1,132,152 | $3,556,542 |
| Equipment | $58,038 | $851,688 | $909,726 |
| Other Assets Org | $3,567,018 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hicks | Executive Director | FT | $127,879 | $2,909 | $130,788 |
| Brandi Lander | Clinical Director | FT | $107,326 | $17,616 | $124,942 |
| Name | Title |
|---|---|
| Denise Davidson | President |
| Chad Lette | Director |
| Cheniqua White | Director |
| Keith Kruse | Director |
| Mary Jo Villa | Director |
| Rick Barder | Director |
| Terry Morehouse | Director |
| Tony Landowski | Director (thru June) |
| Ned Moser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wegner Cpas | Accounting Services | 2921 LANDMARK PL STE 300, Madison, WI 53713 | $118,687 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 61 | $52,799 | Cost of Prop |
| Other Non Cash Contri Table | 5 | $30,000 | Cost of Prop |
| Total Noncash Contributions | 66 | $82,799 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,395,527 |
| Other Expenses | $3,168,321 |
| Total Fundraising Expense | $19,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,812,670 | $225,694 | - | $6,038,364 |
| Occupancy | $926,184 | $52,919 | - | $979,103 |
| Other Employee Benefits | $708,050 | $27,492 | - | $735,542 |
| Payroll Taxes | $472,487 | $18,346 | - | $490,833 |
| Office Expenses | $310,932 | $28,843 | $19,898 | $359,673 |
| Fees for Services Other | $350,354 | - | - | $350,354 |
| Insurance | $279,269 | $24,459 | - | $303,728 |
| Depreciation Depletion | $196,379 | $1,049 | - | $197,428 |
| Fees for Services Accounting | - | $180,564 | - | $180,564 |
| Current Officers, Directors, Trustees, and Key Employees | $125,900 | $4,888 | - | $130,788 |
| Conferences and Meetings | $74,213 | $5,856 | - | $80,069 |
| Fees for Services Legal | $12,125 | $19,861 | - | $31,986 |
| Interest | $9,020 | $9,649 | - | $18,669 |
| Travel | $8,404 | $311 | - | $8,715 |
| All Other Expenses | $5,174 | $1,858 | - | $7,032 |
| Other Expenses | $4,153 | $839 | - | $4,153 |
| Advertising | $1,159 | - | - | $1,159 |
| Total Functional Expenses | $9,941,322 | $602,628 | $19,898 | $10,563,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,569,404 |
| Note Payable Due to Caravilla, Inc. | $109,248 |
“The form 990 is provided to the full board for review prior to filing with the irs.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 486600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 522172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197410 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1159 |
| IRS990/AllOtherContributionsAmt | 0 | 168586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE SHEFCHIK - WEGNER CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082744020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5856 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53713 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEGNER CPAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 94057 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22724 |
| IRS990/CYOtherExpensesAmt | 0 | 3168321 |
| IRS990/CYOtherRevenueAmt | 0 | 98147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9647004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -672835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7395527 |
| IRS990/CYTotalExpensesAmt | 0 | 10563848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9891013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197428 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - RVCP PROVIDES ADULT RESIDENTIAL RE-ENTRY SERVICES FOR CLIENTS REFERRED BY THE WISCONSIN DEPARTMENT OF CORRECTIONS AND THE FEDERAL BUREAU OF PRISONS. THE PROGRAM'S FOCUS IS CASE MANAGEMENT. THIS MAY INCLUDE EDUCATION, EMPLOYMENT, SUBSTANCE ABUSE PROGRAMMING, BEHAVIORAL RESTRUCTURING, AND INDEPENDENT LIVING SKILLS TO SUCCESSFULLY TRANSITION CLIENTS INTO THE COMMUNITY FOLLOWING A PERIOD OF INCARCERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RVCP INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35603 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5798313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 180564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 180564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19861 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NED MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHENIQUA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO VILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY LANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD LETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDI LANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27530 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10012600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 303728 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 42825 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9020 |
| IRS990/InterestGrp/TotalAmt | 0 | 18669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1983840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2590209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2482428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4466268 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27530 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 54909 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 54909 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21882 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3962901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3290066 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27530 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27530 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43238 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3947901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3254463 |
| IRS990/NoncashContributionsAmt | 0 | 82799 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 926184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 979103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 310932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 359673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4610336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3720140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 708050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 735542 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 645688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4577750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3678652 |
| IRS990/OtherRevenueTotalAmt | 0 | 54909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5812670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6038364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 472487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 490833 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1265326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 830926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91101 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN MARKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9647004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9647004 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERAN 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/ExpenseAmt | 0 | 1363601 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1100040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS 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/ExpenseAmt | 0 | 1280905 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1300078 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 766526 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 731977 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 841790 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 430603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1329163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15021 |
| IRS990/PYOtherExpensesAmt | 0 | 2957149 |
| IRS990/PYOtherRevenueAmt | 0 | 65755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9220076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1141106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6531760 |
| IRS990/PYTotalExpensesAmt | 0 | 9488909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10630015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -672835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6017731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 536340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1329163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2090289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47871029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2086742 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1329163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2090289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2116095 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2444 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 851688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 909726 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2424390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1132152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3556542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3567018 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FULL CIRCLE DEVELOPMENTS, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3569404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE DUE TO CARAVILLA, INC. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.