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Employer Identification Number 39-1438843

ROCK VALLEY COMMUNITY PROGRAMS, INC . is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCK VALLEY COMMUNITY PROGRAMS, INC .
Employer identification number (EIN):39-1438843
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:921000
401k Pension/Benefits registration ROCK VALLEY COMMUNITY PROGRAMS, INC . 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE ADMINISTRATION & DEVELOPMENT OF TRANSITIONAL HOUSING, COMMUNITY SERVICE, SUBSTANCE ABUSE, MENTAL HEALTH & COGNITIVE BEHAVIORAL PROGRAMS IN THE ROCK COUNTY, WI AREA
Number of Employees174
Number of Volunteers72
Year Formed1971

Organization Governance

Legal DomicileWI
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,220,076
Program Service Revenue from current yearUSD $ 9,647,004
Investment Income from prior yearUSD $ 15,021
Investment Income from current yearUSD $ -22,724
Other Revenue from prior yearUSD $ 65,755
Other Revenue from current yearUSD $ 98,147
Gross receipts from all sourcesUSD $ 10,012,600
Net assets / fund balances at end of fiscal yearUSD $ 3,290,066
Net assets / fund balances at beginning of fiscal yearUSD $ 3,962,901
Total liabilities at end of fiscal yearUSD $ 4,391,657
Total liabilities at beginning of fiscal yearUSD $ 5,394,421
Total assets at end of fiscal yearUSD $ 7,681,723
Total assets at beginning of fiscal yearUSD $ 9,357,322
Revenues less expenses for current yearUSD $ -672,835
Revenues less expenses for previous yearUSD $ 1,141,106
Total expenses for current yearUSD $ 10,563,848
Total expenses for previous yearUSD $ 9,488,909
Other expenses in current yearUSD $ 3,168,321
Other expenses in previous yearUSD $ 2,957,149
Total fundraising expenses in current yearUSD $ 19,898
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,395,527
Employee salary and benefits paid in previous yearUSD $ 6,531,760
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,891,013
Total revenue in previous fiscal yearUSD $ 10,630,015
Contributions and grants from current yearUSD $ 168,586
Contributions and grants from previous yearUSD $ 1,329,163
Cost of goods soldUSD $ 94,057
Gross sales of inventory assetsUSD $ 137,295
Total of other revenueUSD $ 54,909
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,942,865
Program Service Revenue from current yearUSD $ 9,220,076
Investment Income from prior yearUSD $ 2,383
Investment Income from current yearUSD $ 15,021
Other Revenue from prior yearUSD $ 1,545
Other Revenue from current yearUSD $ 65,755
Gross receipts from all sourcesUSD $ 10,728,019
Net assets / fund balances at end of fiscal yearUSD $ 3,962,901
Net assets / fund balances at beginning of fiscal yearUSD $ 2,821,795
Total liabilities at end of fiscal yearUSD $ 5,394,421
Total liabilities at beginning of fiscal yearUSD $ 1,200,283
Total assets at end of fiscal yearUSD $ 9,357,322
Total assets at beginning of fiscal yearUSD $ 4,022,078
Revenues less expenses for current yearUSD $ 1,141,106
Revenues less expenses for previous yearUSD $ 921,668
Total expenses for current yearUSD $ 9,488,909
Total expenses for previous yearUSD $ 9,532,962
Other expenses in current yearUSD $ 2,957,149
Other expenses in previous yearUSD $ 2,866,619
Total fundraising expenses in current yearUSD $ 10,769
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,531,760
Employee salary and benefits paid in previous yearUSD $ 6,666,343
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,630,015
Total revenue in previous fiscal yearUSD $ 10,454,630
Contributions and grants from current yearUSD $ 1,329,163
Contributions and grants from previous yearUSD $ 507,837
Cost of goods soldUSD $ 98,004
Gross sales of inventory assetsUSD $ 122,991
Total of other revenueUSD $ 40,768
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,370,481
Program Service Revenue from current yearUSD $ 9,942,865
Investment Income from prior yearUSD $ 1,392
Investment Income from current yearUSD $ 2,383
Other Revenue from prior yearUSD $ 11,704
Other Revenue from current yearUSD $ 1,545
Gross receipts from all sourcesUSD $ 10,475,947
Net assets / fund balances at end of fiscal yearUSD $ 2,821,795
Net assets / fund balances at beginning of fiscal yearUSD $ 1,900,127
Total liabilities at end of fiscal yearUSD $ 1,200,283
Total liabilities at beginning of fiscal yearUSD $ 1,723,421
Total assets at end of fiscal yearUSD $ 4,022,078
Total assets at beginning of fiscal yearUSD $ 3,623,548
Revenues less expenses for current yearUSD $ 921,668
Revenues less expenses for previous yearUSD $ 584,649
Total expenses for current yearUSD $ 9,532,962
Total expenses for previous yearUSD $ 8,843,066
Other expenses in current yearUSD $ 2,866,619
Other expenses in previous yearUSD $ 2,513,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,666,343
Employee salary and benefits paid in previous yearUSD $ 6,329,797
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,454,630
Total revenue in previous fiscal yearUSD $ 9,427,715
Contributions and grants from current yearUSD $ 507,837
Contributions and grants from previous yearUSD $ 44,138
Total of other revenueUSD $ 1,545
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,325,421
Program Service Revenue from current yearUSD $ 9,370,481
Investment Income from prior yearUSD $ 1,518
Investment Income from current yearUSD $ 1,392
Other Revenue from prior yearUSD $ 2,444
Other Revenue from current yearUSD $ 11,704
Gross receipts from all sourcesUSD $ 9,427,715
Net assets / fund balances at end of fiscal yearUSD $ 1,900,127
Net assets / fund balances at beginning of fiscal yearUSD $ 1,315,478
Total liabilities at end of fiscal yearUSD $ 1,723,421
Total liabilities at beginning of fiscal yearUSD $ 1,400,855
Total assets at end of fiscal yearUSD $ 3,623,548
Total assets at beginning of fiscal yearUSD $ 2,716,333
Revenues less expenses for current yearUSD $ 584,649
Revenues less expenses for previous yearUSD $ 1,061,089
Total expenses for current yearUSD $ 8,843,066
Total expenses for previous yearUSD $ 8,308,859
Other expenses in current yearUSD $ 2,513,269
Other expenses in previous yearUSD $ 2,403,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,329,797
Employee salary and benefits paid in previous yearUSD $ 5,904,888
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,427,715
Total revenue in previous fiscal yearUSD $ 9,369,948
Contributions and grants from current yearUSD $ 44,138
Contributions and grants from previous yearUSD $ 40,565
Total of other revenueUSD $ 11,704
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,235,533
Program Service Revenue from current yearUSD $ 9,325,421
Investment Income from prior yearUSD $ 1,621
Investment Income from current yearUSD $ 1,518
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,444
Gross receipts from all sourcesUSD $ 9,369,948
Net assets / fund balances at end of fiscal yearUSD $ 1,315,478
Net assets / fund balances at beginning of fiscal yearUSD $ 125,457
Total liabilities at end of fiscal yearUSD $ 1,400,855
Total liabilities at beginning of fiscal yearUSD $ 2,152,915
Total assets at end of fiscal yearUSD $ 2,716,333
Total assets at beginning of fiscal yearUSD $ 2,278,372
Revenues less expenses for current yearUSD $ 1,061,089
Revenues less expenses for previous yearUSD $ -259,253
Total expenses for current yearUSD $ 8,308,859
Total expenses for previous yearUSD $ 8,665,876
Other expenses in current yearUSD $ 2,403,971
Other expenses in previous yearUSD $ 2,780,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,904,888
Employee salary and benefits paid in previous yearUSD $ 5,885,237
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,369,948
Total revenue in previous fiscal yearUSD $ 8,406,623
Contributions and grants from current yearUSD $ 40,565
Contributions and grants from previous yearUSD $ 169,469
Total of other revenueUSD $ 2,444
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,638,863
Program Service Revenue from current yearUSD $ 8,235,533
Investment Income from prior yearUSD $ 776
Investment Income from current yearUSD $ 1,621
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,406,623
Net assets / fund balances at end of fiscal yearUSD $ 125,457
Net assets / fund balances at beginning of fiscal yearUSD $ 384,710
Total liabilities at end of fiscal yearUSD $ 2,152,915
Total liabilities at beginning of fiscal yearUSD $ 2,117,735
Total assets at end of fiscal yearUSD $ 2,278,372
Total assets at beginning of fiscal yearUSD $ 2,502,445
Revenues less expenses for current yearUSD $ -259,253
Revenues less expenses for previous yearUSD $ 36,694
Total expenses for current yearUSD $ 8,665,876
Total expenses for previous yearUSD $ 7,713,676
Other expenses in current yearUSD $ 2,780,639
Other expenses in previous yearUSD $ 2,630,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,885,237
Employee salary and benefits paid in previous yearUSD $ 5,083,008
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,406,623
Total revenue in previous fiscal yearUSD $ 7,750,370
Contributions and grants from current yearUSD $ 169,469
Contributions and grants from previous yearUSD $ 110,731
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,492,843
Program Service Revenue from current yearUSD $ 7,638,863
Investment Income from prior yearUSD $ 503
Investment Income from current yearUSD $ 776
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,750,370
Net assets / fund balances at end of fiscal yearUSD $ 384,710
Net assets / fund balances at beginning of fiscal yearUSD $ 348,016
Total liabilities at end of fiscal yearUSD $ 2,117,735
Total liabilities at beginning of fiscal yearUSD $ 1,672,494
Total assets at end of fiscal yearUSD $ 2,502,445
Total assets at beginning of fiscal yearUSD $ 2,020,510
Revenues less expenses for current yearUSD $ 36,694
Revenues less expenses for previous yearUSD $ -485,337
Total expenses for current yearUSD $ 7,713,676
Total expenses for previous yearUSD $ 7,508,239
Other expenses in current yearUSD $ 2,630,668
Other expenses in previous yearUSD $ 2,675,143
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,083,008
Employee salary and benefits paid in previous yearUSD $ 4,833,096
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,750,370
Total revenue in previous fiscal yearUSD $ 7,022,902
Contributions and grants from current yearUSD $ 110,731
Contributions and grants from previous yearUSD $ 529,556
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,174,151
Program Service Revenue from current yearUSD $ 6,492,843
Investment Income from prior yearUSD $ 351
Investment Income from current yearUSD $ 503
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,022,902
Net assets / fund balances at end of fiscal yearUSD $ 348,016
Net assets / fund balances at beginning of fiscal yearUSD $ 833,353
Total liabilities at end of fiscal yearUSD $ 1,672,494
Total liabilities at beginning of fiscal yearUSD $ 1,351,352
Total assets at end of fiscal yearUSD $ 2,020,510
Total assets at beginning of fiscal yearUSD $ 2,184,705
Revenues less expenses for current yearUSD $ -485,337
Revenues less expenses for previous yearUSD $ -18,788
Total expenses for current yearUSD $ 7,508,239
Total expenses for previous yearUSD $ 6,683,294
Other expenses in current yearUSD $ 2,675,143
Other expenses in previous yearUSD $ 2,480,513
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,833,096
Employee salary and benefits paid in previous yearUSD $ 4,202,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,022,902
Total revenue in previous fiscal yearUSD $ 6,664,506
Contributions and grants from current yearUSD $ 529,556
Contributions and grants from previous yearUSD $ 490,004
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,509,332
Program Service Revenue from current yearUSD $ 6,174,151
Investment Income from prior yearUSD $ 505
Investment Income from current yearUSD $ 351
Other Revenue from prior yearUSD $ 32,475
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,664,506
Net assets / fund balances at end of fiscal yearUSD $ 833,353
Net assets / fund balances at beginning of fiscal yearUSD $ 852,141
Total liabilities at end of fiscal yearUSD $ 1,351,352
Total liabilities at beginning of fiscal yearUSD $ 624,923
Total assets at end of fiscal yearUSD $ 2,184,705
Total assets at beginning of fiscal yearUSD $ 1,477,064
Revenues less expenses for current yearUSD $ -18,788
Revenues less expenses for previous yearUSD $ 93,222
Total expenses for current yearUSD $ 6,683,294
Total expenses for previous yearUSD $ 5,801,975
Other expenses in current yearUSD $ 2,480,513
Other expenses in previous yearUSD $ 2,196,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,202,781
Employee salary and benefits paid in previous yearUSD $ 3,605,029
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,664,506
Total revenue in previous fiscal yearUSD $ 5,895,197
Contributions and grants from current yearUSD $ 490,004
Contributions and grants from previous yearUSD $ 352,885
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,522,689
Program Service Revenue from current yearUSD $ 5,509,332
Investment Income from prior yearUSD $ 896
Investment Income from current yearUSD $ 505
Other Revenue from prior yearUSD $ 46,419
Other Revenue from current yearUSD $ 32,475
Gross receipts from all sourcesUSD $ 5,895,197
Net assets / fund balances at end of fiscal yearUSD $ 852,141
Net assets / fund balances at beginning of fiscal yearUSD $ 758,919
Total liabilities at end of fiscal yearUSD $ 624,923
Total liabilities at beginning of fiscal yearUSD $ 785,524
Total assets at end of fiscal yearUSD $ 1,477,064
Total assets at beginning of fiscal yearUSD $ 1,544,443
Revenues less expenses for current yearUSD $ 93,222
Revenues less expenses for previous yearUSD $ -19,070
Total expenses for current yearUSD $ 5,801,975
Total expenses for previous yearUSD $ 5,713,338
Other expenses in current yearUSD $ 2,196,946
Other expenses in previous yearUSD $ 2,155,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,605,029
Employee salary and benefits paid in previous yearUSD $ 3,558,006
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,895,197
Total revenue in previous fiscal yearUSD $ 5,694,268
Contributions and grants from current yearUSD $ 352,885
Contributions and grants from previous yearUSD $ 124,264
Total of other revenueUSD $ 32,475

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391438843

USA Location Address
203 W SUNNY LN
JANESVILLE
WI
53546
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
203 W. SUNNY LANE ROAD
JANESVILLE
WI
53546
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
203 W SUNNY LN
JANESVILLE
WI
535469091
Date first seen: 2024-07-22
Date last seen: 2025-09-23

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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