Caravilla Inc
- Assets
- $3.6m
- Revenue
- $633.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Janesville, WI
- Founding
- 03/2011
- Data as of
- 12/2020
- EIN
- 35-2381232
Organization Overview
Caravilla Inc is located in Janesville, WI. The organization was established in 2011. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Caravilla Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caravilla Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Caravilla Inc generated $633.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $620.5k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (13.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ACCEPT, ACQUIRE, OWN, LEASE, HOLD, DEVELOP, OPERATE, SELL, DISPOSE OF AND OTHERWISE MANAGE REAL ESTATE TO PROVIDE OPERATIONAL LOCATIONS FOR NOT-FOR-PROFIT ENTITIES, INCLUDING, BUT NOT NECESSARILY LIMITED TO ROCK VALLEY COMMUNITY PROGRAMS, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARAVILLA, INC. PROVIDES QUALITY, COST-EFFECTIVE HOUSING FOR ADULTS, INCLUDING VETERANS, RE-ENTERING THE COMMUNITY OR IN NEED OF TRANSITIONAL RESIDENTIAL SERVICES. CARAVILLA OPERATES AN EMPLOYMENT AGENCY TO SUPPORT THE NEEDS OF OUR CLIENTS, INCLUDING VETERANS, RE-ENTERING THE COMMUNITY. CARAVILLA ALSO OPERATES FULL CIRCLE FURNISHINGS, A USED AND NEW FURNITURE STORE WHICH SELLS DONATED AND/OR NEW FURNITURE. THE STORE PROVIDES THE PUBLIC WITH A REASONABLE SOURCE FOR FURNITURE. IT ALSO PROVIDES RESIDENT CLIENTS WITH EMPLOYMENT, JOB EXPERIENCE, AND A SOURCE OF INCOME WHICH ASSISTS OUR CLIENTS IN ESTABLISHING LONG-TERM INDEPENDENT LIVING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Eggers President (thru Mid-October) | OfficerTrustee | 8 | $16,719 |
J Marc Perry Secretary | OfficerTrustee | 1 | $0 |
Richard Gerhard CPA Vice President | OfficerTrustee | 1 | $0 |
Shameeka Martin President (beg Mid-October) | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,000 |
| Total Program Service Revenue | $543,639 |
| Investment income | $7,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,005 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $22,868 |
| Compensation of current officers, directors, key employees. | $22,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $61,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,541 |
| Advertising and promotion | $0 |
| Office expenses | $2,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,147 |
| Insurance | $37,415 |
| All other expenses | $0 |
| Total functional expenses | $620,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,793 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,453 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $3,342,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,292 |
| Other assets | $139,850 |
| Total assets | $3,616,003 |
| Accounts payable and accrued expenses | $81,982 |
| Grants payable | $0 |
| Deferred revenue | $46,383 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,254,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $130,895 |
| Total liabilities | $3,513,561 |
| Net assets without donor restrictions | $102,442 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,616,003 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travaux Inc Milwaukee, WI | $20,871,575 | $29,083,823 |
Housing Opportunities For Women Inc Chicago, IL | $10,302,205 | $13,644,444 |
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Evergreen Youth & Family Services Inc Bemidji, MN | $955,378 | $2,983,159 |
Aya Youth Collective Grand Rapids, MI | $3,689,480 | $2,215,318 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Community Care Organization Detroit, MI | $2,287,842 | $993,117 |
U Snap Bac Inc Detroit, MI | $660,187 | $852,889 |
Good Samaritan Ministries A Project Of Carbondale Interfaith Council Carbondale, IL | $177,879 | $821,445 |