Caravilla Inc

Janesville, WI
Tax-exempt since March 2011
EIN: 35-2381232

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Revenue

$575k (2022)

Expenses

$383k (2022)

Total Assets

$3.48M (2022)

Total Liabilities

$2.98M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$575,438

Expenses

$383,479

Net Income

$191,959

Net Assets

$507,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$564,995	98.2%
Investment Income	$4,752	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$320	0.1%
Other Revenue	$5,371	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,483,429
Total Liabilities	$2,976,381
Net Assets	$507,048

Compensation

Key Employees and Officers	Compensation	Related	Other
Cheniqua White (Director)	$0	$0	$0
Captain Dan Molland (Director)	$0	$0	$0
David Hicks (President (Beg September))	$0	$103,020	$7,293
Shameeka Martin (President (Thru August))	$0	$81,991	$10,429

+ View more people

990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$776,038

Expenses

$563,391

Net Income

$212,647

Net Assets

$315,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$697,619	89.9%
Investment Income	$4,752	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$19,481	2.5%
Other Revenue	$54,186	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,719	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,676	25.9%

Assets/Debt
Total Assets	$3,493,086
Total Liabilities	$3,177,997
Net Assets	$315,089

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Eggers (President (Thru Mid October))	$16,719	$138,462	$10,365
Richard Gerhard Cpa (Vice President)	$0	$0	$0
J Marc Perry (Secretary)	$0	$0	$0
Shameeka Martin (President (Beg Mid October))	$0	$82,989	$15,332

+ View more people

990

Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$633,147

Expenses

$620,496

Net Income

$12,651

Net Assets

$102,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,000	4.1%
Program Services	$543,639	85.9%
Investment Income	$7,456	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,005
Other Revenue	$57,057	9.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,868	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,057	25.0%

Assets/Debt
Total Assets	$3,616,003
Total Liabilities	$3,513,561
Net Assets	$102,442

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Eggers (President)	$22,868	$128,572	$12,704
Richard Gerhard Cpa (Vice President)	$0	$0	$0
J Marc Perry (Secretary)	$0	$0	$0

990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$517,412

Expenses

$795,854

Net Income

-$278,442

Net Assets

$89,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$407,650	78.8%
Investment Income	$8,700	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$97,987	18.9%
Other Revenue	$3,075	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,460	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$191,910	24.1%

Assets/Debt
Total Assets	$3,897,969
Total Liabilities	$3,808,178
Net Assets	$89,791

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Eggers (President)	$19,460	$0	$0
Richard Gerhard (Vice President)	$0	$0	$0
J Marc Perry (Secretary)	$0	$0	$0

990

Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$832,826

Expenses

$818,709

Net Income

$14,117

Net Assets

$206,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$727,500	87.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$105,326	12.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,997	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,690	21.3%

Assets/Debt
Total Assets	$3,663,197
Total Liabilities	$3,456,783
Net Assets	$206,414

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Eggers (President)	$14,997	$0	$0
W Richard Gerhard (Vice President)	$0	$0	$0
J Marc Perry (Secretary)	$0	$0	$0

990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$769,526

Expenses

$716,864

Net Income

$52,662

Net Assets

$192,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$636,899	82.8%
Investment Income	$2,100	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$130,527	17.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,997	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,355,568
Total Liabilities	$3,163,271
Net Assets	$192,297

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$951,110

Expenses

$1,142,015

Net Income

-$190,905

Net Assets

$139,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$790,267	83.1%
Investment Income	$14,063	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$146,780	15.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,997	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,115	14.0%

Assets/Debt
Total Assets	$3,493,245
Total Liabilities	$3,353,610
Net Assets	$139,635

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,439,727

Expenses

$1,429,432

Net Income

$10,295

Net Assets

$330,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,439,727	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,704,129
Total Liabilities	$3,373,589
Net Assets	$330,540

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,295,972

Expenses

$1,230,548

Net Income

$65,424

Net Assets

$305,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,295,972	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$236,085	19.2%

Assets/Debt
Total Assets	$3,597,726
Total Liabilities	$3,292,391
Net Assets	$305,335

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2013

Revenue

$1,038,226

Expenses

$945,145

Net Income

$93,081

Net Assets

$239,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,235	0.6%
Program Services	$1,031,991	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,133	19.9%

Assets/Debt
Total Assets	$3,650,088
Total Liabilities	$3,410,178
Net Assets	$239,910

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$859,299

Expenses

$750,535

Net Income

$108,764

Net Assets

$153,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,614	0.7%
Program Services	$853,673	99.3%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,773	15.7%

Assets/Debt
Total Assets	$3,509,374
Total Liabilities	$3,356,310
Net Assets	$153,064

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$642,675

Expenses

$600,851

Net Income

$41,824

Net Assets

$44,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,950	4.3%
Program Services	$614,683	95.6%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,390	1.9%

Assets/Debt
Total Assets	$3,484,250
Total Liabilities	$3,439,950
Net Assets	$44,300

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Caravilla Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $575k (2022)

Expenses $383k (2022)

Total Assets $3.48M (2022)

Total Liabilities $2.98M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

Revenue

$575k (2022)

Expenses

$383k (2022)

Total Assets

$3.48M (2022)

Total Liabilities

$2.98M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010