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Nonprofit · EIN 39-1336578

ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC

Tax-exempt · BELOIT, WI 53511

Financials

$6.6M$6.8M2023$6.6M$6.7M2024
Revenue Expenses · by fiscal year end
Financials of ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2025990$6,600,503$6,664,527-$64,024$2,589,816$703,872$1,885,944
January 31, 2024990$6,565,420$6,785,150-$219,730$2,733,694$783,726$1,949,968
Financial details: 990 for the year ended January 31, 2025

Revenue

Contributions, gifts and grants
$6,435,516
of which government grants
$6,407,259
Program service revenue
$151,260
Investment income
$12,727
Net gain from sales of assets
$11,995
Other revenue
$1,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$178,908
Other salaries and wages
$3,725,524
Salaries, compensation and benefits (total)
$5,220,759
Professional fundraising fees
$0
Legal fees
$4,048
Accounting fees
$20,700
Occupancy
$178,371
Travel
$128,939
Depreciation
$197,183
Program services (functional)
$6,001,526
Management and general (functional)
$663,001

Balance sheet and other

Total assets, start of year
$2,733,694
Total assets, end of year
$2,589,816
Total liabilities, end of year
$703,872
Net assets, end of year
$1,885,944
Land, buildings and equipment
$1,751,453
Net assets without donor restrictions
$1,885,944
Gross receipts
$6,600,503
Employees
121
Volunteers
613
Year formed
1979
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended January 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
VICKY MORTIMERFINANCE DIRECTOR
Officer
40$106,180$38,198
CECILIA DEVEREXECUTIVE DIRECTOR (THRU JUNE 2024)
Officer
40$55,712$5,505
JEANNE CHERNIK-KRUEGERCHAIRPERSON
Trustee or director, Officer
1$0$0
KELSEY MCCARTHYVICE CHAIRPERSON
Trustee or director, Officer
1$0$0
RACHAEL LINDEMANNTREASURER
Trustee or director, Officer
1$0$0
SHARON GROVERSECRETARY
Trustee or director, Officer
1$0$0
KELLY CAMPBELLBOARD MEMBER
Trustee or director
1$0$0
LISA KROWELBOARD MEMBER
Trustee or director
1$0$0
BRIAN STULTZBOARD MEMBER
Trustee or director
1$0$0
SYRETHA WASHINGTONBOARD MEMBER
Trustee or director
1$0$0
EMILY CODDINGTONEXECUTIVE DIRECTOR (FROM JAN 2025)
Officer
1$0$0
990 for the year ended January 31, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
VICKY MORTIMERFINANCE DIRECTOR
Officer
40$94,026$30,349
CECILIA DEVEREXECUTIVE DIRECTOR
Officer
40$92,850$10,571
JEANNE CHERNIK-KRUEGERCHAIRPERSON
Trustee or director, Officer
1$0$0
BRIAN STULTZVICE CHAIRPERSON
Trustee or director, Officer
1$0$0
RACHAEL LINDEMANNTREASURER
Trustee or director, Officer
1$0$0
SHARON GROVERSECRETARY
Trustee or director, Officer
1$0$0
NAILAH ADAMAPOLICY COUNCIL CHAIR - THRU 12/23
Trustee or director
1$0$0
KELLY CAMPBELLBOARD MEMBER
Trustee or director
1$0$0
ANA JIMENEZBOARD MEMBER - THRU 06/23
Trustee or director
1$0$0
LISA KROWELBOARD MEMBER
Trustee or director
1$0$0
KELSEY MCCARTHYBOARD MEMBER
Trustee or director
1$0$0
MARQUITA NEWSOMEPOLICY COUNCIL CHAIR - THRU 12/23
Trustee or director
1$0$0
SYRETHA WASHINGTONBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1221 HENRY AVE, BELOIT, WI 53511-3636
In care of
% ROCK
Principal officer (990 for 2024)
EMILY CODDINGTON, 1221 HENRY AVENUE, BELOIT, WI 53511
Signed the 990
VICKY MORTIMER, FINANCIAL DIRECTOR
Phone
(608) 299-1500
Return prepared by
WIPFLI ADVISORY LLC

Mission

STAFF, COMMUNITIES AND FAMILIES WORKING TOGETHER ADDRESS INEQUITIES BASED ON INCOME THROUGH EDUCATION AND SUPPORT SERVICES FOR YOUNG CHILDREN.

990 for the year ended January 31, 2025

Program accomplishments

  • CHILD EDUCATION-HEAD START - HEAD START IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY, SERVING CHILDREN THREE TO FIVE YEARS OLD. HEAD START CENTERS PROVIDE PROGRAMS AND SERVICES INCLUDING THE FOLLOWING: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING PROGRAM YEAR JULY 2024-JUNE 2025 217 CHILDREN WERE SERVED THROUGH THE HEAD START PROGRAM.EARLY HEAD START - EARLY HEAD START (EHS) IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY. EHS SUPPORTS PREGNANT WOMEN AND FAMILIES IN THEIR JOURNEY OF EDUCATING AND PARENTING THEIR CHILDREN DURING THE INFANT AND TODDLER STAGES OF DEVELOPMENT (AGES 0-3). PROGRAMS AND SERVICES INCLUDE: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING PROGRAM YEAR JULY 2024-JUNE 2025 194 CHILDREN AND PREGNANT WOMEN WERE SERVED THROUGH THE EARLY HEAD START PROGRAM.
    Expenses $5,783,401 · revenue $151,260
  • FOOD PROGRAMS - PROVIDES FOOD TO THE PARTICIPANTS OF HEAD START AND EARLY HEAD START.
    Expenses $218,125

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026Not on file
2024January 31, 2025June 16, 2025990 on file
2023January 31, 2024June 17, 2024990 on file

IRS record

EIN
39-1336578
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
January
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,589,816
Income (IRS master file)
$6,600,503

Filing history

FormYear endedRevenueExpensesAssetsReturn
990January 2025$6,600,503$6,664,527$2,589,816XML
990January 2024$6,565,420$6,785,150$2,733,694XML
990January 2023$6,545,986$6,556,310$2,854,050IRS
990January 2022–––IRS
990January 2021–––IRS
990January 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1336578).

Questions about ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC

What is the EIN of ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC?
The employer identification number (EIN) of ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC is 39-1336578.
Is ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC due?
The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended January 2025.
Who is the principal officer of ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC?
The 990 for the year ended January 31, 2025 names EMILY CODDINGTON.
Who are the officers and directors of ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC?
The 990 for the year ended January 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $106,180 (VICKY MORTIMER, FINANCE DIRECTOR).
How much revenue does ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC have?
On its 990 for the year ended January 31, 2025 it reported revenue of $6,600,503, expenses of $6,664,527 and total assets of $2,589,816 at year end.

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