Civic Intelligence

Rehabilitation House Inc

EIN 39-1035880 • 501(c)3 • Neenah, WI

View Organization Page

Profile

Transitional living and rehabilitation program for chronically mentally ill adults.

107 Professional PlazaNeenah, WI 54956-4058

www.bletzingerhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$605,358

Up $21,200 (+3.6%) from 2023

Liabilities

Down

$51,445

Down $2,341 (-4.4%) from 2023

Net Assets

Up

$553,913

Up $23,541 (+4.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$516,641

Down $6,921 (-1.3%) from 2023

Expenses

Up

$548,078

Up $17,421 (+3.3%) from 2023

Net Income

Down

-$31,437

Down $24,342 (-343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $493,845Liabilities 2010: $268,045Net Assets 2010: $225,8002010Assets 2011: $518,596Liabilities 2011: $258,555Net Assets 2011: $260,0412011Assets 2012: $525,456Liabilities 2012: $172,789Net Assets 2012: $352,6672012Assets 2013: $521,197Liabilities 2013: $152,492Net Assets 2013: $368,7052013Assets 2014: $458,701Liabilities 2014: $153,319Net Assets 2014: $305,3822014Assets 2015: $470,218Liabilities 2015: $125,255Net Assets 2015: $344,9632015Assets 2016: $510,710Liabilities 2016: $115,715Net Assets 2016: $394,9952016Assets 2017: $469,987Liabilities 2017: $93,415Net Assets 2017: $376,5722017Assets 2018: $380,024Liabilities 2018: $85,956Net Assets 2018: $294,0682018Assets 2019: $468,092Liabilities 2019: $78,624Net Assets 2019: $389,4682019Assets 2020: $494,071Liabilities 2020: $68,256Net Assets 2020: $425,8152020Assets 2021: $624,461Liabilities 2021: $83,531Net Assets 2021: $540,9302021Assets 2022: $578,504Liabilities 2022: $76,809Net Assets 2022: $501,6952022Assets 2023: $584,158Liabilities 2023: $53,786Net Assets 2023: $530,3722023Assets 2024: $605,358Liabilities 2024: $51,445Net Assets 2024: $553,9132024

Highlighted filing

2024

Assets$605,358
Liabilities$51,445
Net Assets$553,913
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $380,5222010Expenses 2011: $448,5172011Expenses 2012: $451,8502012Revenue 2013: $428,560Expenses 2013: $450,441Net Income 2013: -$21,8812013Revenue 2014: $344,356Expenses 2014: $422,883Net Income 2014: -$78,5272014Revenue 2015: $526,836Expenses 2015: $488,410Net Income 2015: $38,4262015Revenue 2016: $547,522Expenses 2016: $511,778Net Income 2016: $35,7442016Revenue 2017: $460,175Expenses 2017: $511,814Net Income 2017: -$51,6392017Revenue 2018: $446,949Expenses 2018: $516,112Net Income 2018: -$69,1632018Revenue 2019: $584,582Expenses 2019: $536,852Net Income 2019: $47,7302019Revenue 2020: $520,461Expenses 2020: $481,514Net Income 2020: $38,9472020Revenue 2021: $577,085Expenses 2021: $508,896Net Income 2021: $68,1892021Revenue 2022: $591,881Expenses 2022: $559,402Net Income 2022: $32,4792022Revenue 2023: $523,562Expenses 2023: $530,657Net Income 2023: -$7,0952023Revenue 2024: $516,641Expenses 2024: $548,078Net Income 2024: -$31,4372024

Highlighted filing

2024

Revenue$516,641
Expenses$548,078
Net Income-$31,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,358
Liabilities
$51,445
Net assets
$553,913
Revenue
$516,641
Expenses
$548,078
Net income
-$31,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.51$5.54$5.17$5.48$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.54$5.30$5.24$5.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.77$5.02$5.92$5.59$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.84$5.41$5.77$5.09$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.68$4.26$5.20$4.82$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.79$3.89$5.85$5.37$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.86$2.94$4.47$5.16$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.93$3.77$4.60$5.12$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.16$3.95$5.48$5.12$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.25$3.45$5.27$4.88$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.53$3.05$3.44$4.23$0.79
2013Detailed filing. Detailed filing data is available for this year.$5.21$1.52$3.69$4.29$4.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.73$3.53$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.59$2.60$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.68$2.26$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$516,641
Mission and Program Overview

Mission

Transitional living and rehabilitation program for chronically mentally ill adults

Transitional living and rehabilitation program for chronically mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$259,994$309,907▲ $49,913
Land, Buildings, and Equipment, Net$46,871$55,708▲ $8,837
Cash and Non-Interest-Bearing Accounts$89,464$41,043▼ $48,421
Accounts Receivable$39,059$37,347▼ $1,712
Savings and Temporary Cash Investments$9,928$10,033▲ $105
Prepaid Expenses and Deferred Charges-$2,991-
Total Assets$584,158$605,358▲ $21,200
Other Assets Total$138,842$148,329▲ $9,487
Liabilities
Accounts Payable and Accrued Expenses$53,786$49,943▼ $3,843
Deferred Revenue-$1,502-
Total Liabilities$53,786$51,445▼ $2,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,122$553,913▲ $25,791
Net Assets With Donor Restrictions$2,250--
Total Net Assets Fund Balance$530,372$553,913▲ $23,541
Total Liabilities and Net Assets / Fund Balance$584,158$605,358▲ $21,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,393$503,708$532,101
Equipment-$46,976$46,976
Land$27,315-$27,315
Other Land Buildings-$26,000$26,000
Other Assets Org$42,585--
Other Securities$309,907--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PeeplesExecutive DiFT$64,642$15,625$80,267

Board Members and Trustees

NameTitle
Jane ZaretzkePresident
Jim StrobelBoard Member
Josh WarrenBoard Member
Lori HillBoard Member
Mary Alice BrowneBoard Member
Mary Margaret VogelBoard Member
Rob ServaisBoard Member
Paul HauffeAssistant Tr
Denise BurkettSecretary
MICHAEL O'MALLEYTreasurer
David BrotskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,153
Program Service Revenue
$473,033
Investment Income
$7,733
Other Revenue
$2,722
All Other Contributions
$33,153
Change in Net Assets
$-31,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,254
Revenue Not Reported on Financial Statements
$387
Revenue Not Reported on Form 990
$68,628
Total Revenue per Audited Statements
$584,882
Total Revenue per Form 990
$516,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,358
Other Expenses$143,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,888$1,701-$252,589
Current Officers, Directors, Trustees, and Key Employees$66,433$16,608-$83,041
Other Employee Benefits$41,930$3,632-$45,562
Insurance$22,628$3,554-$26,182
Occupancy$22,699$2,473-$25,172
Payroll Taxes$18,533$4,633-$23,166
Office Expenses$10,822$3,585-$14,407
Fees for Services Accounting-$13,200-$13,200
Fees for Services Other-$4,925-$4,925
Depreciation Depletion$3,545--$3,545
Other Expenses$2,650$309-$2,650
Conferences and Meetings$2,092$127-$2,219
Fees for Service Investment Mgmnt Fees-$387-$387
Advertising-$175-$175
Travel$131$15-$146
All Other Expenses$130--$130
Total Functional Expenses$492,754$55,324$0$548,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,341
Total Expenses per Form 990$548,078
Expenses per Audited Statements$547,691
Expenses Not Reported on Form 990$13,650
Expenses Not Reported on Financial Statements$387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return will be presented to the organization's governing body for review at their board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehabilitation House Inc
EIN
39-1035880
Phone
9207252271
Address
107 PROFESSIONAL PLAZA, NEENAH, WI 54956-4058

Signing Officer

Name
Scott Peeples
Title
Executive Director
Phone
9207252271
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Peeples
Formed
1964
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Laura Stinski CPA
Phone
9209930105
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within the limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AT THEIR BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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