Civic Intelligence

Robert E Berry Halfway House Inc

EIN 39-1085048 • 501(c)3 • Fond Du Lac, WI

Profile

The specific and primary purposes are to: provide treatment and support services in the community, aid people in transition from institution to community, collaborate with other community agencies in promoting comprehensive coordinated services, advocate for the community to offer services to persons diagnosed with a mental illness and/or dual diagnosis, and educate the community concerning mental illness.

178 6th StFond Du Lac, WI 54935

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

45th percentile

2.0%

Higher net margin than 45% 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

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$334,815

Down $5,660 (-1.7%) from 2023

Liabilities

Down

$160,182

Down $9,291 (-5.5%) from 2023

Net Assets

Up

$174,633

Up $3,631 (+2.1%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$515,763

Up $41,283 (+8.7%) from 2023

Expenses

Up

$505,695

Up $16,573 (+3.4%) from 2023

Net Income

Up

$10,068

Up $24,710 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $181,308Liabilities 2010: $40,861Net Assets 2010: $140,4472010Assets 2011: $181,948Liabilities 2011: $41,740Net Assets 2011: $140,2082011Assets 2012: $168,759Liabilities 2012: $46,101Net Assets 2012: $122,6582012Assets 2013: $217,874Liabilities 2013: $80,059Net Assets 2013: $137,8152013Assets 2014: $222,780Liabilities 2014: $83,102Net Assets 2014: $139,6782014Assets 2015: $226,290Liabilities 2015: $86,035Net Assets 2015: $140,2552015Assets 2016: $254,652Liabilities 2016: $110,429Net Assets 2016: $144,2232016Assets 2017: $245,292Liabilities 2017: $139,526Net Assets 2017: $105,7662017Assets 2018: $243,882Liabilities 2018: $90,946Net Assets 2018: $152,9362018Assets 2019: $241,074Liabilities 2019: $80,896Net Assets 2019: $160,1782019Assets 2020: $259,920Liabilities 2020: $81,607Net Assets 2020: $178,3132020Assets 2021: $278,840Liabilities 2021: $87,805Net Assets 2021: $191,0352021Assets 2022: $266,117Liabilities 2022: $80,473Net Assets 2022: $185,6442022Assets 2023: $340,475Liabilities 2023: $169,473Net Assets 2023: $171,0022023Assets 2024: $334,815Liabilities 2024: $160,182Net Assets 2024: $174,6332024

Highlighted filing

2024

Assets$334,815
Liabilities$160,182
Net Assets$174,633
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $248,0702010Expenses 2011: $283,7982011Expenses 2012: $311,9402012Revenue 2013: $342,929Expenses 2013: $350,834Net Income 2013: -$7,9052013Revenue 2014: $386,204Expenses 2014: $372,490Net Income 2014: $13,7142014Revenue 2015: $350,673Expenses 2015: $331,864Net Income 2015: $18,8092015Revenue 2016: $358,752Expenses 2016: $326,327Net Income 2016: $32,4252016Revenue 2017: $357,235Expenses 2017: $347,370Net Income 2017: $9,8652017Revenue 2018: $322,974Expenses 2018: $313,777Net Income 2018: $9,1972018Revenue 2019: $355,981Expenses 2019: $325,717Net Income 2019: $30,2642019Revenue 2020: $410,346Expenses 2020: $388,720Net Income 2020: $21,6262020Revenue 2021: $352,951Expenses 2021: $350,852Net Income 2021: $2,0992021Revenue 2022: $394,558Expenses 2022: $399,949Net Income 2022: -$5,3912022Revenue 2023: $474,480Expenses 2023: $489,122Net Income 2023: -$14,6422023Revenue 2024: $515,763Expenses 2024: $505,695Net Income 2024: $10,0682024

Highlighted filing

2024

Revenue$515,763
Expenses$505,695
Net Income$10,068
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
$334,815
Liabilities
$160,182
Net assets
$174,633
Revenue
$515,763
Expenses
$505,695
Net income
$10,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.60$1.75$5.16$5.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.69$1.71$4.74$4.89$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.80$1.86$3.95$4.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.88$1.91$3.53$3.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.82$1.78$4.10$3.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.81$1.60$3.56$3.26$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.91$1.53$3.23$3.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.40$1.06$3.57$3.47$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.10$1.44$3.59$3.26$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.86$1.40$3.51$3.32$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.83$1.40$3.86$3.72$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.80$1.38$3.43$3.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.46$1.23$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.42$1.40$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.41$1.40$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$515,763
Mission and Program Overview

Mission

The specific and primary purposes are to: provide treatment and support services in the community, aid people in transition from institution to community, collaborate with other community agencies in promoting comprehensive coordinated services, advocate for the community to offer services to persons diagnosed with a mental illness and/or dual diagnosis, and educate the community concerning mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,744$166,512▼ $21,232
Cash and Non-Interest-Bearing Accounts$29,159$54,516▲ $25,357
Accounts Receivable$30,453$34,607▲ $4,154
Prepaid Expenses and Deferred Charges$1,127$1,127→ $0
Total Assets$340,475$334,815▼ $5,660
Other Assets Total$91,992$78,053▼ $13,939
Liabilities
Other Liabilities$92,335$78,739▼ $13,596
Mortgage Notes Payable Secured by Investment Property$46,977$41,513▼ $5,464
Accounts Payable and Accrued Expenses$30,161$33,493▲ $3,332
Deferred Revenue-$6,437-
Total Liabilities$169,473$160,182▼ $9,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,002$174,633▲ $3,631
Total Net Assets Fund Balance$171,002$174,633▲ $3,631
Total Liabilities and Net Assets / Fund Balance$340,475$334,815▼ $5,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,090$255,069$393,159
Equipment$5,962$13,552$19,514
Land$19,000-$19,000
Other Land Buildings$3,460$15,414$18,874
Other Assets Org$78,053--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerard BonlanderPresident
Anie RosenowDirector
Dale HansDirector
Frank EndejanDirector
Jennifer SchultzDirector
Kristina MeilahnDirector
Lucy BerryDirector
Vicki GarthwaiteDirector
Charles AhernSecretary
Douglas TheisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,776
Program Service Revenue
$489,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,776
Change in Net Assets
$10,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,763
Total Revenue per Audited Statements
$515,763
Total Revenue per Form 990
$515,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,228
Other Expenses$156,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,618--$321,618
Insurance$26,424--$26,424
Occupancy$25,643--$25,643
Payroll Taxes$24,459--$24,459
Depreciation Depletion$21,232--$21,232
Fees for Services Accounting$8,921$4,804-$13,725
All Other Expenses$7,839$3,216-$11,055
Office Expenses$5,440$604-$6,044
Other Expenses$5,092--$5,092
Pension Plan Contributions$2,637--$2,637
Interest$2,041--$2,041
Fees for Services Management$1,568$174-$1,742
Other Employee Benefits$514--$514
Total Functional Expenses$496,897$8,798$0$505,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,695
Total Expenses per Audited Statements$505,695
Total Expenses per Form 990$505,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$78,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 board treasurer reviews and signs the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are dealt with if and when they come up.”

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

“Compensation of employees is reviewed on an annual basis and is tied to employee's performance. Administrator looks at data, presents to board of directors for action/approval.”

Form 990, Page 6, Part VI, Line 19

“Documents can be requested from the person listed on page one of the form 990 at the address on page one of the form 990.”

Filing and Contact Details

Filer

Filer Name
Robert E Berry Halfway House Inc
EIN
39-1085048
Phone
9209217723
Address
178 6TH ST, FOND DU LAC, WI 54935

Signing Officer

Name
Douglas Theisen
Title
Treasurer
Phone
9209481556
Signed
2025-08-12

Organization Details

Principal Officer
Douglas Theisen
Formed
1968
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
3

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific and primary purposes are to: provide treatment and support services in the community, aid people in transition from institution to community, collaborate with other community agencies in promoting comprehensive coordinated services, advocate for the community to offer services to persons diagnosed with a mental illness and/or dual diagnosis, and educate the community concerning mental illness.”

Form 990, Part XI, Line 9

“Estimated contract settlements -6,437”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. Any years not closed by the statute of limitations in jurisdictions remain open for examination.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Desc0THE ORGANIZATION PROVIDED CARE TO OVER 400 COUNTY REFERRED CLIENTS DURING 2024. PROGRAM FEES CHARGED ARE USED TO PROVIDE HOUSING, COUNSELING, AND ASSISTANCE TO MENTALLY ILL OR CHEMICALLY DEPENDENT INDIVIDUALS.
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IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0496897
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IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY BERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK ENDEJAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ANY YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC AND PRIMARY PURPOSES ARE TO: PROVIDE TREATMENT AND SUPPORT SERVICES IN THE COMMUNITY, AID PEOPLE IN TRANSITION FROM INSTITUTION TO COMMUNITY, COLLABORATE WITH OTHER COMMUNITY AGENCIES IN PROMOTING COMPREHENSIVE COORDINATED SERVICES, ADVOCATE FOR THE COMMUNITY TO OFFER SERVICES TO PERSONS DIAGNOSED WITH A MENTAL ILLNESS AND/OR DUAL DIAGNOSIS, AND EDUCATE THE COMMUNITY CONCERNING MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS AND SIGNS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DEALT WITH IF AND WHEN THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS AND IS TIED TO EMPLOYEE'S PERFORMANCE. ADMINISTRATOR LOOKS AT DATA, PRESENTS TO BOARD OF DIRECTORS FOR ACTION/APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE REQUESTED FROM THE PERSON LISTED ON PAGE ONE OF THE FORM 990 AT THE ADDRESS ON PAGE ONE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESTIMATED CONTRACT SETTLEMENTS -6,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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