Civic Intelligence

Robert E Berry Halfway House Inc.

990 • Fiscal year 2015 • EIN 39-1085048

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
178 6th StreetFond Du Lac, WI 54935

(920) 921-7723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$226,290

Up $3,510 (+1.6%) from 2014

Net Assets

Up

$140,255

Up $577 (+0.4%) from 2014

Liabilities

Up

$86,035

Up $2,933 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$350,673

Down $35,531 (-9.2%) from 2014

Expenses

Down

$331,864

Down $40,626 (-11%) from 2014

Net Income

Up

$18,809

Up $5,095 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$226,290
Liabilities$86,035
Net Assets$140,255
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$350,673
Expenses$331,864
Net Income$18,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$350,673
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.

Provide assistance to residents in recovering from mental illness and/or addiction, with the goal of eventual reintegration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,914$124,045▼ $6,869
Accounts Receivable$33,738$47,504▲ $13,766
Cash and Non-Interest-Bearing Accounts$56,847$43,258▼ $13,589
Savings and Temporary Cash Investments-$11,383-
Prepaid Expenses and Deferred Charges$1,281$100▼ $1,181
Total Assets$222,780$226,290▲ $3,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,560$44,565▲ $5
Accounts Payable and Accrued Expenses$38,542$41,470▲ $2,928
Total Liabilities$83,102$86,035▲ $2,933
Net Assets / Fund Balance
Unrestricted Net Assets$139,678$140,255▲ $577
Total Net Assets Fund Balance$139,678$140,255▲ $577
Total Liabilities and Net Assets / Fund Balance$222,780$226,290▲ $3,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,215$157,370$259,585
Equipment-$25,404$25,404
Land$19,000-$19,000
Other Land Buildings$2,830$11,317$14,147
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carolyn KeelerPresident
Barbara KakatschDirector
Gerard BonlanderDirector
Jennifer SchultzDirector
Kristina MeilahnDirector
Laura RauDirector
Vicki GarthwaiteDirector
Bev GudexProgram Dire
Charles AhernSecretary
Douglas TheisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280
Program Service Revenue
$350,390
Investment Income
$3
Other Revenue
$0
All Other Contributions
$280
Change in Net Assets
$18,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,673
Total Revenue per Audited Statements
$350,673
Total Revenue per Form 990
$350,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,736
Other Expenses$131,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,649$17,294-$172,943
Occupancy$31,594--$31,594
Fees for Services Management$26,490$2,943-$29,433
Insurance$17,605--$17,605
Payroll Taxes$13,358--$13,358
Other Employee Benefits$12,478--$12,478
Fees for Services Accounting$5,766$3,105-$8,871
Depreciation Depletion$6,869--$6,869
Office Expenses$2,295$255-$2,550
Other Expenses$2,033--$2,033
Pension Plan Contributions$1,957--$1,957
Interest$1,755--$1,755
All Other Expenses$427$907-$1,334
Total Functional Expenses$307,360$24,504$0$331,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,864
Total Expenses per Audited Statements$331,864
Total Expenses per Form 990$331,864
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is done by adult care consultants, inc.”

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

“990 is reviewed by the board treasurer before being filed.”

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 by the executive director on an annual basis and is tied to employees performance.”

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 STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Douglas Theisen
Title
Treasurer
Phone
9209217723
Signed
2016-05-05

Organization Details

Principal Officer
Douglas Theisen
Formed
1968
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Eric Gurholt CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Estimated contract settlements -18,232 total -18,232”

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 affect on the organization's 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, 2015 and 2014. Any years not closed by the statute of limitations in jurisdictions remain open for examination.”

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IRS990/ReconcilationRevenueExpnssAmt018809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01666057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278413
IRS990ScheduleA/Total509Grp/TotalAmt01666057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025404
IRS990ScheduleD/ExpensesSubtotalAmt0331864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014147
IRS990ScheduleD/RevenueSubtotalAmt0350673
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 AFFECT ON THE ORGANIZATION'S 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, 2015 AND 2014. ANY YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124045
IRS990ScheduleD/TotalExpensesPerForm990Amt0331864
IRS990ScheduleD/TotalRevenuePerForm990Amt0350673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS DONE BY ADULT CARE CONSULTANTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DEALT WITH IF AND WHEN THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND IS TIED TO EMPLOYEES PERFORMANCE.
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 -18,232 TOTAL -18,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222780
IRS990/TotalAssetsEOYAmt0226290
IRS990/TotalAssetsGrp/BOYAmt0222780
IRS990/TotalAssetsGrp/EOYAmt0226290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083102
IRS990/TotalLiabilitiesEOYAmt086035
IRS990/TotalLiabilitiesGrp/BOYAmt083102
IRS990/TotalLiabilitiesGrp/EOYAmt086035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140255
IRS990/TotalProgramServiceExpensesAmt0307360
IRS990/TotalProgramServiceRevenueAmt0350390
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350673
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 6TH STREET
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054935
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS THEISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209217723
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT E BERRY HALFWAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0391085048
ReturnHeader/Filer/PhoneNum09209217723
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,290
Liabilities
$86,035
Net assets
$140,255
Revenue
$350,673
Expenses
$331,864
Net income
$18,809
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
2015Detailed filing. Detailed filing data is available for this year.$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