Civic Intelligence

Robert E Berry Halfway House Inc.

990 • Fiscal year 2023 • EIN 39-1085048

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileBERRYFDL.ORG
178 6th StFond 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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$340,475

Up $74,358 (+28%) from 2022

Net Assets

Down

$171,002

Down $14,642 (-7.9%) from 2022

Liabilities

Up

$169,473

Up $89,000 (+111%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$474,480

Up $79,922 (+20%) from 2022

Expenses

Up

$489,122

Up $89,173 (+22%) from 2022

Net Income

Down

-$14,642

Down $9,251 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$340,475
Liabilities$169,473
Net Assets$171,002
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$474,480
Expenses$489,122
Net Income-$14,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$474,480
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$208,975$187,744▼ $21,231
Accounts Receivable$36,611$30,453▼ $6,158
Cash and Non-Interest-Bearing Accounts$19,467$29,159▲ $9,692
Prepaid Expenses and Deferred Charges$1,064$1,127▲ $63
Total Assets$266,117$340,475▲ $74,358
Other Assets Total-$91,992-
Liabilities
Other Liabilities-$92,335-
Mortgage Notes Payable Secured by Investment Property$52,204$46,977▼ $5,227
Accounts Payable and Accrued Expenses$28,269$30,161▲ $1,892
Total Liabilities$80,473$169,473▲ $89,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,644$171,002▼ $14,642
Total Net Assets Fund Balance$185,644$171,002▼ $14,642
Total Liabilities and Net Assets / Fund Balance$266,117$340,475▲ $74,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,982$239,177$393,159
Equipment$7,527$11,987$19,514
Land$19,000-$19,000
Other Land Buildings$7,235$11,639$18,874
Other Assets Org$91,992--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gerard BonlanderPresident
Ane RosenowDirector
Dale HansDirector
Frank EndejanDirector
Kristina MeilahnDirector
Vicki GarthwaiteDirector
Charles AhernSecretary
Douglas TheisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,957
Program Service Revenue
$441,098
Investment Income
$64
Other Revenue
$2,361
All Other Contributions
$30,957
Change in Net Assets
$-14,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,480
Total Revenue per Audited Statements
$474,480
Total Revenue per Form 990
$474,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,185
Other Expenses$160,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,424--$304,424
Occupancy$34,284--$34,284
Payroll Taxes$22,974--$22,974
Depreciation Depletion$21,231--$21,231
Insurance$17,797--$17,797
Fees for Services Accounting$7,924$4,267-$12,191
All Other Expenses$4,719$4,236-$8,955
Fees for Services Management$7,084$787-$7,871
Office Expenses$6,365$707-$7,072
Other Expenses$4,695--$4,695
Interest$2,326--$2,326
Pension Plan Contributions$787--$787
Total Functional Expenses$479,125$9,997$0$489,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,122
Total Expenses per Audited Statements$489,122
Total Expenses per Form 990$489,122
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$92,335
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 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
2024-06-26

Organization Details

Principal Officer
Douglas Theisen
Formed
1968
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

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, Page 2, Part III, Line 2

“In january 2023, berry house assumed direct sponsorship for the drop-in center. The drop-in center originally opened in 2007 under nami fond du lac sponsorship (with direct support from berry house and other community organizations). The drop-in center continues to be a safe space for members to manage their recovery at a pace and direction they choose. There are many opportunities for learning, sharing, and caring. The drop-in center is a place for anyone who needs a break from life's challenges. There are scheduled activities, games, or one may just -drop-in- and be with others who are living with mental health or substance abuse problems.”

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, 2023 and 2022. Any years not closed by the statute of limitations in jurisdictions remain open for examination.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0474480
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, 2023 AND 2022. 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0489122
IRS990ScheduleD/TotalLiabilityAmt092335
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1IN JANUARY 2023, BERRY HOUSE ASSUMED DIRECT SPONSORSHIP FOR THE DROP-IN CENTER. THE DROP-IN CENTER ORIGINALLY OPENED IN 2007 UNDER NAMI FOND DU LAC SPONSORSHIP (WITH DIRECT SUPPORT FROM BERRY HOUSE AND OTHER COMMUNITY ORGANIZATIONS). THE DROP-IN CENTER CONTINUES TO BE A SAFE SPACE FOR MEMBERS TO MANAGE THEIR RECOVERY AT A PACE AND DIRECTION THEY CHOOSE. THERE ARE MANY OPPORTUNITIES FOR LEARNING, SHARING, AND CARING. THE DROP-IN CENTER IS A PLACE FOR ANYONE WHO NEEDS A BREAK FROM LIFE'S CHALLENGES. THERE ARE SCHEDULED ACTIVITIES, GAMES, OR ONE MAY JUST -DROP-IN- AND BE WITH OTHERS WHO ARE LIVING WITH MENTAL HEALTH OR SUBSTANCE ABUSE PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS AND SIGNS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DEALT WITH IF AND WHEN THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5DOCUMENTS 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd054935

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,475
Liabilities
$169,473
Net assets
$171,002
Revenue
$474,480
Expenses
$489,122
Net income
-$14,642
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
2023Detailed filing. Detailed filing data is available for this year.$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