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Nonprofit · EIN 39-1085048

ROBERT E BERRY HALFWAY HOUSE INC

Tax-exempt · FOND DU LAC, WI 54935

Financials

$474K$489K2023$516K$506K2024
Revenue Expenses · by fiscal year end
Financials of ROBERT E BERRY HALFWAY HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$515,763$505,695$10,068$334,815$160,182$174,633
December 31, 2023990$474,480$489,122-$14,642$340,475$169,473$171,002
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$25,776
Program service revenue
$489,987
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$321,618
Salaries, compensation and benefits (total)
$349,228
Professional fundraising fees
$0
Accounting fees
$13,725
Occupancy
$25,643
Depreciation
$21,232
Program services (functional)
$496,897
Management and general (functional)
$8,798

Balance sheet and other

Total assets, start of year
$340,475
Total assets, end of year
$334,815
Total liabilities, end of year
$160,182
Net assets, end of year
$174,633
Land, buildings and equipment
$166,512
Net assets without donor restrictions
$174,633
Gross receipts
$515,763
Employees
20
Volunteers
3
Year formed
1968
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHARLES AHERNSECRETARY
Trustee or director, Officer
4$0
LUCY BERRYDIRECTOR
Trustee or director
4$0
GERARD BONLANDERPRESIDENT
Trustee or director, Officer
4$0
FRANK ENDEJANDIRECTOR
Trustee or director
4$0
VICKI GARTHWAITEDIRECTOR
Trustee or director
4$0
DALE HANSDIRECTOR
Trustee or director
4$0
KRISTINA MEILAHNDIRECTOR
Trustee or director
4$0
ANIE ROSENOWDIRECTOR
Trustee or director
4$0
JENNIFER SCHULTZDIRECTOR
Trustee or director
4$0
DOUGLAS THEISENTREASURER
Trustee or director, Officer
4$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
CHARLES AHERNSECRETARY
Trustee or director, Officer
0.5$0
GERARD BONLANDERPRESIDENT
Trustee or director, Officer
0.5$0
FRANK ENDEJANDIRECTOR
Trustee or director
0.5$0
VICKI GARTHWAITEDIRECTOR
Trustee or director
0.5$0
DALE HANSDIRECTOR
Trustee or director
0.5$0
KRISTINA MEILAHNDIRECTOR
Trustee or director
0.5$0
ANE ROSENOWDIRECTOR
Trustee or director
0.5$0
DOUGLAS THEISENTREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
178 6TH ST, FOND DU LAC, WI 54935-5174
Principal officer (990 for 2024)
DOUGLAS THEISEN, 178 6TH STREET, FOND DU LAC, WI 54935
Signed the 990
DOUGLAS THEISEN, TREASURER
Phone
(920) 921-7723
Return prepared by
HUBERTY & ASSOCIATES SC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • THE 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.
    Expenses $496,897 · revenue $489,987

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1085048
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P72Z)
Assets (IRS master file)
$334,815
Income (IRS master file)
$515,763

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$515,763$505,695$334,815XML
990December 2023$474,480$489,122$340,475XML
990December 2022$394,558$399,949$266,117IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 39-1085048).

Questions about ROBERT E BERRY HALFWAY HOUSE INC

What is the EIN of ROBERT E BERRY HALFWAY HOUSE INC?
The employer identification number (EIN) of ROBERT E BERRY HALFWAY HOUSE INC is 39-1085048.
Is ROBERT E BERRY HALFWAY HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to ROBERT E BERRY HALFWAY HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROBERT E BERRY HALFWAY HOUSE 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 ROBERT E BERRY HALFWAY HOUSE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROBERT E BERRY HALFWAY HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROBERT E BERRY HALFWAY HOUSE INC?
The 990 for the year ended December 31, 2024 names DOUGLAS THEISEN.
Who are the officers and directors of ROBERT E BERRY HALFWAY HOUSE INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does ROBERT E BERRY HALFWAY HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $515,763, expenses of $505,695 and total assets of $334,815 at year end.

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