2024-07-16T15:22:38-04:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2023-01-01 391085048 ROBERT E BERRY HALFWAY HOUSE INC ROBE 9209217723 178 6TH ST FOND DU LAC WI 54935 DOUGLAS THEISEN TREASURER 9209481556 2024-06-26 DOUGLAS THEISEN XXX-XX-XXXX false CYNTHIA HINTZ CPA P00576742 9209238400 2024-06-26 2023 2023-04-26 12:10:37Z DOUGLAS THEISEN 178 6TH STREET FOND DU LAC WI 54935 474480 false X BERRYFDL.ORG X 1968 WI 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. 8 8 16 8 0 250 30957 391700 441098 64 2608 2361 394558 474480 0 0 230789 328185 0 0 169160 160937 399949 489122 -5391 -14642 266117 340475 80473 169473 185644 171002 X 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. true false 479125 441098 THE ORGANIZATION PROVIDED 7,141 DAYS OF CARE TO COUNTY REFERRED CLIENTS DURING 2023. PROGRAM FEES CHARGED ARE USED TO PROVIDE HOUSING, COUNSELING, AND ASSISTANCE TO MENTALLY ILL OR CHEMICALLY DEPENDENT INDIVIDUALS. 479125 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true false true false X DIANE VERMILLION SALLIE BUNNO 9209217723 178 6TH STREET FOND DU LAC WI 54935 X CHARLES AHERN SECRETARY 0.50 X X 0 0 0 GERARD BONLANDER PRESIDENT 0.50 X X 0 0 0 FRANK ENDEJAN DIRECTOR 0.50 X 0 0 0 VICKI GARTHWAITE DIRECTOR 0.50 X 0 0 0 DALE HANS DIRECTOR 0.50 X 0 0 0 KRISTINA MEILAHN DIRECTOR 0.50 X 0 0 0 ANE ROSENOW DIRECTOR 0.50 X 0 0 0 DOUGLAS THEISEN TREASURER 1.00 X X 0 0 0 false false false 30957 30957 GOVERNMENT PAYMENTS 624310 366610 366610 CLIENT COST SHARE 624310 74488 74488 441098 64 64 MISC 900099 2361 2361 2361 474480 443459 64 304424 304424 787 787 22974 22974 7871 7084 787 12191 7924 4267 7072 6365 707 34284 34284 2326 2326 21231 21231 17797 17797 FOOD & HOUSEHOLD EXPENSE 22319 22319 OPERATING LEASE EXPENSE 17143 17143 CLIENT TRACKING 5053 5053 TELEPHONE 4695 4695 8955 4719 4236 489122 479125 9997 0 19467 29159 36611 30453 1064 1127 450547 262803 208975 187744 91992 266117 340475 28269 30161 52204 46977 92335 80473 169473 X 185644 171002 185644 171002 266117 340475 -14642 X false true X true false X 200 175 376 250 30957 31958 355781 409131 352550 394308 443459 1955229 355981 409306 352926 394558 474416 1987187 283424 1441 8941 39070 26738 359614 283424 1441 8941 39070 26738 359614 1627573 25 64 89 25 64 89 355981 409306 352951 394558 474480 1987276 0.81900 0.68380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 19000 393159 239177 153982 19514 11987 7527 18874 11639 7235 187744 OPERATING LEASE RIGHT OF USE ASSET 91992 91992 OPERATING LEASE LIABILITY 92335 92335 X 474480 474480 474480 489122 489122 489122 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. 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. 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.