Nonprofit · EIN 39-1085048
ROBERT E BERRY HALFWAY HOUSE INC
Tax-exempt · FOND DU LAC, WI 54935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $515,763 | $505,695 | $10,068 | $334,815 | $160,182 | $174,633 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES AHERN | SECRETARY Trustee or director, Officer | 4 | $0 |
| LUCY BERRY | DIRECTOR Trustee or director | 4 | $0 |
| GERARD BONLANDER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| FRANK ENDEJAN | DIRECTOR Trustee or director | 4 | $0 |
| VICKI GARTHWAITE | DIRECTOR Trustee or director | 4 | $0 |
| DALE HANS | DIRECTOR Trustee or director | 4 | $0 |
| KRISTINA MEILAHN | DIRECTOR Trustee or director | 4 | $0 |
| ANIE ROSENOW | DIRECTOR Trustee or director | 4 | $0 |
| JENNIFER SCHULTZ | DIRECTOR Trustee or director | 4 | $0 |
| DOUGLAS THEISEN | TREASURER Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES AHERN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GERARD BONLANDER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| FRANK ENDEJAN | DIRECTOR Trustee or director | 0.5 | $0 |
| VICKI GARTHWAITE | DIRECTOR Trustee or director | 0.5 | $0 |
| DALE HANS | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTINA MEILAHN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANE ROSENOW | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUGLAS THEISEN | TREASURER 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
- Website
- BERRYFDL.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $515,763 | $505,695 | $334,815 | XML |
| 990 | December 2023 | $474,480 | $489,122 | $340,475 | XML |
| 990 | December 2022 | $394,558 | $399,949 | $266,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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