Rehabilitation House Inc
- Assets
- $584.2k
- Revenue
- $523.6k
- Investments
- $260.0k
- Employees
- 15
- Location
- Neenah, WI
- Founding
- 06/1968
- Data as of
- 12/2023
- EIN
- 39-1035880
Organization Overview
Rehabilitation House Inc is located in Neenah, WI. The organization was established in 1968. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Rehabilitation House Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rehabilitation House Inc generated $523.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $530.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONAL LIVING AND REHABILITATION PROGRAM FOR CHRONICALLY MENTALLY ILL ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, REHABILITATION HOUSE PROVIDED 18 INDIVIDUAL MENTAL HEALTH CONSUMERS WITH TRANSITIONAL LIVING SUPPORT AND PROGRAMMING THAT ADVOCATES SELF-SUFFICIENCY IN ORDER TO FACILITATE CHOICES WHICH LEAD TO SAFETY, STABILITY, PERSONAL DEVELOPMENT AND PROGRESSION TOWARDS PERSONAL INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Peeples Executive Di | Officer | 40 | $67,670 |
Denise Burkett Secretary | OfficerTrustee | 2 | $0 |
David Brotski Vice Preside | OfficerTrustee | 2 | $0 |
Mary Alice Browne Board Member | Trustee | 2 | $0 |
Thomas Hoare Board Member | Trustee | 2 | $0 |
Paul Hauffe Assistant Tr | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,331 |
| Total Program Service Revenue | $481,398 |
| Investment income | $6,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $523,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,506 |
| Compensation of current officers, directors, key employees. | $16,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,742 |
| Payroll taxes | $22,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $181 |
| Fees for services: Other | $4,853 |
| Advertising and promotion | $0 |
| Office expenses | $12,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,084 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,363 |
| Insurance | $24,635 |
| All other expenses | $571 |
| Total functional expenses | $530,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,464 |
| Savings and temporary cash investments | $9,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,059 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $46,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $259,994 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,842 |
| Total assets | $584,158 |
| Accounts payable and accrued expenses | $53,786 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,786 |
| Net assets without donor restrictions | $528,122 |
| Net assets with donor restrictions | $2,250 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $584,158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Journey 21 Inc Oconomowoc, WI | $9,005,902 | $3,005,635 |
Sundara Non-Profit Housing Corp Marquette, MI | $655,101 | $790,889 |
St Clements Nonprofit Housing Development Corporation Inkster, MI | $325,009 | $488,559 |
Rehabilitation House Inc Neenah, WI | $584,158 | $523,562 |
Nhhi-St Paul Barrier Free Housing Corporation New Brighton, MN | $678,053 | $413,815 |
Rcil Southeastern Minnesota Barrier Free Housing Corporation Wabasha, MN | $1,580,226 | $315,371 |
Pioneer House Inc Muskegon, MI | $440,550 | $403,484 |
Asi Brainerd Inc St Paul, MN | $759,232 | $183,037 |
Pioneer Arbour Inc Muskegon, MI | $411,893 | $0 |
Housing For The Handicapped Inc Lisle, IL | $113,209 | $78,065 |
Rock Valley Residential Housing Inc Rock Valley, IA | $357,400 | $151,712 |
Post College Connections Inc Mcfarland, WI | $375,430 | $0 |
Burger King Long-Term Disability Plan Milwaukee, WI | $74,802 | $0 |
Nancys Place Urbandale, IA | $4,980 | $0 |