Rehabilitation House Inc
- Assets
- $624.5k
- Revenue
- $577.1k
- Investments
- $271.0k
- Employees
- 17
- Location
- Neenah, WI
- Founding
- 06/1968
- Data as of
- 12/2021
- 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 12/2021, Rehabilitation House Inc employed 17 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 12/2021, Rehabilitation House Inc generated $577.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $508.9k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
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 2021, REHABILITATION HOUSE PROVIDED 23 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 | $58,323 |
Denise Burkett Secretary | OfficerTrustee | 2 | $0 |
Ed Wasco Vice Preside | OfficerTrustee | 2 | $0 |
Michael O'malley Treasurer | OfficerTrustee | 2 | $0 |
Thomas Hoare President | OfficerTrustee | 2 | $0 |
Paul Hauffe Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,807 |
| Total Program Service Revenue | $500,399 |
| Investment income | $2,879 |
| 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 | $577,085 |
| 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. | $70,034 |
| Compensation of current officers, directors, key employees. | $14,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,755 |
| Payroll taxes | $23,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,507 |
| Advertising and promotion | $0 |
| Office expenses | $19,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,506 |
| Travel | $124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,858 |
| Insurance | $24,562 |
| All other expenses | $4,667 |
| Total functional expenses | $508,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,288 |
| Savings and temporary cash investments | $39,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,014 |
| 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 | $54,687 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $270,953 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,356 |
| Total assets | $624,461 |
| Accounts payable and accrued expenses | $77,435 |
| 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 | $6,096 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,531 |
| Net assets without donor restrictions | $540,930 |
| Net assets with donor restrictions | $0 |
| 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 | $624,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rehabilitation House Inc has recieved totaling $6,700.
| Awarding Organization | Amount |
|---|---|
J J Keller Foundation Inc Neenah, WI PURPOSE: GENERAL CHARITABLE | $6,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sundara Non-Profit Housing Corp Marquette, MI | $619,190 | $698,687 |
St Clements Nonprofit Housing Development Corporation Inkster, MI | $546,975 | $497,067 |
Rehabilitation House Inc Neenah, WI | $624,461 | $577,085 |
Nhhi-St Paul Barrier Free Housing Corporation New Brighton, MN | $701,285 | $410,085 |
Rcil Southeastern Minnesota Barrier Free Housing Corporation Wabasha, MN | $1,665,060 | $296,364 |
Pioneer House Inc Muskegon, MI | $430,059 | $309,007 |
Asi Brainerd Inc St Paul, MN | $788,344 | $190,767 |
Journey 21 Inc Waukesha, WI | $3,609,600 | $3,790,106 |
Pioneer Arbour Inc Muskegon, MI | $381,199 | $0 |
Housing For The Handicapped Inc Lisle, IL | $113,209 | $78,065 |
Rock Valley Residential Housing Inc Rock Valley, IA | $348,901 | $202,294 |
Post College Connections Inc Mcfarland, WI | $296,601 | $0 |