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Ymca And Rehabilitation Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.25M (2024)

Expenses
$797k (2024)

Total Assets
$2.47M (2024)

Total Liabilities
$570k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,254,578
Expenses
$796,757
Net Income
$457,821
Net Assets
$1,902,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,216
1.7%
Program Services $1,233,362
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,472,680
Total Liabilities $570,198
Net Assets $1,902,482
Compensation
Key Employees and Officers Compensation Related Other
Cheri Thomazin (President) $0 $0 $0
Brad Price (Vice President) $0 $0 $0
Moni Penning (Treasurer) $0 $0 $0
Angela Determan (Secretary) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Scott Curtis (Director) $0 $0 $0
Marc Hauge (Director) $0 $0 $0
Tim Sautter (Director) $0 $0 $0
Tammy Hertzel (Ceo/Executive Director Ymca) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,403,843
Expenses
$789,066
Net Income
$614,777
Net Assets
$1,460,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,476
8.8%
Program Services $1,280,367
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,459,198
Total Liabilities $998,392
Net Assets $1,460,806
Compensation
Key Employees and Officers Compensation Related Other
Cheri Thomazin (President) $0 $0 $0
Brad Price (Vice President) $0 $0 $0
Moni Penning (Treasurer) $0 $0 $0
Angela Determan (Secretary) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Scott Curtis (Director) $0 $0 $0
Marc Hauge (Director) $0 $0 $0
Tim Sautter (Director) $0 $0 $0
Tammy Hertzel (Ceo/Executive Director Ymca) $0 $0 $0
Heath Hupke (Ceo/Executive Director Ymca) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,227,359
Expenses
$745,834
Net Income
$481,525
Net Assets
$876,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
1.6%
Program Services $1,162,554
94.7%
Investment Income $44,805
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,339,070
Total Liabilities $1,462,235
Net Assets $876,835
Compensation
Key Employees and Officers Compensation Related Other
Cheri Thomazin (President) $0 $0 $0
Brad Price (Vice President) $0 $0 $0
Moni Penning (Treasurer) $0 $0 $0
Angela Determan (Secretary) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Scott Curtis (Director) $0 $0 $0
Marc Hauge (Director) $0 $0 $0
Tim Sautter (Director) $0 $0 $0
Heath Hupke (Ceo/Exe Director Ymca Part Year) $0 $30,212 $2,719
Tammy Hertzel (Ceo/Executive Director Ymca) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,555
Expenses
$697,455
Net Income
$347,100
Net Assets
$395,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
4.3%
Program Services $991,311
94.9%
Investment Income $8,244
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,285,553
Total Liabilities $1,890,243
Net Assets $395,310
Compensation
Key Employees and Officers Compensation Related Other
Cheri Thomazin (President) $0 $0 $0
Brad Price (Vice President) $0 $0 $0
Moni Penning (Treasurer) $0 $0 $0
Angie Determan (Secretary) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Scott Curtis (Director) $0 $0 $0
Marc Hauge (Director) $0 $0 $0
Tim Sautter (Director) $0 $0 $0
Heath Hupke (Ceo/Executive Director Ymca) $0 $61,004 $4,791

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,792
Expenses
$775,833
Net Income
$292,959
Net Assets
$100,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,064,861
99.6%
Investment Income $3,931
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,419,187
Total Liabilities $2,318,389
Net Assets $100,798
Compensation
Key Employees and Officers Compensation Related Other
Brad Price (Director/President) $0 $0 $0
Jackie Leucht (President Part Year) $0 $0 $0
Cheri Thomazin (Director/Vice President) $0 $0 $0
Moni Penning (Director/Treasurer) $0 $0 $0
Tim Sautter (Treasurer/Director) $0 $0 $0
Angie Determan (Secretary) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Terry Chartier (Director) $0 $0 $0
Scott Curtis (Director) $0 $0 $0
Heath Hupke (Ceo/Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,757
Expenses
$840,183
Net Income
$309,574
Net Assets
-$192,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,881
3.7%
Program Services $1,110,807
96.6%
Investment Income -$3,931
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,521,364
Total Liabilities $2,713,526
Net Assets -$192,162
Compensation
Key Employees and Officers Compensation Related Other
Heath Hupke (Ceo/Executive Director) $0 $52,845 $1,729
Jackie Leucht (President) $0 $0 $0
Angie Determan (Secretary) $0 $0 $0
Tim Sautter (Treasurer) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Terry Chartier (Director) $0 $0 $0
Moni Penning (Director) $0 $0 $0
Brad Price (Director) $0 $0 $0
Cheri Thomazin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$991,707
Expenses
$818,039
Net Income
$173,668
Net Assets
-$501,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $979,883
98.8%
Investment Income $11,824
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,614,308
Total Liabilities $3,116,043
Net Assets -$501,735
Compensation
Key Employees and Officers Compensation Related Other
Jackie Leucht (President) $0 $0 $0
Angie Determan (Secretary) $0 $0 $0
Tim Sautter (Treasurer) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Terry Chartier (Director) $0 $0 $0
Moni Penning (Director) $0 $0 $0
Brad Price (Director) $0 $0 $0
Cheri Thomazin (Director) $0 $0 $0
Liz Conley (Executive Director Part Year) $0 $41,202 $5,866
Kim Pang (Executive Director Part Year) $0 $2,885 $1,371

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,370
Expenses
$874,089
Net Income
$179,281
Net Assets
-$675,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,032,381
98.0%
Investment Income $20,989
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,826,580
Total Liabilities $3,501,983
Net Assets -$675,403
Compensation
Key Employees and Officers Compensation Related Other
Brad Price (Director) $0 $0 $0
Jackie Leucht (President) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Angie Determan (Secretary) $0 $0 $0
Tim Sautter (Treasurer) $0 $0 $0
Moni Penning (Director) $0 $0 $0
Terry Chartier (Director) $0 $0 $0
Cheri Thomazin (Director) $0 $0 $0
Liz Conley (Executive Director) $0 $67,801 $10,470

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,652
Expenses
$976,976
Net Income
$220,676
Net Assets
-$854,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,113,635
93.0%
Investment Income $84,017
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,968,287
Total Liabilities $3,822,971
Net Assets -$854,684
Compensation
Key Employees and Officers Compensation Related Other
Steve Crane (Director) $0 $0 $0
Brad Price (President) $0 $0 $0
Jackie Leucht (Vice President) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Angie Determan (Secretary) $0 $0 $0
Tim Sautter (Director) $0 $0 $0
Moni Penning (Director) $0 $0 $0
Liz Conley (Executive Director) $0 $63,303 $11,884

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,634
Expenses
$1,108,740
Net Income
-$53,106
Net Assets
-$1,075,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,055,634
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,139,338
Total Liabilities $4,214,698
Net Assets -$1,075,360
Compensation
Key Employees and Officers Compensation Related Other
Steve Crane (Director) $0 $0 $0
Brad Price (President) $0 $0 $0
Jackie Leucht (Vice President) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Angie Determan (Secretary) $0 $0 $0
Moni Penning (Director) $0 $0 $0
Liz Conley (Executive Director) $0 $65,168 $11,477

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,391
Expenses
$1,096,346
Net Income
-$15,955
Net Assets
-$1,011,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,080,391
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,488,430
Total Liabilities $4,500,362
Net Assets -$1,011,932
Compensation
Key Employees and Officers Compensation Related Other
Pat Tomson (President) $0 $0 $0
Steve Crane (Secretary) $0 $0 $0
Brad Price (Director) $0 $0 $0
Moni Haxton (Director) $0 $0 $0
Jackie Leucht (Director) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Angie Determan (Director) $0 $0 $0
Liz Conley (Executive Director) $0 $64,388 $11,566

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,913
Expenses
$1,088,723
Net Income
-$10,810
Net Assets
-$921,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,077,913
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,804,063
Total Liabilities $4,725,515
Net Assets -$921,452
Compensation
Key Employees and Officers Compensation Related Other
Pat Tomson (President) $0 $0 $0
Steve Crane (Secretary) $0 $0 $0
Brad Price (Director) $0 $0 $0
Moni Penning (Director) $0 $0 $0
Jackie Leucht (Director) $0 $0 $0
Scott Brown (Director) $0 $0 $0
Angie Determan (Director) $0 $0 $0
Liz Conley (Executive Director) $0 $62,555 $9,494

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,249
Expenses
$1,047,209
Net Income
-$960
Net Assets
-$882,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,046,249
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,114,477
Total Liabilities $4,996,665
Net Assets -$882,188

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,851
Expenses
$1,137,343
Net Income
-$67,492
Net Assets
-$878,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,069,851
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,406,806
Total Liabilities $5,285,000
Net Assets -$878,194

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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