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Rehab Services Inc

  • Minot, ND
  • Tax-exempt since Jan. 1994
  • EIN: 45-0408729

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.91M (2023)

Expenses
$4.24M (2023)

Total Assets
$5.94M (2023)

Total Liabilities
$2.87M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,910,188
Expenses
$4,244,846
Net Income
-$334,658
Net Assets
$3,075,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,047,882
77.9%
Program Services $849,155
21.7%
Investment Income $3,687
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,917
0.2%
Net Inventory Sales $0
Other Revenue $547
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,782
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,197,964
51.8%
Assets/Debt
Total Assets $5,942,069
Total Liabilities $2,866,561
Net Assets $3,075,508
Compensation
Key Employees and Officers Compensation Related Other
Jay Klabunde (Executive Director) $186,227 $0 $6,477
Jeanine Kabanuk (Finance Coordinator) $122,365 $0 $18,711
David Buen (President) $0 $0 $0
Todd Telin (Vice President) $0 $0 $0
Dr Ann Beste Guldborg (Director) $0 $0 $0
John Knecht (Treasurer) $0 $0 $0
Chad Thompson (President) $0 $0 $0
Lisa Roteliuk (Director) $0 $0 $0
Terri Bothwell (Director) $0 $0 $0
Casey Olson (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,098,310
Expenses
$3,892,738
Net Income
$205,572
Net Assets
$3,678,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,216,932
78.5%
Program Services $842,728
20.6%
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,102
0.9%
Net Inventory Sales $0
Other Revenue $1,208
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,259
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,009,924
51.6%
Assets/Debt
Total Assets $6,229,065
Total Liabilities $2,551,056
Net Assets $3,678,009
Compensation
Key Employees and Officers Compensation Related Other
Jay Klabunde (Executive Director) $176,536 $0 $4,449
Jeanine Kabanuk (Finance Coordinator) $125,208 $0 $3,285
David Buen (President) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Dr Ann Beste Guldborg (Director) $0 $0 $0
John Knecht (Vice President) $0 $0 $0
Chad Thompson (Director) $0 $0 $0
Lisa Roteliuk (Secretary) $0 $0 $0
Terry Bothwell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,188,263
Expenses
$3,662,785
Net Income
$525,478
Net Assets
$3,472,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,284,277
78.4%
Program Services $901,088
21.5%
Investment Income $728
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$481
Net Inventory Sales $0
Other Revenue $2,651
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,832
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,844,402
50.4%
Assets/Debt
Total Assets $6,253,676
Total Liabilities $2,781,239
Net Assets $3,472,437
Compensation
Key Employees and Officers Compensation Related Other
Jay Klabunde (Executive Director) $185,180 $0 $4,453
Jeanine Kabanuk (Finance Coordinator) $124,290 $0 $3,258
David Buen (President) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Dr Ann Beste Guldborg (Director) $0 $0 $0
John Knecht (Vice President) $0 $0 $0
Chad Thompson (Director) $0 $0 $0
Lisa Roteliuk (Secretary) $0 $0 $0
Terry Bothwell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,237,928
Expenses
$3,533,115
Net Income
$704,813
Net Assets
$2,946,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,210,786
75.8%
Program Services $1,028,768
24.3%
Investment Income $1,967
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,710
Net Inventory Sales $0
Other Revenue $117
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,043,368
57.8%
Assets/Debt
Total Assets $6,128,469
Total Liabilities $3,181,510
Net Assets $2,946,959
Compensation
Key Employees and Officers Compensation Related Other
Jay Klabunde (Executive Director) $133,244 $0 $3,997
Jeanine Kabanuk (Finance Coordinator) $101,674 $0 $2,987
David Buen (President) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Dr Ann Beste Guldborg (Director) $0 $0 $0
John Knecht (Vice President) $0 $0 $0
Chad Thompson (Director) $0 $0 $0
Lisa Roteliuk (Secretary) $0 $0 $0
Terry Telin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,381,774
Expenses
$3,418,855
Net Income
-$37,081
Net Assets
$2,242,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,735,282
80.9%
Program Services $770,595
22.8%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,930
0.3%
Sales of Assets -$135,303
Net Inventory Sales $0
Other Revenue $145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,022
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,623,965
47.5%
Assets/Debt
Total Assets $5,397,784
Total Liabilities $3,155,638
Net Assets $2,242,146
Compensation
Key Employees and Officers Compensation Related Other
Jay Klabunde (Executive Director) $174,601 $0 $3,829
Jeanine Kabanuk (Finance Coordinator) $107,342 $0 $2,877
David Buen (Secretary) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Dr Ann Beste Guldborg (Director) $0 $0 $0
Mark Schmidt (President) $0 $0 $0
John Knecht (Treasurer) $0 $0 $0
Chad Thompson (Director) $0 $0 $0
Lisa Roteliuk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,381,334
Expenses
$3,472,517
Net Income
-$91,183
Net Assets
$2,279,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,624,834
77.6%
Program Services $760,801
22.5%
Investment Income $939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,076
Sales of Assets -$164
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,457
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,752,624
50.5%
Assets/Debt
Total Assets $5,455,064
Total Liabilities $3,175,837
Net Assets $2,279,227
Compensation
Key Employees and Officers Compensation Related Other
Jay Klabunde (Executive Director) $144,475 $0 $3,627
Jeanine Kabanuk (Bookkeeper) $100,614 $0 $2,741
David Buen (Secretary) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Dr Ann Beste Guldborg (Director) $0 $0 $0
Mark Schmidt (President) $0 $0 $0
John Knecht (Treasurer) $0 $0 $0
Chad Thompson (Director) $0 $0 $0
Lisa Roteliuk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,350,534
Expenses
$3,647,643
Net Income
-$297,109
Net Assets
$2,370,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,556,074
76.3%
Program Services $771,237
23.0%
Investment Income $1,677
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,992
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $554
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,584
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,811,355
49.7%
Assets/Debt
Total Assets $5,674,517
Total Liabilities $3,304,107
Net Assets $2,370,410
Compensation
Key Employees and Officers Compensation Related Other
Jay Klabunde (Executive Director) $114,230 $0 $2,910
Jeanine Kabanuk (Bookkeeper) $88,683 $0 $2,427
David Buen (Secretary) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Shirley Cole Harding (Director) $0 $0 $0
Mark Schmidt (President) $0 $0 $0
Jonn Knecht (Vice President) $0 $0 $0
Chad Thompson (Director) $0 $0 $0
Lisa Roteliuk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,522,225
Expenses
$3,638,478
Net Income
-$116,253
Net Assets
$2,667,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,684,544
76.2%
Program Services $814,194
23.1%
Investment Income $1,756
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,305
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,426
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,894
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,669,502
45.9%
Assets/Debt
Total Assets $6,072,415
Total Liabilities $3,404,896
Net Assets $2,667,519
Compensation
Key Employees and Officers Compensation Related Other
Marla Ludwig Kulig (Executive Director) $195,605 $0 $4,938
Jay Klabunde (Assistant Director) $101,817 $0 $2,628
Jeanine Kabanuk (Bookkeeper) $83,058 $0 $2,244
David Buen (Secretary) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Shirley Cole Harding (Director) $0 $0 $0
Mark Schmidt (President) $0 $0 $0
Jonn Knecht (Vice President) $0 $0 $0
Chad Thompson (Director) $0 $0 $0
Lisa Roteliuk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,558,790
Expenses
$3,609,553
Net Income
-$50,763
Net Assets
$2,783,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,643,247
74.3%
Program Services $874,365
24.6%
Investment Income $738
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,669
1.1%
Sales of Assets -$987
Net Inventory Sales $0
Other Revenue $2,758
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,565
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,663,751
46.1%
Assets/Debt
Total Assets $6,218,412
Total Liabilities $3,434,640
Net Assets $2,783,772
Compensation
Key Employees and Officers Compensation Related Other
Marla Ludwig Kulig (Executive Director) $186,803 $0 $4,677
Jay Klabunde (Assistant Director) $96,725 $0 $2,544
Jeanine Kabanuk (Bookkeeper) $80,037 $0 $2,173
David Buen (Secretary) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Shirley Cole Harding (Director) $0 $0 $0
Mark Schmidt (President) $0 $0 $0
Jonn Knecht (Vice President) $0 $0 $0
Darren Dobrinski (Director) $0 $0 $0
Lisa Roteliuk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,610,360
Expenses
$2,566,279
Net Income
$1,044,081
Net Assets
$2,834,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,313,286
64.1%
Program Services $628,260
17.4%
Investment Income $599,846
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,437
0.9%
Sales of Assets -$287
Net Inventory Sales $0
Other Revenue $35,818
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,563
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,253,026
48.8%
Assets/Debt
Total Assets $6,344,315
Total Liabilities $3,509,780
Net Assets $2,834,535
Compensation
Key Employees and Officers Compensation Related Other
Marla Ludwig Kulig (Executive Director) $182,496 $0 $4,395
Jay Klabunde (Assistant Director) $90,084 $0 $2,358
Jeanine Kabanuk (Bookkeeper) $76,983 $0 $2,128
David Buen (Secretary) $0 $0 $0
Todd Telin (Director) $0 $0 $0
Shirley Cole Harding (Director) $0 $0 $0
Mark Schmidt (President) $0 $0 $0
Jonn Knecht (Vice President) $0 $0 $0
Darren Dobrinski (Director) $0 $0 $0
Lisa Roteliuk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,452,690
Expenses
$2,136,890
Net Income
$315,800
Net Assets
$1,790,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,751,914
71.4%
Program Services $647,538
26.4%
Investment Income $1,261
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,713
2.1%
Sales of Assets $6,768
0.3%
Net Inventory Sales $0
Other Revenue -$6,504
Notable Expenses Percent of Total Expenses
Executive Compensation $321,844
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,700
49.2%
Assets/Debt
Total Assets $2,473,637
Total Liabilities $683,183
Net Assets $1,790,454

Document Links

990
Filed on Dec. 13, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,928,590
Expenses
$1,755,789
Net Income
$172,801
Net Assets
$1,474,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,338,480
69.4%
Program Services $521,479
27.0%
Investment Income $1,179
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,099
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,353
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,389
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $797,512
45.4%
Assets/Debt
Total Assets $2,128,969
Total Liabilities $654,315
Net Assets $1,474,654

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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.

Which Organizations Are Here?

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated