2026-03-11T18:58:24-05:00 2025-06-30 992923038 BRADY MARTZ PLLC PO BOX 848 MINOT ND 587020848 990 2024-07-01 450408729 REHAB SERVICES INC REHA 7018394240 112 2ND AVE SW MINOT ND 58701 JAY KLABUNDE EXECUTIVE DIRECTOR 7018394240 2026-03-03 1 1 BRADLEY YODER CPA P01706609 7018520196 2026-03-03 2024 2025-03-06 01:10:19Z JAY KLABUNDE 112 2ND AVE SW MINOT ND 58701 4582613 0 X WWW.MINOTREHABSERVICES.COM X 1988 ND PUBLIC SUPPORT AND RESIDENTIAL ASSISTANCE FOR PEOPLE WITH DISABILITIES AND VICTIMS SUFFERING FROM CHEMICAL ADDICTION 6 6 84 75 0 0 3212533 3425463 912420 948133 27758 25207 0 178200 4152711 4577003 0 0 0 0 3229805 3473028 0 0 0 1057935 1137745 4287740 4610773 -135029 -33770 5357761 5069942 2417282 2163233 2940479 2906709 X EMPLOYMENT TRAINING FOR PEOPLE WITH DISABILITIES AS WELL AS JOB PLACEMENT SUPPORT. ALSO ASSIST IN FINDING SUITABLE HOUSING FOR DISABLED AND LOW-INCOME INDIVIDUALS. 0 0 490808 0 BROOKLYN FLATS - BROOKLYN FLATS IS A RESIDENTIAL COMMUNITY THAT ASSISTS PERSONS WITH MENTAL ILLNESS AND AIDES THE RECOVERY OF PERSONS WITH A CHEMICAL DEPENDENCY. 668102 326800 HENRY TOWERS - HENRY TOWERS IS AN 83-UNIT APARTMENT COMPLEX SERVING PEOPLE OVER 62 YEARS OF AGE AND PERSONS WITH VARYING DISABILITIES. 677609 42494 CHILDREN'S HOME - CHILDREN'S HOME IS A RESIDENTIAL CARE HOME THAT PROVIDES QUALIFIED PROFESSIONAL STAFF TO MEET THE NEEDS OF MEDICALLY FRAIL CHILDREN AND THOSE WITH DEVELOPMENTAL DISABILITIES. 2101330 757039 OTHER SERVICES SUCH AS SUPERVISED COMMUNITY SERVICE PROGRAMS, SUPPORT GROUPS FOR CHILDREN WHO ARE LIVING IN A SUBSTANCE ABUSE ENVIRONMENT, AND A TELEPHONE SUPPORT PROGRAM FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION. 2101330 757039 3937849 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JEANINE KABANUK 7018394240 112 2ND AVE SW MINOT ND 58701 CASEY OLSON PRESIDENT 2.00 X X 0 0 0 CHAD THOMPSON VICE PRESIDENT 2.00 X X 0 0 0 LISA ROTELIUK SECRETARY/TREASURER 2.00 X X 0 0 0 TERRI BOTHWELL DIRECTOR 2.00 X 0 0 0 MIKE MUELLER DIRECTOR 2.00 X 0 0 0 TODD TELIN DIRECTOR 2.00 X 0 0 0 JAY KLABUNDE EXECUTIVE DIRECTOR 40.00 X 203207 0 6525 JEANINE KABANUK FINANCE COORDINATOR 40.00 X 140515 0 6713 343722 0 13238 2 0 1 0 0 3424218 1245 3425463 SALE OF GOODS 624310 583926 583926 RENT 624310 357756 357756 PROGRAM FEE 624310 6451 6451 948133 18527 18527 12290 5610 6680 6680 6680 MISCELLANEOUS 900099 178200 178200 178200 4577003 1126333 0 25207 307512 260287 47225 2514287 2128181 386106 43728 33672 10056 401957 376122 25835 205544 171040 34504 39067 39067 21551 1610 19941 4972 4722 250 53977 53929 48 8354 4359 3995 251742 237737 14005 21674 15433 6241 5868 995 4873 49072 49072 287203 243581 43622 81104 75669 5435 REPAIRS AND MAINTENANCE 116631 112843 3788 FOOD 80041 79475 566 REAL ESTATE TAXES 35567 35567 DUES AND SUBSCRIPTIONS 33205 26632 6573 47717 36928 10789 4610773 3937849 672924 0 1258517 1193320 384505 356589 1069 881 6727374 3232682 3705122 3494692 8548 24460 5357761 5069942 586460 548001 6250 1822274 1584522 8548 24460 2417282 2163233 X 2940479 2906709 2940479 2906709 5357761 5069942 -33770 0 X X 0 1 X 1 0 X 3284277 3216932 3047882 3212533 3425463 16187087 3284277 3216932 3047882 3212533 3425463 16187087 16187087 728 340 3687 20458 18527 43740 16230827 0.99730 0.99830 X 60030 60030 168871 6133289 2969809 3332351 365184 262873 102311 3494692 OPERATING LEASE LIABILITIES 24460 24460 X 4577003 0 4577003 0 4577003 4610773 0 4610773 0 4610773 PART X, LINE 2: UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 JAY KLABUNDE EXECUTIVE DIRECTOR 160822 0 42385 0 0 0 4628 0 1897 0 209732 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COORDINATOR REVIEW THE 990 PRIOR TO FILING. THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS UPDATED ANNUALLY AND IS ENFORCED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHO THEN APPROVES ALL OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.