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Employer Identification Number 42-1491491

YMCA AND REHABILITATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA AND REHABILITATION CENTER
Employer identification number (EIN):42-1491491
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Overview

Mission StatementPHYSICAL FITNESS AND REHABILITATION
Number of Employees0
Number of Volunteers0
Year Formed2000

Organization Governance

Legal DomicileIA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,280,367
Program Service Revenue from current yearUSD $ 1,233,362
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,254,578
Net assets / fund balances at end of fiscal yearUSD $ 1,902,482
Net assets / fund balances at beginning of fiscal yearUSD $ 1,460,806
Total liabilities at end of fiscal yearUSD $ 570,198
Total liabilities at beginning of fiscal yearUSD $ 998,392
Total assets at end of fiscal yearUSD $ 2,472,680
Total assets at beginning of fiscal yearUSD $ 2,459,198
Revenues less expenses for current yearUSD $ 457,821
Revenues less expenses for previous yearUSD $ 614,777
Total expenses for current yearUSD $ 796,757
Total expenses for previous yearUSD $ 789,066
Other expenses in current yearUSD $ 796,757
Other expenses in previous yearUSD $ 789,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,254,578
Total revenue in previous fiscal yearUSD $ 1,403,843
Contributions and grants from current yearUSD $ 21,216
Contributions and grants from previous yearUSD $ 123,476
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 991,311
Program Service Revenue from current yearUSD $ 1,162,554
Investment Income from prior yearUSD $ 8,244
Investment Income from current yearUSD $ 44,805
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,227,359
Net assets / fund balances at end of fiscal yearUSD $ 876,835
Net assets / fund balances at beginning of fiscal yearUSD $ 395,310
Total liabilities at end of fiscal yearUSD $ 1,462,235
Total liabilities at beginning of fiscal yearUSD $ 1,890,243
Total assets at end of fiscal yearUSD $ 2,339,070
Total assets at beginning of fiscal yearUSD $ 2,285,553
Revenues less expenses for current yearUSD $ 481,525
Revenues less expenses for previous yearUSD $ 347,100
Total expenses for current yearUSD $ 745,834
Total expenses for previous yearUSD $ 697,455
Other expenses in current yearUSD $ 745,834
Other expenses in previous yearUSD $ 697,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,227,359
Total revenue in previous fiscal yearUSD $ 1,044,555
Contributions and grants from current yearUSD $ 20,000
Contributions and grants from previous yearUSD $ 45,000
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,064,861
Program Service Revenue from current yearUSD $ 991,311
Investment Income from prior yearUSD $ 3,931
Investment Income from current yearUSD $ 8,244
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,044,555
Net assets / fund balances at end of fiscal yearUSD $ 395,310
Net assets / fund balances at beginning of fiscal yearUSD $ 100,798
Total liabilities at end of fiscal yearUSD $ 1,890,243
Total liabilities at beginning of fiscal yearUSD $ 2,318,389
Total assets at end of fiscal yearUSD $ 2,285,553
Total assets at beginning of fiscal yearUSD $ 2,419,187
Revenues less expenses for current yearUSD $ 347,100
Revenues less expenses for previous yearUSD $ 292,959
Total expenses for current yearUSD $ 697,455
Total expenses for previous yearUSD $ 775,833
Other expenses in current yearUSD $ 697,455
Other expenses in previous yearUSD $ 775,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,044,555
Total revenue in previous fiscal yearUSD $ 1,068,792
Contributions and grants from current yearUSD $ 45,000
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,110,807
Program Service Revenue from current yearUSD $ 1,064,861
Investment Income from prior yearUSD $ -3,931
Investment Income from current yearUSD $ 3,931
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,068,792
Net assets / fund balances at end of fiscal yearUSD $ 100,798
Net assets / fund balances at beginning of fiscal yearUSD $ -192,162
Total liabilities at end of fiscal yearUSD $ 2,318,389
Total liabilities at beginning of fiscal yearUSD $ 2,713,526
Total assets at end of fiscal yearUSD $ 2,419,187
Total assets at beginning of fiscal yearUSD $ 2,521,364
Revenues less expenses for current yearUSD $ 292,959
Revenues less expenses for previous yearUSD $ 309,574
Total expenses for current yearUSD $ 775,833
Total expenses for previous yearUSD $ 840,183
Other expenses in current yearUSD $ 775,833
Other expenses in previous yearUSD $ 840,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,068,792
Total revenue in previous fiscal yearUSD $ 1,149,757
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 42,881
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 979,883
Program Service Revenue from current yearUSD $ 1,110,807
Investment Income from prior yearUSD $ 11,824
Investment Income from current yearUSD $ -3,931
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,149,757
Net assets / fund balances at end of fiscal yearUSD $ -192,162
Net assets / fund balances at beginning of fiscal yearUSD $ -501,735
Total liabilities at end of fiscal yearUSD $ 2,713,526
Total liabilities at beginning of fiscal yearUSD $ 3,116,043
Total assets at end of fiscal yearUSD $ 2,521,364
Total assets at beginning of fiscal yearUSD $ 2,614,308
Revenues less expenses for current yearUSD $ 309,574
Revenues less expenses for previous yearUSD $ 173,668
Total expenses for current yearUSD $ 840,183
Total expenses for previous yearUSD $ 818,039
Other expenses in current yearUSD $ 840,183
Other expenses in previous yearUSD $ 818,039
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,149,757
Total revenue in previous fiscal yearUSD $ 991,707
Contributions and grants from current yearUSD $ 42,881
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,032,381
Program Service Revenue from current yearUSD $ 979,883
Investment Income from prior yearUSD $ 20,989
Investment Income from current yearUSD $ 11,824
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 991,707
Net assets / fund balances at end of fiscal yearUSD $ -501,735
Net assets / fund balances at beginning of fiscal yearUSD $ -675,403
Total liabilities at end of fiscal yearUSD $ 3,116,043
Total liabilities at beginning of fiscal yearUSD $ 3,501,983
Total assets at end of fiscal yearUSD $ 2,614,308
Total assets at beginning of fiscal yearUSD $ 2,826,580
Revenues less expenses for current yearUSD $ 173,668
Revenues less expenses for previous yearUSD $ 179,281
Total expenses for current yearUSD $ 818,039
Total expenses for previous yearUSD $ 874,089
Other expenses in current yearUSD $ 818,039
Other expenses in previous yearUSD $ 874,089
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 991,707
Total revenue in previous fiscal yearUSD $ 1,053,370
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,113,635
Program Service Revenue from current yearUSD $ 1,032,381
Investment Income from prior yearUSD $ 84,017
Investment Income from current yearUSD $ 20,989
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,053,370
Net assets / fund balances at end of fiscal yearUSD $ -675,403
Net assets / fund balances at beginning of fiscal yearUSD $ -854,684
Total liabilities at end of fiscal yearUSD $ 3,501,983
Total liabilities at beginning of fiscal yearUSD $ 3,822,971
Total assets at end of fiscal yearUSD $ 2,826,580
Total assets at beginning of fiscal yearUSD $ 2,968,287
Revenues less expenses for current yearUSD $ 179,281
Revenues less expenses for previous yearUSD $ 220,676
Total expenses for current yearUSD $ 874,089
Total expenses for previous yearUSD $ 976,976
Other expenses in current yearUSD $ 874,089
Other expenses in previous yearUSD $ 976,976
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,053,370
Total revenue in previous fiscal yearUSD $ 1,197,652
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,055,634
Program Service Revenue from current yearUSD $ 1,113,635
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 84,017
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,197,652
Net assets / fund balances at end of fiscal yearUSD $ -854,684
Net assets / fund balances at beginning of fiscal yearUSD $ -1,075,360
Total liabilities at end of fiscal yearUSD $ 3,822,971
Total liabilities at beginning of fiscal yearUSD $ 4,214,698
Total assets at end of fiscal yearUSD $ 2,968,287
Total assets at beginning of fiscal yearUSD $ 3,139,338
Revenues less expenses for current yearUSD $ 220,676
Revenues less expenses for previous yearUSD $ -53,106
Total expenses for current yearUSD $ 976,976
Total expenses for previous yearUSD $ 1,108,740
Other expenses in current yearUSD $ 976,976
Other expenses in previous yearUSD $ 1,108,740
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,197,652
Total revenue in previous fiscal yearUSD $ 1,055,634
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421491491

USA Mailing Address
1840 SOUTH MONROE
MASON CITY
IA
50401
Date first seen: 2007-01-01
Date last seen: 2025-07-31

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
1840 SOUTH MONROE
MASON CITY
IA
50401
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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