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Nonprofiteer
← NORTH TEXAS REHABILITATION CENTER

Form 990 for tax year 2024

Filed by NORTH TEXAS REHABILITATION CENTER.

Totals

Total revenue
$4,675,936
Total expenses
$4,986,499
Contributions and grants received
$1,849,532
Grants paid
$0
Program service revenue
$2,811,253
Investment income
$0
Other revenue
$15,151
Total assets, end of year
$2,775,664
Total liabilities, end of year
$190,064
Net assets or fund balances, end of year
$2,585,600
Program services expenses (Part IX)
$4,175,885
Management and general expenses
$532,614
Fundraising expenses
$278,000
Program service expenses (Part III)
$4,175,885

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,168,991

  • 1f · All other contributions, gifts and grants

    $680,541

  • 2a · Program service revenue: Program Service Fees

    total $2,811,253 · related or exempt $2,811,253

  • 11a · Other revenue: Miscellaneous

    total $15,151 · excluded $15,151

  • 11e · Other revenue, total

    $15,151

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,226,271 · program services $2,771,756 · management and general $378,134 · fundraising $76,381

  • 9 · Other employee benefits

    total $316,206 · program services $268,378 · management and general $34,289 · fundraising $13,539

  • 10 · Payroll taxes

    total $243,508 · program services $210,598 · management and general $26,608 · fundraising $6,302

  • 12 · Advertising and promotion

    total $13,498 · program services $6,600 · fundraising $6,898

  • 16 · Occupancy

    total $432,249 · program services $393,574 · management and general $27,370 · fundraising $11,305

  • 17 · Travel

    total $3,731 · program services $2,436 · management and general $1,057 · fundraising $238

  • 19 · Conferences, conventions and meetings

    total $16,588 · program services $16,555 · management and general $33

  • 20 · Interest

    total $3,117 · program services $2,871 · management and general $168 · fundraising $78

  • 22 · Depreciation, depletion and amortization

    total $221,571 · program services $194,359 · management and general $23,914 · fundraising $3,298

  • 24a · Other expenses: Professional fees

    total $217,531 · program services $186,899 · management and general $27,096 · fundraising $3,536

  • 24b · Other expenses: Supplies

    total $106,858 · program services $47,442 · management and general $7,356 · fundraising $52,060

  • 24c · Other expenses: Marketing

    total $67,705 · program services $170 · management and general $577 · fundraising $66,958

  • 24d · Other expenses: Telephone

    total $24,512 · program services $16,917 · management and general $1,605 · fundraising $5,990

  • 24e · All other expenses

    total $93,154 · program services $57,330 · management and general $4,407 · fundraising $31,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,731 · end of year $181,845

  • 2 · Savings and temporary cash investments

    beginning of year $181,665 · end of year $183,054

  • 4 · Accounts receivable

    beginning of year $620,079 · end of year $213,604

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,242 · end of year $50,768

  • 10a · Land, buildings and equipment: cost or other basis

    $6,431,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,503,155

  • 10c · Land, buildings and equipment, net

    beginning of year $2,219,032 · end of year $1,927,973

  • 15 · Other assets

    beginning of year $204,649 · end of year $218,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $540,168 · end of year $190,064

  • 27 · Net assets without donor restrictions

    beginning of year $2,890,230 · end of year $2,585,600

Mission and programs · 2024

Mission

To improve the quality of life for children and adults in North Texas and Southern Oklahoma through medical rehabilitation, and developmental, educational, and wellness services.

Activities or mission (Part I)

Rehabilitation services

  • Wellness - to provide opportunities for fitness/wellness on land and in the water.

    Expenses $542,523 · Revenue $274,164

  • Physical therapy - to provide therapy for persons age 17 and above with physical disabilities.

    Expenses $1,682,026 · Revenue $1,501,708

  • Child Achievement Program - to provide therapy for children up to the age of 17.

    Expenses $549,091 · Revenue $692,020

  • Occupational therapy - to provide therapy for persons with physical disabilities to help them attain basic living skills.

    Expenses $362,123 · Revenue $137,869

  • Aquatics

    Expenses $142,198 · Revenue $152,090

  • Communications - to provide speech/language therapy to both children and adults to enable them to reach basic living skills

    Expenses $28,740 · Revenue $53,402

  • Program support services:

  • Business office

    Expenses $596,679

  • Medical records

    Expenses $68,519

  • Social services

    Expenses $814

  • Maintenance

    Expenses $124,365

  • Program administration

    Expenses $78,807

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darrell Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marjorie Parker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Hanger

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Ty Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Damon Whatley

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Springer

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Litteken

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Welch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wilson Scaling

    Life Director

    Total calculated
    $0
    Hours/week
    1

  • Tom B Medders III -Bryant

    Life Director/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brian Humpert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lola Pitzer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Reed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lee Murchison

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Workman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Chandler Harvey

    Director/Medical Advisor

    Total calculated
    $0
    Hours/week
    1

  • Ford Swanson

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Hank Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • John DeVilbiss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dale Harvey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cullen Medders

    Director

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Robertson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ann Scaling

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandy Hampton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin McAlister

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Castles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheila Moeller

    Chief Financial Officer

    Total calculated
    $89,606
    From this org
    $87,421
    From related orgs
    $0
    Other
    $2,185
    Hours/week
    40

  • Sandra Ross

    President

    Total calculated
    $132,609
    From this org
    $129,607
    From related orgs
    $0
    Other
    $3,002
    Hours/week
    40

  • Dana Daniels

    Director of Programs

    Total calculated
    $116,373
    From this org
    $113,770
    From related orgs
    $0
    Other
    $2,603
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • North Texas Rehabilitation Foundation

    501(c)(3) · Receives gifts and grants for North Texas Rehabilitation Center · TX

    Directly controlled by North Texas Rehabilitation Center

  • Roundup Cowboys Association

    501(c)(3) · Provides support to other charitable organizations with an annual fundraiser · TX

    Directly controlled by North Texas Rehabilitation Center

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2026
IRS schema version
2024v5.5
Source object
202641959349300909

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