Form 990 for tax year 2024
Filed by MIDLAND CHILDRENS REHABILITATION CENTER INC.
Totals
- Total revenue
- $3,190,553
- Total expenses
- $3,353,745
- Contributions and grants received
- $2,813,328
- Grants paid
- $0
- Program service revenue
- $314,862
- Investment income
- $62,363
- Other revenue
- $0
- Total assets, end of year
- $11,216,455
- Total liabilities, end of year
- $28,447
- Net assets or fund balances, end of year
- $11,188,008
- Program services expenses (Part IX)
- $2,484,077
- Management and general expenses
- $673,285
- Fundraising expenses
- $196,383
- Program service expenses (Part III)
- $2,484,077
Program services were 74.1% 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.
-
1c · Fundraising events
$1,652,595
-
1f · All other contributions, gifts and grants
$1,160,733
-
2a · Program service revenue: PEDIATRIC THERAPY SERV
total $314,862 · related or exempt $314,862
-
3 · Investment income
total $62,363 · excluded $62,363
-
8a · Fundraising events: gross income
$354,299
-
8a · Fundraising events: contributions included on line 1c
$1,652,595
-
8b · Fundraising events: direct expenses
$354,299
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,439 · program services $118,725 · management and general $32,088 · fundraising $9,626
-
7 · Other salaries and wages
total $1,932,386 · program services $1,429,966 · management and general $386,477 · fundraising $115,943
-
8 · Pension plan contributions
total $47,163 · program services $34,900 · management and general $9,433 · fundraising $2,830
-
9 · Other employee benefits
total $111,554 · program services $82,550 · management and general $22,311 · fundraising $6,693
-
10 · Payroll taxes
total $164,159 · program services $121,477 · management and general $32,832 · fundraising $9,850
-
11b · Fees: legal
total $1,643 · program services $1,216 · management and general $427
-
11c · Fees: accounting
total $57,915 · program services $42,857 · management and general $15,058
-
11f · Fees: investment management
total $8,877 · program services $8,877
-
11g · Fees: other
total $37,668 · program services $27,874 · management and general $8,270 · fundraising $1,524
-
12 · Advertising and promotion
total $20,753 · program services $15,357 · management and general $4,151 · fundraising $1,245
-
13 · Office expenses
total $19,301 · program services $14,283 · management and general $3,860 · fundraising $1,158
-
16 · Occupancy
total $133,964 · program services $99,133 · management and general $26,793 · fundraising $8,038
-
17 · Travel
total $2,686 · program services $1,988 · management and general $537 · fundraising $161
-
19 · Conferences, conventions and meetings
total $7,744 · program services $5,730 · management and general $1,549 · fundraising $465
-
22 · Depreciation, depletion and amortization
total $361,924 · program services $267,824 · management and general $72,385 · fundraising $21,715
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $107,525 · program services $79,568 · management and general $21,505 · fundraising $6,452
-
24b · Other expenses: HIPPOTHERAPY
total $93,681 · program services $69,324 · management and general $18,736 · fundraising $5,621
-
24c · Other expenses: BOOK PROJECT
total $25,238 · program services $18,676 · management and general $5,048 · fundraising $1,514
-
24d · Other expenses: BANK CHARGES
total $23,540 · program services $17,419 · management and general $4,708 · fundraising $1,413
-
24e · All other expenses
total $35,585 · program services $26,333 · management and general $7,117 · fundraising $2,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,461,632 · end of year $2,029,110
-
2 · Savings and temporary cash investments
beginning of year $950,619 · end of year $942,338
-
4 · Accounts receivable
beginning of year $16,667 · end of year $8,463
-
9 · Prepaid expenses and deferred charges
beginning of year $28,393 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$9,975,726
-
10b · Land, buildings and equipment: accumulated depreciation
$3,569,231
-
10c · Land, buildings and equipment, net
beginning of year $6,552,765 · end of year $6,406,495
-
12 · Investments: other securities
beginning of year $383,377 · end of year $1,828,049
-
17 · Accounts payable and accrued expenses
beginning of year $205,393 · end of year $28,447
-
27 · Net assets without donor restrictions
beginning of year $11,188,060 · end of year $11,188,008
Mission and programs · 2024
Mission
TO PROVIDE REHABILITATION SERVICES TO EVERY CHILD IN THE PERMIAN BASIN WITH A NEUROLOGIC OR ORTHOPEDIC NEED AT LITTLE OR NO COST.
-
MIDLAND CHILDREN'S REHABILITATION CENTER IS A CERTIFIED 501(C)(3) NON- PROFIT CHARITABLE ORGANIZATION. MCRC PROVIDES PREMIER PEDIATRIC THERAPY SERVICES AT NO CHARGE TO THE CHILDREN AND FAMILIES. THE CENTER SERVES CHILDREN NEWBORN THROUGH AGE 22. THE CENTER DOES NOT BILL FAMILIES' INSURANCE AND DOES NOT RECEIVE ANY STATE OR FEDERAL FUNDING. ALL FUNDING AND SUPPORT IS RECEIVED FROM THE PERMIAN BASIN COMMUNITY.
Expenses $2,484,077 · Revenue $314,862
-
EXECUTIVE COMPENSATION AND TRANSFER TO FUND
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy BellAMY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Asa PresleyASA PRESLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Briley LeggetBRILEY LEGGET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brooke Mueller PtBROOKE MUELLER PT
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Blair CowlingBLAIR COWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris BlonkvistCHRIS BLONKVIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Claire RamirezCLAIRE RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg MabeeGREG MABEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erin GlasscockERIN GLASSCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jenny WareJENNY WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessie Dickens MDJESSIE DICKENS MD
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Jim Crawford PtJIM CRAWFORD PT
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John HillmanJOHN HILLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ChristensenKEVIN CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristal Kidd PtKRISTAL KIDD PT
EXECUTIVE DIRECTOR
- Total calculated
- $160,440
- From this org
- $154,845
- From related orgs
- $0
- Other
- $5,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,845
- Bonus
- $0
- Other
- $0
- Deferred
- $5,595
- Nontaxable benefits
- $0
- Filer's total
- $160,440
-
Laura PhippsLAURA PHIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lauren GodwinLAUREN GODWIN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 17
-
Liz HuttLIZ HUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael McKellerMICHAEL MCKELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle HarrisMICHELLE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Molly GrisbyMOLLY GRISBY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Evans HallEVANS HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sarah BeaufaitSARAH BEAUFAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Taylor BillinglseyTAYLOR BILLINGLSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Trey FuquaTREY FUQUA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Saul HerreraSAUL HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
MIDLAND CHILDREN'S REHABILITATION CENTER FUND INC
501(C)(3) · SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349310715
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