Form 990 for tax year 2022
Filed by WEST TEXAS REHABILITATION CENTER FOUNDATION.
Totals
- Total revenue
- $13,622,071
- Total expenses
- $8,028,111
- Contributions and grants received
- $1,295,360
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $4,767,544
- Other revenue
- $7,559,167
- Total assets, end of year
- $179,393,793
- Total liabilities, end of year
- $6,014,027
- Net assets or fund balances, end of year
- $173,379,766
- Program services expenses (Part IX)
- $6,621,199
- Management and general expenses
- $739,329
- Fundraising expenses
- $667,583
- Program service expenses (Part III)
- $6,621,199
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Stephen Martin
Vice President
- Total calculated
- $295,474
- From this org
- $0
- From related orgs
- $270,251
- Other
- $25,223
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- not reported + $270,251 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $13,210 related
- Nontaxable benefits
- not reported + $12,013 related
- Filer's total
- not reported + $295,474 related
-
Tim Childs
Vice President
- Total calculated
- $228,015
- From this org
- $0
- From related orgs
- $197,903
- Other
- $30,112
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- not reported + $197,903 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,732 related
- Nontaxable benefits
- not reported + $24,380 related
- Filer's total
- not reported + $228,015 related
-
Woody Gilliland
President
- Total calculated
- $90,379
- From this org
- $0
- From related orgs
- $86,232
- Other
- $4,147
- Hours/week
- 20 + 20 related
-
Dr Jay Capra
Trustee
- Total calculated
- $5,850
- From this org
- $0
- From related orgs
- $5,850
- Other
- $0
- Hours/week
- 1 + 1 related
-
John Berry
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David Copeland
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles Ezzell
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary Decker
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Olan Beard
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mitch Heidenheimer
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken Burgess
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe Crawford
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott Bishop
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr John Estes III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven Ezzell
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allan Frizzell
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee Hampton
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob Helmers
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fred Key
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay Lawrence
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brendan Messenger
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kenneth Murphy
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike Parsons
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee Pfluger
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Billye Proctor-Shaw
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Skinner
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Faye Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim Hughes
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill Schumacher
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nolan Venable
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tiffany Wagstaff
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ikie Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Upp
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tracy Howle
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Roberta Kalafut
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vanessa King
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Robert LeGrand
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Camille Yale
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick Mantooth
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
-
The West Texas Rehabilitation Center
501(c)(3) · Rehabilitative Services · TX
-
Retarded Childrens Development Center
501(c)(3) · Inactive entity · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349301009
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