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Nonprofiteer
← WIREGRASS REHABILITATION CENTER INC

Form 990 for tax year 2024

Filed by WIREGRASS REHABILITATION CENTER INC.

Totals

Total revenue
$11,459,934
Total expenses
$9,715,816
Contributions and grants received
$329,875
Grants paid
$0
Program service revenue
$1,024,229
Investment income
$207,233
Other revenue
$9,898,597
Total assets, end of year
$16,738,872
Total liabilities, end of year
$1,638,597
Net assets or fund balances, end of year
$15,100,275
Program services expenses (Part IX)
$9,211,638
Management and general expenses
$504,178
Fundraising expenses
$0
Program service expenses (Part III)
$9,211,638

Program services were 94.8% 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.

  • 1a · Federated campaigns

    $92,774

  • 1e · Government grants (contributions)

    $153,973

  • 1f · All other contributions, gifts and grants

    $83,128

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,024,229 · related or exempt $1,024,229

  • 3 · Investment income

    total $207,233 · related or exempt $207,233

  • 6a · Gross rents

    real property $724,238

  • 6c · Rental income or loss

    real property $724,238

  • 6d · Net rental income or loss

    total $724,238 · related or exempt $724,238

  • 10a · Gross sales of inventory

    $15,971,191

  • 10b · Cost of goods sold

    $7,061,647

  • 10c · Net income from sales of inventory

    total $8,909,544 · related or exempt $8,909,544

  • 11a · Other revenue: OTHER REVENUE

    total $264,815 · related or exempt $264,815

  • 11e · Other revenue, total

    $264,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $295,680 · management and general $295,680

  • 7 · Other salaries and wages

    total $4,833,928 · program services $4,045,373 · management and general $788,555

  • 8 · Pension plan contributions

    total $94,940 · program services $64,114 · management and general $30,826

  • 9 · Other employee benefits

    total $502,427 · program services $454,269 · management and general $48,158

  • 10 · Payroll taxes

    total $409,584 · program services $328,927 · management and general $80,657

  • 11b · Fees: legal

    total $19,225 · program services $3,717 · management and general $15,508

  • 11c · Fees: accounting

    total $49,427 · program services $10,588 · management and general $38,839

  • 12 · Advertising and promotion

    total $24,091 · program services $19,350 · management and general $4,741

  • 13 · Office expenses

    total $50,808 · program services $32,702 · management and general $18,106

  • 14 · Information technology

    total $143,745 · program services $80,655 · management and general $63,090

  • 16 · Occupancy

    total $289,760 · program services $196,111 · management and general $93,649

  • 17 · Travel

    total $38,878 · program services $15,007 · management and general $23,871

  • 19 · Conferences, conventions and meetings

    total $11,455 · program services $2,553 · management and general $8,902

  • 22 · Depreciation, depletion and amortization

    total $781,807 · program services $374,506 · management and general $407,301

  • 23 · Insurance

    total $391,256 · program services $248,115 · management and general $143,141

  • 24a · Other expenses: VEHICLE

    total $306,169 · program services $298,486 · management and general $7,683

  • 24b · Other expenses: COMMISSION

    total $293,724 · program services $293,724

  • 24c · Other expenses: SUPPLIES FOR OPERATIONS

    total $201,302 · program services $175,880 · management and general $25,422

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $190,848 · program services $65,831 · management and general $125,017

  • 24e · All other expenses

    total $786,762 · program services $2,501,730 · management and general -$1,714,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,698,362 · end of year $4,183,102

  • 4 · Accounts receivable

    beginning of year $2,236,396 · end of year $1,933,486

  • 8 · Inventories for sale or use

    beginning of year $540,997 · end of year $601,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $230,079 · end of year $131,795

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

    $18,865,552

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

    $11,457,143

  • 10c · Land, buildings and equipment, net

    beginning of year $7,564,433 · end of year $7,408,409

  • 11 · Investments: publicly traded securities

    beginning of year $2,418,754 · end of year $2,144,007

  • 15 · Other assets

    beginning of year $240,049 · end of year $336,463

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,336,703 · end of year $1,304,979

  • 23 · Secured mortgages and notes payable

    beginning of year $2,793

  • 25 · Other liabilities

    beginning of year $233,417 · end of year $333,618

  • 27 · Net assets without donor restrictions

    beginning of year $13,356,157 · end of year $15,100,275

Mission and programs · 2024

Mission

VOCATIONAL REHABILITATION CENTER

  • PROVIDE SERVICES DESIGNATED TO AID PERSONS WITH MENTAL, EMOTIONAL AND PHYSICAL HANDICAPS IN LEARNING NEW SKILLS. THE ABOVE EXPENDITURES WERE MADE IN AN EFFORT TO REHABILITATE SUCH PERSONS. THE CENTER OPERATES CATERING AND WORKSHOP PROGRAMS THAT ENABLE SUCH PERSONS TO RE-ENTER THE WORKFORCE.

    Expenses $9,211,638 · Revenue $11,130,059

As filed on the 2024 return.

Listed in Part VII

  • Paul Lee

    ADMINISTRATO

    Total calculated
    $295,680
    From this org
    $295,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,680
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $295,680

  • Charles Atwell

    EMPLOYEE

    Total calculated
    $259,320
    From this org
    $259,320
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $259,320
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $259,320

  • Stephanie Crowe

    EMPLOYEE

    Total calculated
    $243,300
    From this org
    $243,300
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $243,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $243,300

  • Andrea Lee

    EMPLOYEE

    Total calculated
    $109,893
    From this org
    $109,893
    From related orgs
    $0
    Other
    $0

  • Sheila Azar

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Chapman

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Watson Downs

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ryan Hendrix

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jimmy Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Rosemary McKibben

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Cliff Mendheim

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Forrest Register

    ADVISORY MEM

    Total calculated
    $0
    Hours/week
    0.25

  • Shane Sinquefield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Glenn Spivey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Turner Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tom West

    ADVISORY MEM

    Total calculated
    $0
    Hours/week
    0.25

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.

Provenance

Return type
form_990
Tax year
2024
Filed
4 March 2026
IRS schema version
2024v5.0
Source object
202600689349301215

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