Form 990 for tax year 2024
Filed by PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 11 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $2,468,065 changed to $2,737,627
- Management and general expenses
- $1,138,244 changed to $868,682
- Program service expenses (Part III)
- $2,468,065 changed to $2,737,627
Totals
- Total revenue
- $3,312,040
- Total expenses
- $3,840,235
- Contributions and grants received
- $1,639,787
- Grants paid
- $0
- Program service revenue
- $1,668,123
- Investment income
- $116,513
- Other revenue
- -$112,383
- Total assets, end of year
- $6,044,282
- Total liabilities, end of year
- $139,280
- Net assets or fund balances, end of year
- $5,905,002
- Program services expenses (Part IX)
- $2,468,065
- Management and general expenses
- $1,138,244
- Fundraising expenses
- $233,926
- Program service expenses (Part III)
- $2,468,065
Program services were 64.3% 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
$1,006,763
-
1f · All other contributions, gifts and grants
$633,024
-
2a · Program service revenue: THERAPY SERVICES
total $1,668,123 · related or exempt $1,668,123
-
3 · Investment income
total $116,513 · excluded $116,513
-
8a · Fundraising events: gross income
$30,122
-
8a · Fundraising events: contributions included on line 1c
$1,006,763
-
8b · Fundraising events: direct expenses
$177,003
-
8c · Net income from fundraising events
total -$146,881
-
9a · Gaming: gross income
$32,099
-
9b · Gaming: direct expenses
$7,690
-
9c · Net income from gaming
total $24,409
-
11a · Other revenue: Miscellaneous income
total $10,089 · related or exempt $10,089
-
11e · Other revenue, total
$10,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $221,220 · management and general $221,220
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,159,412 · program services $1,428,380 · management and general $588,195 · fundraising $142,837
-
8 · Pension plan contributions
total $80,740 · program services $57,352 · management and general $18,525 · fundraising $4,863
-
9 · Other employee benefits
total $240,117 · program services $151,624 · management and general $73,553 · fundraising $14,940
-
10 · Payroll taxes
total $182,573 · program services $107,480 · management and general $64,345 · fundraising $10,748
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30 · management and general $30
-
12 · Advertising and promotion
total $28,376 · program services $680 · fundraising $27,696
-
13 · Office expenses
total $231,285 · program services $172,441 · management and general $38,542 · fundraising $20,302
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,924 · program services $52,924
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $33,247 · program services $13,389 · management and general $17,938 · fundraising $1,920
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $214,581 · program services $193,122 · management and general $21,459
-
23 · Insurance
total $66,096 · program services $53,052 · management and general $12,964 · fundraising $80
-
24a · Other expenses: THERAPY SUPPLIES, HEARING AIDS
total $209,569 · program services $209,569
-
24b · Other expenses: PROFESSIONAL DUES AND SUBSCRIPTIONS
total $43,790 · program services $28,052 · management and general $5,198 · fundraising $10,540
-
24c · Other expenses: REBRANDING COSTS
total $67,275 · management and general $67,275
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,002,735 · end of year $205,018
-
2 · Savings and temporary cash investments
beginning of year $2,529,519 · end of year $2,526,032
-
3 · Pledges and grants receivable
beginning of year $23,513 · end of year $300
-
4 · Accounts receivable
beginning of year $89,787 · end of year $77,904
-
8 · Inventories for sale or use
beginning of year $3,128
-
9 · Prepaid expenses and deferred charges
beginning of year $51,116 · end of year $44,197
-
10a · Land, buildings and equipment: cost or other basis
$4,582,209
-
10b · Land, buildings and equipment: accumulated depreciation
$2,041,927
-
10c · Land, buildings and equipment, net
beginning of year $2,095,182 · end of year $2,540,282
-
11 · Investments: publicly traded securities
beginning of year $612,646 · end of year $650,549
-
17 · Accounts payable and accrued expenses
beginning of year $23,080 · end of year $131,180
-
19 · Deferred revenue
end of year $8,100
-
27 · Net assets without donor restrictions
beginning of year $5,902,936 · end of year $5,800,502
-
28 · Net assets with donor restrictions
beginning of year $481,610 · end of year $104,500
Mission and programs · 2024
Mission
Improving lives by providing exceptional and compassionate therapy services.
Activities or mission (Part I)
Making life better for our patients, their families, and our community by providing high quality and compassionate therapy services to the Permian Basin.
-
Rehabilitation services for speech therapy, occupational therapy, physical therapy, and audiology. The Center served 1,678 patients and provided 19,004 sessions of therapy during the year. Through their Sponsorship Progam, the Center provided therapy services to qualified patients at no charge valued at 236,235. 85 of patients served were children.
Expenses $2,468,065 · Revenue $1,668,123
As filed on the 2024 return.
Listed in Part VII
-
Kim Ortega
EXECUTIVE DIRECTOR
- Total calculated
- $137,881
- From this org
- $123,674
- From related orgs
- $0
- Other
- $14,207
- Hours/week
- 40
-
Karla Clemons
FINANCE DIRECTOR
- Total calculated
- $102,617
- From this org
- $97,546
- From related orgs
- $0
- Other
- $5,071
- Hours/week
- 40
-
Brian Carter
President
- Total calculated
- $0
- Hours/week
- 4
-
Jason Hahn
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Tammy Montgomery
Immediate Past President
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Julie Garrett
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Shane Bebout
Executive Committee
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Bright
Executive Committee
- Total calculated
- $0
- Hours/week
- 3
-
Ann Volker
Executive Committee
- Total calculated
- $0
- Hours/week
- 3
-
Dustin Lee
Executive Committee
- Total calculated
- $0
- Hours/week
- 3
-
Joyce Medina
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Vonda Lucero
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Adams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela Aranda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaylie Banda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kendra Baxter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Bartlett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon Brisco
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judd Campbell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cary Dobbs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ana Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becy Griffith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Logan Hargrove
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Hurt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ed Mendez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blake Monk
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Nevans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Austin Reynolds
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashlee Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Withrow
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349309917
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