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Nonprofiteer
← NORTH TEXAS REHABILITATION FOUNDATION

Form 990 for tax year 2022

Filed by NORTH TEXAS REHABILITATION FOUNDATION.

Totals

Total revenue
$200,124
Total expenses
$732,629
Contributions and grants received
$90,330
Grants paid
$675,000
Program service revenue
$0
Investment income
$100,003
Other revenue
$9,791
Total assets, end of year
$22,209,230
Total liabilities, end of year
$203,773
Net assets or fund balances, end of year
$22,005,457
Program services expenses (Part IX)
$675,000
Management and general expenses
$16,159
Fundraising expenses
$41,470
Program service expenses (Part III)
$675,000

Program services were 92.1% 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.

  • 1f · All other contributions, gifts and grants

    $90,330

  • 3 · Investment income

    total $304,063 · excluded $304,063

  • 5 · Royalties

    total $9,791 · excluded $9,791

  • 7a · Gross sales of assets other than inventory

    securities $2,968,342

  • 7b · Less cost or other basis and sales expenses

    securities $3,172,402

  • 7c · Gain or loss

    securities -$204,060

  • 7d · Net gain or loss

    total -$204,060 · excluded -$204,060

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $675,000 · program services $675,000

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 19 · Conferences, conventions and meetings

    total $814 · fundraising $814

  • 21 · Payments to affiliates

    total $40,656 · fundraising $40,656

  • 24a · Other expenses: Miscellaneous

    total $4,709 · management and general $4,709

  • 24b · Other expenses: Royalty costs

    total $1,950 · management and general $1,950

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $666,788 · end of year $533,184

  • 4 · Accounts receivable

    beginning of year $48,839 · end of year $70,191

  • 11 · Investments: publicly traded securities

    beginning of year $19,450,262 · end of year $21,516,940

  • 15 · Other assets

    beginning of year $52,206 · end of year $88,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,758 · end of year $203,773

  • 27 · Net assets without donor restrictions

    beginning of year $20,011,337 · end of year $21,980,457

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2022

Mission

The North Texas Rehabilitation Foundation is organized for the purpose of receiving gifts and grants of money and property to be used exclusively to provide necessary funds for the operation and maintenance of North Texas Rehabilitation Center, Inc. which is exempt under Section 501(c)(3).

  • The North Texas Rehabilitation Foundation is organized for the purpose of receiving gifts and grants of money and property to be used exclusively to provide necessary funds for the operation and maintenance of North Texas Rehabilitation Center, Inc. which is exempt under Section 501(c)(3).

    Expenses $675,000 · Grants $675,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reno Gustafson

    President

    Total calculated
    $0
    Hours/week
    1

  • Bryant Medders

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Lola Hampton Pitzer

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mike Castles

    Ex Officio

    Total calculated
    $135,798
    From this org
    $0
    From related orgs
    $132,576
    Other
    $3,222
    Hours/week
    1

  • Darrell Coleman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Parker Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wilson Scaling

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Bauer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lewis Farmer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Stephens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Max Vordenbaum

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brent Hillery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Craig Reynolds

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dale Harvey

    Director

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202401979349302150

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