NORTH TEXAS REHABILITATION CENTER

As filed

Subsection

03

NTEE code

E50Z

Classification

1000

Street

1005 MIDWESTERN PKWY

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Other organizations at this address

2 other organizations in the IRS Business Master File list the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

• NORTH TEXAS REHABILITATION FOUNDATION

  EIN 75-6065860

• ROUNDUP COWBOYS ASSOCIATION

  EIN 75-2601401

Mission and programs · 2024

• Wellness - to provide opportunities for fitness/wellness on land and in the water.

  Expenses $542,523 · Revenue $274,164

• Physical therapy - to provide therapy for persons age 17 and above with physical disabilities.

  Expenses $1,682,026 · Revenue $1,501,708

• Child Achievement Program - to provide therapy for children up to the age of 17.

  Expenses $549,091 · Revenue $692,020

• Occupational therapy - to provide therapy for persons with physical disabilities to help them attain basic living skills.

  Expenses $362,123 · Revenue $137,869

• Aquatics

  Expenses $142,198 · Revenue $152,090

• Communications - to provide speech/language therapy to both children and adults to enable them to reach basic living skills

  Expenses $28,740 · Revenue $53,402

• Program support services:

• Business office

  Expenses $596,679

• Medical records

  Expenses $68,519

• Social services

  Expenses $814

As filed on the 2024 return. The first 10 program lines listed; the rest are in the source return and the API. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

The first 25 listed. 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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $4,675,936

  Expenses

  $4,986,499

  Contributions

  $1,849,532

  Grants paid

  $0

• 2023

  Revenue

  $4,966,919

  Expenses

  $4,964,475

  Contributions

  $2,075,417

  Grants paid

  $0

• 2022

  Revenue

  $5,027,377

  Expenses

  $4,945,304

  Contributions

  $1,665,994

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $4,683,651

  Expenses

  $4,622,720

  Assets (EOY)

  $3,138,338

• 2020 · 990

  Revenue

  $4,524,940

  Expenses

  $4,183,916

  Assets (EOY)

  $2,862,966

• 2019 · 990

  Revenue

  $4,314,466

  Expenses

  $4,561,304

  Assets (EOY)

  $2,532,314

• 2018 · 990

  Revenue

  $4,793,414

  Expenses

  $4,818,930

  Assets (EOY)

  $2,797,088

• 2017 · 990

  Revenue

  $4,833,076

  Expenses

  $4,719,191

  Assets (EOY)

  $2,775,506

• 2016 · 990

  Revenue

  $4,782,410

  Expenses

  $5,091,397

  Assets (EOY)

  $2,976,598

• 2015 · 990

  Revenue

  $6,130,437

  Expenses

  $6,196,782

  Assets (EOY)

  $3,388,614

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• NORTH TEXAS REHABILITATION FOUNDATION

  $1,050,178

  2023 · Operating expenditures

• NORTH TEXAS REHABILITATION FOUNDATION

  $1,025,000

  2024 · Operating expenditures

• NORTH TEXAS REHABILITATION FOUNDATION

  $675,000

  2022 · Operating expenditures

• ROUNDUP COWBOYS ASSOCIATION

  $118,650

  2023 · Operating expenditures

• ROUNDUP COWBOYS ASSOCIATION

  $100,173

  2022 · Operating expenditures

• ROUNDUP COWBOYS ASSOCIATION

  $94,406

  2024 · Operating expenditures

• WICHITA FALLS AREA COMMUNITY FOUNDATION

  $60,270

  2024 · Health, Medical

• WICHITA FALLS AREA COMMUNITY FOUNDATION

  $15,935

  2023 · Health, Medical

• WICHITA FALLS AREA COMMUNITY FOUNDATION

  $12,900

  2022 · Health, Medical

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files