- Revenue 2024
- $12,688,403
- Expenses 2024
- $10,317,987
Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E110
- Classification
- 1000
- Street
- 4601 HARTFORD ST
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).
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.
-
Stephen Martin
President
- Total calculated
- $347,009
- From this org
- $0
- From related orgs
- $313,339
- Other
- $33,670
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- not reported + $313,339 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $16,094 related
- Nontaxable benefits
- not reported + $17,576 related
- Filer's total
- not reported + $347,009 related
-
Matt Butler
Vice President
- Total calculated
- $236,664
- From this org
- $0
- From related orgs
- $216,605
- Other
- $20,059
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- not reported + $216,605 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,870 related
- Nontaxable benefits
- not reported + $9,189 related
- Filer's total
- not reported + $236,664 related
-
Woody Gilliland
President & CEO
- Total calculated
- $14,694
- From this org
- $0
- From related orgs
- $14,361
- Other
- $333
- Hours/week
- 40
-
Dr Jay Capra
Trustee
- Total calculated
- $3,450
- From this org
- $0
- From related orgs
- $3,450
- Other
- $0
- Hours/week
- 1 + 1 related
-
John Berry
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles Ezzell
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary Decker
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Olan Beard
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mitch Heidenheimer
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darrin Black
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe Crawford
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
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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $12,688,403
- Expenses
- $10,317,987
- Contributions
- $154,004
- Grants paid
- $5,000
-
2023
- Revenue
- $11,845,085
- Expenses
- $10,842,350
- Contributions
- $190,648
- Grants paid
- $5,000
-
2022
- Revenue
- $13,622,071
- Expenses
- $8,028,111
- Contributions
- $1,295,360
- Grants paid
- $5,000
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.
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
-
DONOR ADVISED CHARITABLE GIVING
$100,000
2023 HEALTH
-
2022 POVERTY
-
2023 POVERTY
-
2024 FOR THE BUILDING CAPITAL CAMPAIGN
-
2025 GENERAL SUPPORT
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.
Declared on its 2024 return
-
The West Texas Rehabilitation Center
501(c)(3) · Rehabilitative Services · TX
-
Retarded Childrens Development Center
501(c)(3) · Inactive entity · TX
Declared as related by
-
THE WEST TEXAS REHABILITATION CENTER
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.