Civic Intelligence

North Texas Rehabilitation Center Inc

EIN 75-1053631 • 501(c)3 • Wichita Falls, TX

View Organization Page

Profile

To improve the quality of life for children and adults in North Texas and Southern Oklahoma through medical rehabilitation, and developmental, educational, and wellness services.

1005 Midwestern Parkway EastWichita Falls, TX 76302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,406

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,430,398

Up $255,004 (+8.0%) from 2023

Liabilities

Up

$540,168

Up $249,719 (+86%) from 2023

Net Assets

Up

$2,890,230

Up $5,285 (+0.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$4,966,919

Down $60,458 (-1.2%) from 2023

Expenses

Up

$4,964,475

Up $19,171 (+0.4%) from 2023

Net Income

Down

$2,444

Down $79,629 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,797,161Liabilities 2011: $1,411,106Net Assets 2011: $3,386,0552011Assets 2012: $4,720,821Liabilities 2012: $1,399,135Net Assets 2012: $3,321,6862012Assets 2013: $4,116,794Liabilities 2013: $1,201,237Net Assets 2013: $2,915,5572013Assets 2014: $4,083,651Liabilities 2014: $1,102,041Net Assets 2014: $2,981,6102014Assets 2015: $3,779,208Liabilities 2015: $1,051,994Net Assets 2015: $2,727,2142015Assets 2016: $3,388,614Liabilities 2016: $727,745Net Assets 2016: $2,660,8692016Assets 2017: $2,976,598Liabilities 2017: $624,716Net Assets 2017: $2,351,8822017Assets 2018: $2,775,506Liabilities 2018: $309,739Net Assets 2018: $2,465,7672018Assets 2019: $2,797,088Liabilities 2019: $302,680Net Assets 2019: $2,494,4082019Assets 2020: $2,532,314Liabilities 2020: $274,381Net Assets 2020: $2,257,9332020Assets 2021: $2,862,966Liabilities 2021: $112,948Net Assets 2021: $2,750,0182021Assets 2022: $3,138,338Liabilities 2022: $334,813Net Assets 2022: $2,803,5252022Assets 2023: $3,175,394Liabilities 2023: $290,449Net Assets 2023: $2,884,9452023Assets 2024: $3,430,398Liabilities 2024: $540,168Net Assets 2024: $2,890,2302024

Highlighted filing

2024

Assets$3,430,398
Liabilities$540,168
Net Assets$2,890,230
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,227,037Expenses 2011: $6,230,205Net Income 2011: -$3,1682011Revenue 2012: $6,265,797Expenses 2012: $6,330,166Net Income 2012: -$64,3692012Revenue 2013: $6,178,178Expenses 2013: $6,584,307Net Income 2013: -$406,1292013Revenue 2014: $6,426,631Expenses 2014: $6,360,578Net Income 2014: $66,0532014Revenue 2015: $6,062,285Expenses 2015: $6,316,681Net Income 2015: -$254,3962015Revenue 2016: $6,130,437Expenses 2016: $6,196,782Net Income 2016: -$66,3452016Revenue 2017: $4,782,410Expenses 2017: $5,091,397Net Income 2017: -$308,9872017Revenue 2018: $4,833,076Expenses 2018: $4,719,191Net Income 2018: $113,8852018Revenue 2019: $4,793,414Expenses 2019: $4,818,930Net Income 2019: -$25,5162019Revenue 2020: $4,314,466Expenses 2020: $4,561,304Net Income 2020: -$246,8382020Revenue 2021: $4,524,940Expenses 2021: $4,183,916Net Income 2021: $341,0242021Revenue 2022: $4,683,651Expenses 2022: $4,622,720Net Income 2022: $60,9312022Revenue 2023: $5,027,377Expenses 2023: $4,945,304Net Income 2023: $82,0732023Revenue 2024: $4,966,919Expenses 2024: $4,964,475Net Income 2024: $2,4442024

Highlighted filing

2024

Revenue$4,966,919
Expenses$4,964,475
Net Income$2,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430,398
Liabilities
$540,168
Net assets
$2,890,230
Revenue
$4,966,919
Expenses
$4,964,475
Net income
$2,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.54$2.89$4.97$4.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.88$5.03$4.95$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.33$2.80$4.68$4.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$4.52$4.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.26$4.31$4.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.49$4.79$4.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.31$2.47$4.83$4.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.35$4.78$5.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.73$2.66$6.13$6.20$0.07
2015Summary only. Only limited summary data is available for this year.$3.78$1.05$2.73$6.06$6.32$0.25
2014Summary only. Only limited summary data is available for this year.$4.08$1.10$2.98$6.43$6.36$0.07
2013Summary only. Only limited summary data is available for this year.$4.12$1.20$2.92$6.18$6.58$0.41
2012Summary only. Only limited summary data is available for this year.$4.72$1.40$3.32$6.27$6.33$0.06
2011Summary only. Only limited summary data is available for this year.$4.80$1.41$3.39$6.23$6.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,966,919
Mission and Program Overview

Mission

To improve the quality of life for children and adults in North Texas and Southern Oklahoma through medical rehabilitation, and developmental, educational, and wellness services.

Rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,081,792$2,219,032▲ $137,240
Accounts Receivable$459,417$620,079▲ $160,662
Savings and Temporary Cash Investments$7,057$181,665▲ $174,608
Cash and Non-Interest-Bearing Accounts$378,001$141,731▼ $236,270
Prepaid Expenses and Deferred Charges$57,412$63,242▲ $5,830
Total Assets$3,175,394$3,430,398▲ $255,004
Other Assets Total$191,715$204,649▲ $12,934
Liabilities
Accounts Payable and Accrued Expenses$290,449$540,168▲ $249,719
Total Liabilities$290,449$540,168▲ $249,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,884,945$2,890,230▲ $5,285
Total Net Assets Fund Balance$2,884,945$2,890,230▲ $5,285
Total Liabilities and Net Assets / Fund Balance$3,175,394$3,430,398▲ $255,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,177$4,024,035$5,591,212
Equipment$337,258$305,012$642,270
Land$314,597-$314,597
Other Assets Org$204,649--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra RossPresidentFT$121,532$2,874$124,406
Dana DanielsDirector of ProgramsFT$105,214$2,630$107,844
Sheila MoellerChief Financial OfficerFT$73,813$1,845$75,658

Board Members and Trustees

NameTitle
Brandon AndersonChairman
Linda HangerVice Chairman
Ann ScalingDirector
Anne Smith JeffusDirector
Brent HilleryDirector
Brian HumpertDirector
Cullen MeddersDirector
Dale HarveyDirector
Darrell AdamsDirector
David LittekenDirector
David SpringerDirector
David WelchDirector
Eric ReedDirector
Ford SwansonDirector
Greg JohnsonDirector
Hank AndersonDirector
John DeVilbissDirector
Kevin McAlisterDirector
Lee MurchisonDirector
Lisa WorkmanDirector
Lola PitzerDirector
Richelle SonsDirector
Sandy HamptonDirector
Suzanne RobertsonDirector
Dr Chandler HarveyDirector/Medical Advisor
Wilson ScalingLife Director
Tom B Medders III -BryantLife Director/Treasurer
Lauren JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,417
Program Service Revenue
$2,885,992
Investment Income
$0
Other Revenue
$5,510
All Other Contributions
$862,695
Change in Net Assets
$2,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,578,989
Other Expenses$1,385,486
Total Fundraising Expense$284,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,670$337,110$97,534$3,094,314
Occupancy$332,324$24,808$11,606$368,738
Other Employee Benefits$216,236$32,061$10,763$259,060
Payroll Taxes$193,477$25,599$6,539$225,615
Depreciation Depletion$178,511$23,412$2,847$204,770
All Other Expenses$64,047$13,859$25,048$102,954
Other Expenses$25,780$2,321$24,230$52,331
Advertising$6,578$2,150$26,326$35,054
Conferences and Meetings$14,752$728$100$15,580
Travel$2,654$4,643$196$7,493
Total Functional Expenses$4,167,263$512,694$284,518$4,964,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brent HilleryDirectorDirector of the related organization North Texas Rehabilitation Foundation.No-
Bryant Medders IIIDirectorVice-President of the related organization North Texas Rehabilitation Foundation.No-
Dale HarveyDirectorDirector of the related organization North Texas Rehabilitation Foundation.No-
Lauren JohnsonSecretaryDirector of the related organization North Texas Rehabilitation Foundation.No-
Lola PitzerDirectorSecretary of the related organization North Texas Rehabilitation Foundation.No-
Wilson ScalingDirectorDirector of the related organization North Texas Rehabilitation Foundation.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board members are offered a copy of the 990 in the first meeting that the audit is on hand.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest questionaires are obtained annually and reviewed for any possible conflicts.”

Form 990, Part VI, Section B, line 15

“For salary determinations of key employees, human resources conducts research to determine comparable salaries of similar organizations in cities of comparable size. After the amounts are determined they are subsequently approved by the board of directors at the next meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Texas Rehabilitation Center Inc
EIN
75-1053631
Phone
9403220771
Address
1005 Midwestern Parkway East, Wichita Falls, TX 76302

Signing Officer

Name
Sandra Ross
Title
President
Phone
9403220771
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Ross
Formed
1948
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
84
Volunteers
50

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
James Rowland
Phone
9403224436
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center does not believe it currently holds any uncertain tax positions, therefore, no recognition of uncertain tax positions is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Smith Jeffus
IRS990/Form990PartVIISectionAGrp/PersonNm5Brent Hillery
IRS990/Form990PartVIISectionAGrp/PersonNm6David Springer
IRS990/Form990PartVIISectionAGrp/PersonNm7David Litteken
IRS990/Form990PartVIISectionAGrp/PersonNm8David Welch
IRS990/Form990PartVIISectionAGrp/PersonNm9Wilson Scaling
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom B Medders III -Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Humpert
IRS990/Form990PartVIISectionAGrp/PersonNm12Lola Pitzer
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Reed
IRS990/Form990PartVIISectionAGrp/PersonNm14Lauren Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Lee Murchison
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Workman
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Chandler Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm18Linda Hanger
IRS990/Form990PartVIISectionAGrp/PersonNm19Hank Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm20John DeVilbiss
IRS990/Form990PartVIISectionAGrp/PersonNm21Dale Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm22Cullen Medders
IRS990/Form990PartVIISectionAGrp/PersonNm23Suzanne Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm24Ann Scaling
IRS990/Form990PartVIISectionAGrp/PersonNm25Sandy Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm26Kevin McAlister
IRS990/Form990PartVIISectionAGrp/PersonNm27Ford Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm28Sheila Moeller
IRS990/Form990PartVIISectionAGrp/PersonNm29Sandra Ross
IRS990/Form990PartVIISectionAGrp/PersonNm30Dana Daniels
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Life Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Life Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director/Medical Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Programs
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