Civic Intelligence

North Texas Rehabilitation Foundation

EIN 75-6065860 • 501(c)3 • Wichita Falls, TX

Profile

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).

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$124,406

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

684%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$26,096,598

Up $3,887,368 (+18%) from 2023

Liabilities

Up

$427,191

Up $223,418 (+110%) from 2023

Net Assets

Up

$25,669,407

Up $3,663,950 (+17%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$1,568,985

Up $1,368,861 (+684%) from 2023

Expenses

Up

$1,111,462

Up $378,833 (+52%) from 2023

Net Income

Up

$457,523

Up $990,028 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $3,184,998Liabilities 2011: $0Net Assets 2011: $3,184,9982011Assets 2012: $3,517,146Liabilities 2012: $0Net Assets 2012: $3,517,1462012Assets 2013: $5,269,449Liabilities 2013: $0Net Assets 2013: $5,269,4492013Assets 2014: $6,143,211Liabilities 2014: $55,830Net Assets 2014: $6,087,3812014Assets 2015: $10,089,844Liabilities 2015: $15,469Net Assets 2015: $10,074,3752015Assets 2016: $10,804,196Liabilities 2016: $36,415Net Assets 2016: $10,767,7812016Assets 2017: $12,012,614Liabilities 2017: $41,458Net Assets 2017: $11,971,1562017Assets 2018: $12,704,714Liabilities 2018: $9,666Net Assets 2018: $12,695,0482018Assets 2019: $12,797,240Liabilities 2019: $415,977Net Assets 2019: $12,381,2632019Assets 2020: $13,082,564Liabilities 2020: $5,196Net Assets 2020: $13,077,3682020Assets 2021: $22,322,521Liabilities 2021: $2,931Net Assets 2021: $22,319,5902021Assets 2022: $20,218,095Liabilities 2022: $181,758Net Assets 2022: $20,036,3372022Assets 2023: $22,209,230Liabilities 2023: $203,773Net Assets 2023: $22,005,4572023Assets 2024: $26,096,598Liabilities 2024: $427,191Net Assets 2024: $25,669,4072024

Highlighted filing

2024

Assets$26,096,598
Liabilities$427,191
Net Assets$25,669,407
Open 2024 Filing

Operations Trend

Revenue Growth99th 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: $572,643Expenses 2011: $430,311Net Income 2011: $142,3322011Revenue 2012: $650,058Expenses 2012: $559,820Net Income 2012: $90,2382012Revenue 2013: $2,401,648Expenses 2013: $933,086Net Income 2013: $1,468,5622013Revenue 2014: $1,067,127Expenses 2014: $820,056Net Income 2014: $247,0712014Revenue 2015: $4,970,934Expenses 2015: $336,774Net Income 2015: $4,634,1602015Revenue 2016: $2,034,778Expenses 2016: $1,421,038Net Income 2016: $613,7402016Revenue 2017: $1,221,081Expenses 2017: $825,185Net Income 2017: $395,8962017Revenue 2018: $1,631,177Expenses 2018: $1,306,975Net Income 2018: $324,2022018Revenue 2019: $604,745Expenses 2019: $880,478Net Income 2019: -$275,7332019Revenue 2020: $326,952Expenses 2020: $894,428Net Income 2020: -$567,4762020Revenue 2021: $6,062,404Expenses 2021: $60,042Net Income 2021: $6,002,3622021Revenue 2022: $945,139Expenses 2022: $429,887Net Income 2022: $515,2522022Revenue 2023: $200,124Expenses 2023: $732,629Net Income 2023: -$532,5052023Revenue 2024: $1,568,985Expenses 2024: $1,111,462Net Income 2024: $457,5232024

Highlighted filing

2024

Revenue$1,568,985
Expenses$1,111,462
Net Income$457,523
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$26,096,598
Liabilities
$427,191
Net assets
$25,669,407
Revenue
$1,568,985
Expenses
$1,111,462
Net income
$457,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.43$25.7$1.57$1.11$0.46
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.20$22.0$0.20$0.73$0.53
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.18$20.0$0.95$0.43$0.52
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$6.06$0.06$6.00
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.33$0.89$0.57
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.42$12.4$0.60$0.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$1.63$1.31$0.32
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.04$12.0$1.22$0.83$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.8$2.03$1.42$0.61
2015Summary only. Only limited summary data is available for this year.$10.1$0.02$10.1$4.97$0.34$4.63
2014Summary only. Only limited summary data is available for this year.$6.14$0.06$6.09$1.07$0.82$0.25
2013Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$2.40$0.93$1.47
2012Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.65$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.57$0.43$0.14
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
$6,576,112
Mission and Program Overview

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,516,940$25,701,582▲ $4,184,642
Savings and Temporary Cash Investments$533,184$284,848▼ $248,336
Accounts Receivable$70,191$71,673▲ $1,482
Total Assets$22,209,230$26,096,598▲ $3,887,368
Other Assets Total$88,915$38,495▼ $50,420
Liabilities
Accounts Payable and Accrued Expenses$203,773$427,191▲ $223,418
Total Liabilities$203,773$427,191▲ $223,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,980,457$25,644,407▲ $3,663,950
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$22,005,457$25,669,407▲ $3,663,950
Total Liabilities and Net Assets / Fund Balance$22,209,230$26,096,598▲ $3,887,368
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Sandra RossEx-Officio$124,406$124,406

Board Members and Trustees

NameTitle
Reno GustafsonPresident
Bryant MeddersVice-President
Brent HilleryDirector
Craig ReynoldsDirector
Dale HarveyDirector
Darrell ColemanDirector
Joe BauerDirector
Joe Parker JrDirector
Lauren JohnsonDirector
Lewis FarmerDirector
Max VordenbaumDirector
Tom StephensDirector
Wilson ScalingDirector
Lola PitzerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,339
Program Service Revenue
$0
Investment Income
$1,149,431
Other Revenue
$9,215
All Other Contributions
$410,339
Change in Net Assets
$457,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,178
Other Expenses$61,284
Total Fundraising Expense$44,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,050,178--$1,050,178
Payments to Affiliates--$43,893$43,893
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings--$531$531
Other Expenses-$1-$1
Total Functional Expenses$1,050,178$16,860$44,424$1,111,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Rehabilitation CenterWichita Falls, TXTax 501(c)(3)Operating expenditures$1,050,178
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 related organization, North Texas Rehabilitation Center.No-
Bryant MeddersDirectorTreasurer of related organization, North Texas Rehabilitation Center.No-
Dale HarveyDirectorDirector of related organization, North Texas Rehabilitation Center.No-
Lauren JohnsonDirectorSecretary of related organization, North Texas Rehabilitation Center.No-
Lola PitzerDirectorDirector of related organization, North Texas Rehabilitation Center.No-
Max VordenbaumMax Vordenbaum serves as a Director for American National Bank & Trust.American National Bank & Trust provides custodial services for the Organization's investment assets.No-
Wilson ScalingDirectorDirector of related organization, North Texas Rehabilitation Center.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
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“A phone call is made to each member to inform them that the 990 is prepared and ready for review prior to filing the return.”

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 C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Texas Rehabilitation Foundation
EIN
75-6065860
Phone
9403220771
Address
1005 Midwestern Parkway East, Wichita Falls, TX 76302

Signing Officer

Name
Stephen A Reno Gustafson
Title
President
Phone
9403220771
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen A Reno Gustafs
Formed
1968
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
13

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 Organization 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 488 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/InvestmentsPubTradedSecGrp/EOYAmt025701582
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05007127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022005457
IRS990/NetAssetsOrFundBalancesEOYAmt025669407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0745158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0745158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03206427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021980457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025644407
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088915
IRS990/OtherAssetsTotalGrp/EOYAmt038495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Royalty costs
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/TotalAmt04704
IRS990/OtherExpensesGrp/TotalAmt12155
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt043893
IRS990/PaymentsToAffiliatesGrp/TotalAmt043893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephen A Reno Gustafs
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0675000
IRS990/PYInvestmentIncomeAmt0100003
IRS990/PYOtherExpensesAmt057629
IRS990/PYOtherRevenueAmt09791
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-532505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0732629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0457523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09215
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284848
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751053631
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01094071
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0North Texas Rehabilitation Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01094071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe it currently holds any uncertain tax positions, therefore, no recognition of uncertain tax positions is reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01050178
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Tax 501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating expenditures
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Texas Rehabilitation Center
IRS990ScheduleI/RecipientTable/RecipientEIN0751053631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 Midwestern Parkway East
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wichita Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076302
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bryant Medders
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Brent Hillery
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Wilson Scaling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Max Vordenbaum
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Lola Pitzer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Dale Harvey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6Lauren Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Max Vordenbaum serves as a Director for American National Bank & Trust.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Treasurer of related organization, North Texas Rehabilitation Center.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Director of related organization, North Texas Rehabilitation Center.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Director of related organization, North Texas Rehabilitation Center.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3American National Bank & Trust provides custodial services for the Organization's investment assets.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Director of related organization, North Texas Rehabilitation Center.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Director of related organization, North Texas Rehabilitation Center.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6Secretary of related organization, North Texas Rehabilitation Center.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A phone call is made to each member to inform them that the 990 is prepared and ready for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest questionaires are obtained annually and reviewed for any possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0North Texas Rehabilitation Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Texas Rehabilitation Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751053631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Physical rehabilitation for patients.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 Midwestern Parkway East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wichita Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

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