North Texas Rehabilitation Center
- Assets
- $2.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 82
- Location
- Wichita Falls, TX
- Founding
- 05/1989
- Data as of
- 08/2021
- EIN
- 75-1053631
Organization Overview
North Texas Rehabilitation Center is located in Wichita Falls, TX. The organization was established in 1989. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2021, North Texas Rehabilitation Center employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Rehabilitation Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, North Texas Rehabilitation Center generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $4.2m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS - TO PROVIDE OPPORTUNITIES FOR FITNESS/WELLNESS ON LAND AND IN THE WATER.
PHYSICAL THERAPY - TO PROVIDE THERAPY FOR PERSONS AGE 17 AND ABOVE WITH PHYSICAL DISABILITIES.
CHILD ACHIEVEMENT PROGRAM - TO PROVIDE THERAPY FOR CHILDREN UP TO THE AGE OF 17.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Castles President | Officer | 40 | $112,487 |
Dana Daniels Physical Therapist | 40 | $105,226 | |
Sheila Moeller Chief Financial Officer | Officer | 40 | $59,391 |
Brandon Anderson Vice Chairman | OfficerTrustee | 1 | $0 |
Reagan Foster Secretary | OfficerTrustee | 1 | $0 |
Damon Whatley Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $78,688 |
| Government grants | $926,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $847,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,852,734 |
| Total Program Service Revenue | $2,664,866 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,156 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,524,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,827,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $214,298 |
| Payroll taxes | $207,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,267 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,215 |
| Travel | $10,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,464 |
| Interest | $2,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,193 |
| Insurance | $0 |
| All other expenses | $61,441 |
| Total functional expenses | $4,183,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,790 |
| Savings and temporary cash investments | $7,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,249 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,341 |
| Net Land, buildings, and equipment | $2,029,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,672 |
| Total assets | $2,862,966 |
| Accounts payable and accrued expenses | $112,948 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $112,948 |
| Net assets without donor restrictions | $2,750,018 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,862,966 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that North Texas Rehabilitation Center has recieved totaling $369,046.
| Awarding Organization | Amount |
|---|---|
Priddy Foundation Wichita Falls, TX PURPOSE: POOL DEHUMIDIFICATION SYSTEM REPLACEMENT 2020-2021 | $220,781 |
James N Mccoy Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS. | $65,000 |
James N Mccoy Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS | $65,000 |
Wichita Falls Area Community Foundation Wichita Falls, TX PURPOSE: Health, Medical | $13,200 |
Joe And Nan Johnson Family Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |