2024-07-15T14:22:22-05:00 2023-08-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2022-09-01 756065860 North Texas Rehabilitation Foundation NORT 9403220771 1005 Midwestern Parkway East Wichita Falls TX 76302 Stephen A Reno Gustafson President 9403220771 2024-07-09 1 Stephen Reno Gustafson 999009999 0 James Rowland P00123468 9403224436 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Stephen A Reno Gustafs 1005 Midwestern Parkway Wichita Falls TX 76302 3372526 0 X N/A X 1968 TX 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). 14 14 0 13 0 0 630665 90330 0 0 301269 100003 13205 9791 945139 200124 375000 675000 0 0 0 0 0 0 41470 54887 57629 429887 732629 515252 -532505 20218095 22209230 181758 203773 20036337 22005457 X 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). 0 0 675000 675000 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). 675000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Sheila Moeller 9403220771 1005 Midwestern Parkway East Wichita Falls TX 76302 Reno Gustafson President 1.00 X X 0 0 0 Bryant Medders Vice President 1.00 X X 0 0 0 Lola Hampton Pitzer Secretary/Treasurer 1.00 X X 0 0 0 Mike Castles Ex Officio 1.00 X 0 132576 3222 Darrell Coleman Director 1.00 X 0 0 0 Joe Parker Jr Director 1.00 X 0 0 0 Wilson Scaling Director 1.00 X 0 0 0 Joe Bauer Director 1.00 X 0 0 0 Lewis Farmer Director 1.00 X 0 0 0 Tom Stephens Director 1.00 X 0 0 0 Max Vordenbaum Director 1.00 X 0 0 0 Brent Hillery Director 1.00 X 0 0 0 Lauren Johnson Director 1.00 X 0 0 0 Craig Reynolds Director 1.00 X 0 0 0 Dale Harvey Director 1.00 X 0 0 0 0 132576 3222 0 0 0 0 0 90330 90330 304063 304063 9791 9791 2968342 3172402 -204060 -204060 -204060 200124 0 0 109794 675000 675000 9500 9500 814 814 40656 40656 Miscellaneous 4709 4709 Royalty costs 1950 1950 732629 675000 16159 41470 666788 533184 48839 70191 19450262 21516940 52206 88915 20218095 22209230 181758 203773 181758 203773 X 20011337 21980457 25000 25000 20036337 22005457 20218095 22209230 -532505 2501625 0 X 0 1 X 1 0 X X 1 North Texas Rehabilitation Center Inc 751053631 10 1 715656 0 1 715656 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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. 0 North Texas Rehabilitation Center 1005 Midwestern Parkway East Wichita Falls TX 76302 751053631 Tax 501(c)(3) 675000 0 Actual Operating expenditures Bryant Medders Director Director of related organization, North Texas Rehabilitation Center. 0 Brent Hillery Director Director of related organization, North Texas Rehabilitation Center. 0 Wilson Scaling Director Director of related organization, North Texas Rehabilitation Center, and officer of related organization Roundup Cowboys Association. 0 Max Vordenbaum Max Vordenbaum serves as a Director for American National Bank & Trust. American National Bank & Trust provides custodial services for the Organization's investment assets. 0 Lola Pitzer Director Director of related organization, North Texas Rehabilitation Center. 0 Dale Harvey Director Director of related organization, North Texas Rehabilitation Center. 0 Lauren Johnson Director Secretary of related organization, North Texas Rehabilitation Center. 0 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. North Texas Rehabilitation Center 1005 Midwestern Parkway East Wichita Falls TX 76302 751053631 Physical rehabilitation for patients. TX 501(c)(3) 10 North Texas Rehabilitation Center 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 North Texas Rehabilitation Center P 40656 Actual North Texas Rehabilitation Center B 675000 Actual