2025-02-24T12:38:41-06:00 2024-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-10-01 751074255 DORA ROBERTS REHABILITATION CENTER DORA 4322673806 306 W 3RD STREET BIG SPRING TX 79720 KIM PHINNEY PRESIDENT 4322673806 2025-02-23 1 1 MATT R WILLIS P00419741 8067473806 2025-02-23 X 2023 2025-03-06 01:10:19Z MICHELLE GROVE 306 W 3RD STREET BIG SPRING TX 79720 14543894 0 X WWW.MYDRRC.COM X 1961 TX OUTPATIENT REHABILITATION SERVICES TO THOSE IN NEED REGARDLESS OF ONE'S ABILITY TO PAY. 11 11 32 11 0 0 377 30 789236 903412 694013 2009837 15334173 11630615 16817799 14543894 5000 1412813 0 0 1229274 1407831 0 0 0 592981 697705 1827255 3518349 14990544 11025545 111540212 127087241 8083 0 111532129 127087241 TO PROVIDE OUTPATIENT REHABILITATION SERVICES TO THOSE IN NEED REGARDLESS OF ONE'S ABILITY TO PAY. 0 0 3243965 1412813 904312 TO PROVIDE PHYSICAL REHABILITATION, WELLNESS, AND SPEECH THERAPY SERVICES TO 3,417 PATIENTS WITH 13,960 VISITS 3243965 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X MICHELLE GROVE 4322673806 306 W 3RD STREET BIG SPRING TX 79720 KIM PHINNEY PRESIDENT 0.30 0.10 X X 0 0 0 GARRETT GUNN VICE PRESIDENT 0.30 0.10 X X 0 0 0 ROBIN RITCHEY SECRETARY/TREASURER 0.50 0.10 X X 0 0 0 ROBERT WASH DIRECTOR 0.30 0.10 X 0 0 0 CASSIE CAUDILL DIRECTOR 0.30 0.10 X 0 0 0 DEREK WASH DIRECTOR 0.30 0.10 X 0 0 0 JASON BECK DIRECTOR 0.30 0.10 X 0 0 0 SHONDA FOLSOM DIRECTOR 0.30 0.10 X 0 0 0 COLBY HIRT DIRECTOR 0.30 0.10 X 0 0 0 JOHN-MICHAEL LEGGETT DIRECTOR 0.30 0.10 X 0 0 0 JEFFREY PEREZ DIRECTOR 0.30 0.10 X 0 0 0 MICHELLE GROVE EXECUTIVE DIRECTOR 40.00 X 113200 0 20681 JASON SIMS DIRECTOR OF REHAB 40.00 X 164736 0 25816 BECKY CHESWORTH PHYSICAL THERAPIST 40.00 X 115817 0 21093 LACY MCMURTREY PHYSICAL THERAPIST 40.00 X 102625 0 19562 496378 0 87152 4 0 1 0 0 30 30 TREATMENT FEES 621400 903412 903412 903412 1696972 1696972 11627455 11627455 2260 0 2260 2260 2260 312865 0 312865 312865 312865 MISCELLANEOUS 621400 900 900 900 14543894 904312 0 13639552 1412813 1412813 134074 107121 26953 924064 738296 185768 68338 64393 3945 71355 67236 4119 210000 197879 12121 40005 37696 2309 14150 13333 817 224310 211363 12947 9210 8679 531 9247 8713 534 120627 113663 6964 6633 6250 383 2805 2805 131357 123774 7583 42243 39805 2438 MISCELLANEOUS 48809 47401 1408 SUPPLIES 46404 43726 2678 DUES AND SUBSCRIPTIONS 1405 1324 81 LICENSE AND FEES 500 500 0 3518349 3243965 274384 0 1516883 1448408 47254596 66631594 145247 136355 7595 72992 2810664 1466613 1456939 1344051 61158952 57453841 111540212 127087241 8083 0 8083 0 X 106918895 120357755 4613234 6729486 111532129 127087241 111540212 127087241 11025545 4529567 0 X X 0 1 X 1 0 X 4613234 2605692 489440 6729486 3632839 1266617 286222 4613234 5562158 -1654081 275238 3632839 4235138 1560128 233108 5562158 4474659 4474659 1.00000 0 0 129150 129150 2020168 900977 1119191 661346 565636 95710 1344051 OIL AND GAS MINERAL INTERESTS 57453841 F 57453841 X 19073461 4529567 4529567 14543894 0 14543894 3518349 0 3518349 0 3518349 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS TO BE USED FOR THE WELFARE AND DEVELOPMENT OF THE CENTER. THIS INCOME MAY BE USED BY THE CENTER FOR GENERAL PURPOSES OR IN SUCH A MANNER AS THE BOARD OF DIRECTORS SHALL DETERMINE. THE PRINCIPAL OF THE ENDOWMENT MAY NOT BE USED FOR OPERATING OR NORMAL CAPITAL EXPENDITURES OF THE CENTER. PART X, LINE 2: THE CENTER HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. 0 YMCA 801 OWENS ST BIG SPRINGS TX 79720 750827470 500000 0 TEEN & YOUTH CENTER:CONTRIBUTION FOR THE BUILDING OF A FACILITY THAT WILL SERVE KIDS AGES 12 THROUGH 18 CITY OF BIG SPRINGS PARKS & RECREATION 310 NOLAN STREET BIG SPRINGS TX 79720 756000462 750000 157813 ACTUAL COST. EQUIPMENT WAS PURCHASED THEN DONATED WORKOUT EQUIPMENT AND FLOORING MATERIAL DONATED TO LOCAL 1ST RESPONDERS CITY ALL ABILITIES PLAYGROUND: PLANNING, SITE PREP, INSTALLATION OF ADA COMPLIANT PLAYGROUND EQUIPMENT FOR COMANCHE TRAIL PARK GREATER BIG SPRING ROTARY CLUB PO BOX 811 BIG SPRINGS TX 79721 751565905 5000 0 PINTS FOR POLIO FUNDRAISER FOR GLOBAL POLIO ERADICATION 3 X X X X X 0 0 0 0 0 0 0 0 0 JASON SIMS DIRECTOR OF REHAB 164736 0 0 0 0 0 16474 0 9342 0 190552 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE ASSIGNED BY THE BOARD OF DIRECTORS USES A COMPENSATION SURVEY FROM MGMA AND THE IRS FORM 990 OF OTHER SIMILAR ORGANIZATIONS WHEN SETTING THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD AS A WHOLE APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. BASED ON THE IRS DEFINITIONS OF OFFICERS AND KEY EMPLOYEES THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE OF THE ORGANIZATION THAT IS CONSIDERED AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE FOR VIEWING THEIR ORGANIZING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS. THESE ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE IN BIG SPRING, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ROBERTS REHABILITATION CENTER ACTIVITIES CORPORATION 306 W 3RD STREET BIG SPRING TX 79720 752561745 INACTIVE TX 501(C)(3) LINE 12A, I DORA ROBERTS REHABILITATION CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0