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Nonprofit · EIN 20-0291769

DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC

Tax-exempt · SANDY, UT 84070

Financials

$2.9M$2.6M2023$4.7M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,716,425$2,499,850$2,216,575$11,004,248$130,060$10,874,188
December 31, 2023990$2,862,526$2,616,588$245,938$8,845,300$187,687$8,657,613
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,619,172
Program service revenue
$2,991,213
Investment income
$75,914
Net income from fundraising events
-$15,404
Other revenue
$30,126

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$300,000
Other salaries and wages
$1,374,690
Salaries, compensation and benefits (total)
$1,784,157
Professional fundraising fees
$0
Travel
$24,409
Depreciation
$264,895
Program services (functional)
$2,322,979
Management and general (functional)
$112,806
Fundraising (functional)
$64,065

Balance sheet and other

Total assets, start of year
$8,845,300
Total assets, end of year
$11,004,248
Total liabilities, end of year
$130,060
Net assets, end of year
$10,874,188
Land, buildings and equipment
$7,137,590
Net assets without donor restrictions
$8,195,961
Net assets with donor restrictions
$2,678,227
Gross receipts
$4,736,394
Employees
31
Volunteers
81
Year formed
2004
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DR DALE B HULLPRESIDENT/EXEC DIRECTOR
Trustee or director, Officer
40$150,000
JAN BLACKVP/TREASURER
Trustee or director, Officer
40$150,000
DENNIS LLOYDBOARD CHAIRMAN
Trustee or director
1$0
AL MANSELLBOARD MEMBER
Trustee or director
1$0
SHAUN MICHELBOARD MEMBER
Trustee or director
1$0
DAVE CHIDESTERBOARD MEMBER
Trustee or director
1$0
ALAN ASTLEBOARD MEMBER
Trustee or director
1$0
GARY BOWENBOARD MEMBER
Trustee or director
1$0
STEVE HASLERBOARD MEMBER
Trustee or director
1$0
GREG SUMMERHAYSBOARD MEMBER
Trustee or director
1$0
DANIEL BINGHAMBOARD MEMBER
Trustee or director
1$0
DONNA BINGHAMBOARD MEMBER
Trustee or director
1$0
JOEL MACDONALDBOARD MEMBER
Trustee or director
1$0
SHAWN SADOWSKIBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
DR DALE B HULLPRESIDENT/EXEC DIRECTOR
Trustee or director, Officer
40$132,000
JAN BLACKVP/CLINIC DIRECTOR
Trustee or director, Officer
40$132,000
DENNIS LLOYDBOARD CHAIRMAN
Trustee or director
1$0
AL MANSELLBOARD MEMBER
Trustee or director
1$0
SHAUN MICHELBOARD MEMBER
Trustee or director
1$0
DAVE CHIDESTERBOARD MEMBER
Trustee or director
1$0
ALAN ASTLEBOARD MEMBER
Trustee or director
1$0
GARY BOWENBOARD MEMBER
Trustee or director
1$0
TOM DOLANBOARD MEMBER
Trustee or director
1$0
THERESA FOXLEYBOARD MEMBER
Trustee or director
1$0
STEVE HASLERBOARD MEMBER
Trustee or director
1$0
GREG SUMMERHAYSBOARD MEMBER
Trustee or director
1$0
DANIEL BINGHAMBOARD MEMBER
Trustee or director
1$0
DONNA BINGHAMBOARD MEMBER
Trustee or director
1$0
JOEL MACDONALDBOARD MEMBER
Trustee or director
1$0
SHAWN SADOWSKIBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
90 ALBION VILLAGE WAY, SANDY, UT 84070-4013
In care of
% DALE B HULL
Principal officer (990 for 2024)
JAN BLACK, 90 W ALBION VILLAGE WAY, SANDY, UT 84070
Signed the 990
JAN BLACK, VP & SECRETARY/TREASURER
Phone
(801) 619-3670
Return prepared by
TANNER LLC

Mission

COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS

990 for the year ended December 31, 2024

Program accomplishments

  • COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS
    Expenses $2,322,979 · revenue $3,036,742

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-0291769
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$11,004,248
Income (IRS master file)
$4,736,394

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,716,425$2,499,850$11,004,248XML
990December 2023$2,862,526$2,616,588$8,845,300XML
990December 2022$2,120,244$2,320,755$8,629,820IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0291769).

Questions about DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC

What is the EIN of DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC?
The employer identification number (EIN) of DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC is 20-0291769.
Is DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC?
The 990 for the year ended December 31, 2024 names JAN BLACK.
Who are the officers and directors of DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC?
The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $150,000 (DR DALE B HULL, PRESIDENT/EXEC DIRECTOR).
How much revenue does DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,716,425, expenses of $2,499,850 and total assets of $11,004,248 at year end.

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