Nonprofit · EIN 20-0291769
DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC
Tax-exempt · SANDY, UT 84070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,716,425 | $2,499,850 | $2,216,575 | $11,004,248 | $130,060 | $10,874,188 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DALE B HULL | PRESIDENT/EXEC DIRECTOR Trustee or director, Officer | 40 | $150,000 |
| JAN BLACK | VP/TREASURER Trustee or director, Officer | 40 | $150,000 |
| DENNIS LLOYD | BOARD CHAIRMAN Trustee or director | 1 | $0 |
| AL MANSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAUN MICHEL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE CHIDESTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN ASTLE | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY BOWEN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE HASLER | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG SUMMERHAYS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL BINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA BINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JOEL MACDONALD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWN SADOWSKI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DALE B HULL | PRESIDENT/EXEC DIRECTOR Trustee or director, Officer | 40 | $132,000 |
| JAN BLACK | VP/CLINIC DIRECTOR Trustee or director, Officer | 40 | $132,000 |
| DENNIS LLOYD | BOARD CHAIRMAN Trustee or director | 1 | $0 |
| AL MANSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAUN MICHEL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE CHIDESTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN ASTLE | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY BOWEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM DOLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA FOXLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE HASLER | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG SUMMERHAYS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL BINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA BINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JOEL MACDONALD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWN SADOWSKI | BOARD 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
Program accomplishments
- COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,716,425 | $2,499,850 | $11,004,248 | XML |
| 990 | December 2023 | $2,862,526 | $2,616,588 | $8,845,300 | XML |
| 990 | December 2022 | $2,120,244 | $2,320,755 | $8,629,820 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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