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Nonprofit · EIN 74-1303721

BAY AREA REHABILITATION CENTER

Tax-exempt · BAYTOWN, TX 77520

Financials

$7.4M$7.1M2023$5.7M$6.9M2024
Revenue Expenses · by fiscal year end
Financials of BAY AREA REHABILITATION CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,746,920$6,899,432-$1,152,512$2,651,004$583,168$2,067,836
December 31, 2023990$7,403,184$7,135,718$267,466$3,546,990$326,642$3,220,348
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,579,902
of which government grants
$3,430,178
Program service revenue
$2,030,070
Investment income
$86,357
Other revenue
$50,591

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,624,733
Salaries, compensation and benefits (total)
$4,362,242
Professional fundraising fees
$0
Accounting fees
$266,139
Occupancy
$371,995
Depreciation
$124,468
Program services (functional)
$6,512,204
Management and general (functional)
$297,690
Fundraising (functional)
$89,538

Balance sheet and other

Total assets, start of year
$3,546,990
Total assets, end of year
$2,651,004
Total liabilities, end of year
$583,168
Net assets, end of year
$2,067,836
Land, buildings and equipment
$1,576,186
Publicly traded securities
$4,303
Net assets without donor restrictions
$1,928,836
Net assets with donor restrictions
$139,000
Gross receipts
$5,746,920
Employees
104
Volunteers
42
Year formed
1948
State of legal domicile
TX

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
JAMES BERNICKSECRETARY
Trustee or director, Officer
1$0
BLAKE CATHERDIRECTOR-AT-
Trustee or director, Officer
1$0
LYNNE FOLEYVICE CHAIR
Trustee or director, Officer
1$0
ERIC HARDINGDIRECTOR
Trustee or director
1$0
MIRANDA HORNDIRECTOR
Trustee or director
1$0
CHARLES HURSTDIRECTOR
Trustee or director
1$0
JOHN MCNALLYDIRECTOR
Trustee or director
1$0
BRYN POLANDDIRECTOR
Trustee or director
1$0
SAM SPRINGERTREASURER
Trustee or director, Officer
1$0
HERON THOMASDIRECTOR
Trustee or director
1$0
JENNIFER WARDBOARD CHAIR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
KIMBERLY WATSONEXECUTIVE DI
Officer
40$124,697$1,800
JAMES BERNICKDIRECTOR
Trustee or director
1$0$0
BLAKE CATHERSECRETARY
Trustee or director, Officer
1$0$0
VIRGINIA CHASEDIRECTOR
Trustee or director
1$0$0
LYNNE FOLEYDIRECTOR
Trustee or director
1$0$0
GARY GNGLERTDIRECTOR
Trustee or director
1$0$0
ERIC HARDINGBOARD CHAIR
Trustee or director, Officer
1$0$0
CHARLES HURSTTREASURER
Trustee or director, Officer
1$0$0
JOHN MCNALLYDIRECTOR
Trustee or director
1$0$0
BRYN POLANDDIRECTOR
Trustee or director
1$0$0
SAM SPRINGERDIRECTOR
Trustee or director
1$0$0
DOUG WALKERDIRECTOR
Trustee or director
1$0$0
JENNIFER WARDVICE CHAIR
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
5313 DECKER DR, BAYTOWN, TX 77520-1413
Principal officer (990 for 2024)
KIMBERLY WATSON
Signed the 990
KIMBERLY WATSON, EXECUTIVE DIRECTOR
Phone
(281) 838-4477
Return prepared by
GASAWAY & COMPANY CPAS

Mission

OUTPATIENT REHABILITATION

990 for the year ended December 31, 2024

Program accomplishments

  • EARLY CHILDHOOD INTERVENTION. ECI IS A STATEWIDE PROGRAM FOR FAMILIES WITH CHILDREN, BIRTH TO AGE THREE, WITH DISABILITIES AND DEVELOPMENTAL DELAYS. ECI SUPPORTS FAMILIES TO HELP THEIR CHILDREN REACH THEIR POTENTIAL THROUGH DEVELOPMENTAL SERVICES.
    Expenses $3,165,863
  • OUTPATIENT THERAPY SERVICES. THIS INCLUDES PEDIATRIC, ADULT, AND AQUATIC THERAPY. THE PEDIATRIC SERVICES PROVIDED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND EDUCATIONAL SERVICES TO MANY HANDICAPPED OR INJURED CHILDREN AND ADULTS. THE AQUATIC PROGRAM PROVIDES PHYSICAL AND THERAPEUTIC BENEFITS OF WATER INCLUDING INCREASED CIRCULATION, ENDURANCE, STRENGTH, AND RANGE OF MOTION. AQUATIC THERAPY ALLOWS FOR FUNCTIONAL MOVEMENT BY REDUCING THE EFFECTS OF WEIGHT BEARING ON JOINTS BY UP TO 80 PERCENT.
    Expenses $1,088,749 · revenue $409,016
  • OPPORTUNITY CENTER. THE OPPORTUNITY CENTER OFFERS A VARIETY OF PROGRAMS THAT INCLUDE: SHELTERED WORKSHOP, ASSEMBLY, RECYCLING, LAWN MAINTENANCE, GREENHOUSE, MAIL SERVICE AND PACKAGING, AND JANITORIAL SERVICES.
    Expenses $2,257,592 · revenue $1,621,054

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
74-1303721
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1952
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,651,004
Income (IRS master file)
$5,746,920

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,746,920$6,899,432$2,651,004XML
990December 2023$7,403,184$7,135,718$3,546,990XML
990December 2022$5,690,693$6,349,802$3,228,321IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 74-1303721).

Questions about BAY AREA REHABILITATION CENTER

What is the EIN of BAY AREA REHABILITATION CENTER?
The employer identification number (EIN) of BAY AREA REHABILITATION CENTER is 74-1303721.
Is BAY AREA REHABILITATION CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
Are donations to BAY AREA REHABILITATION CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BAY AREA REHABILITATION CENTER 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 BAY AREA REHABILITATION CENTER 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 BAY AREA REHABILITATION CENTER 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 BAY AREA REHABILITATION CENTER?
The 990 for the year ended December 31, 2024 names KIMBERLY WATSON.
Who are the officers and directors of BAY AREA REHABILITATION CENTER?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does BAY AREA REHABILITATION CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,746,920, expenses of $6,899,432 and total assets of $2,651,004 at year end.

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