Nonprofit · EIN 75-0866501
PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS
Tax-exempt · ODESSA, TX 79761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $3,312,040 | $3,840,235 | -$528,195 | $6,044,282 | $139,280 | $5,905,002 |
| December 31, 2023 | 990 | $3,981,244 | $3,722,056 | $259,188 | $6,407,626 | $23,080 | $6,384,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,639,787
- Program service revenue
- $1,668,123
- Investment income
- $116,513
- Net income from fundraising events
- -$146,881
- Net income from gaming
- $24,409
- Other revenue
- -$112,383
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,220
- Other salaries and wages
- $2,159,412
- Salaries, compensation and benefits (total)
- $2,884,062
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $52,924
- Depreciation
- $214,581
- Program services (functional)
- $2,737,627
- Management and general (functional)
- $868,682
- Fundraising (functional)
- $233,926
Balance sheet and other
- Total assets, start of year
- $6,407,626
- Total assets, end of year
- $6,044,282
- Total liabilities, end of year
- $139,280
- Net assets, end of year
- $5,905,002
- Land, buildings and equipment
- $2,540,282
- Publicly traded securities
- $650,549
- Net assets without donor restrictions
- $5,800,502
- Net assets with donor restrictions
- $104,500
- Gross receipts
- $3,496,733
- Employees
- 40
- Volunteers
- 270
- Year formed
- 1969
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Ortega | EXECUTIVE DIRECTOR Officer | 40 | $123,674 | $14,207 |
| Karla Clemons | FINANCE DIRECTOR Officer | 40 | $97,546 | $5,071 |
| Brian Carter | President Trustee or director, Officer | 4 | $0 | $0 |
| Jason Hahn | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Tammy Montgomery | Immediate Past President Trustee or director, Officer | 4 | $0 | $0 |
| Lisa Hill | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Julie Garrett | Secretary Trustee or director | 3 | $0 | $0 |
| Shane Bebout | Executive Committee Trustee or director | 3 | $0 | $0 |
| Daniel Bright | Executive Committee Trustee or director | 3 | $0 | $0 |
| Ann Volker | Executive Committee Trustee or director | 3 | $0 | $0 |
| Dustin Lee | Executive Committee Trustee or director | 3 | $0 | $0 |
| Joyce Medina | Executive Committee Trustee or director | 2 | $0 | $0 |
| Vonda Lucero | Executive Committee Trustee or director | 2 | $0 | $0 |
| Jeff Adams | Director Trustee or director | 2 | $0 | $0 |
| Gabriela Aranda | Director Trustee or director | 2 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kaylie Banda | Director Trustee or director | 2 | $0 |
| Kendra Baxter | Director Trustee or director | 2 | $0 |
| Chris Bartlett | Director Trustee or director | 2 | $0 |
| Jon Brisco | Director Trustee or director | 2 | $0 |
| Judd Campbell | Director Trustee or director | 2 | $0 |
| Cary Dobbs | Director Trustee or director | 2 | $0 |
| Cindy Garcia | Director Trustee or director | 2 | $0 |
| Ana Gonzalez | Director Trustee or director | 2 | $0 |
| Becy Griffith | Director Trustee or director | 2 | $0 |
| Logan Hargrove | Director Trustee or director | 2 | $0 |
| Tony Hurt | Director Trustee or director | 2 | $0 |
| Ed Mendez | Director Trustee or director | 2 | $0 |
| Blake Monk | Director Trustee or director | 2 | $0 |
| Jerry Nevans | Director Trustee or director | 2 | $0 |
| Austin Reynolds | Director Trustee or director | 2 | $0 |
| Ashlee Thompson | Director Trustee or director | 2 | $0 |
| Chris Withrow | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Ortega | EXECUTIVE DIRECTOR Officer | 40 | $115,073 | $12,996 |
| Mary Blain | FINANCE DIRECTOR Officer | 40 | $103,712 | $12,118 |
| Brian Carter | President Trustee or director, Officer | 4 | $0 | $0 |
| Jason Hahn | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Tammy Montgomery | Immediate Past President Trustee or director, Officer | 4 | $0 | $0 |
| Lisa Hill | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Julie Garrett | Secretary Trustee or director | 3 | $0 | $0 |
| Shane Bebout | Executive Committee Trustee or director | 3 | $0 | $0 |
| Daniel Bright | Executive Committee Trustee or director | 3 | $0 | $0 |
| Ann Volker | Executive Committee Trustee or director | 3 | $0 | $0 |
| Dustin Lee | Executive Committee Trustee or director | 3 | $0 | $0 |
| Joyce Medina | Executive Committee Trustee or director | 2 | $0 | $0 |
| Vonda Lucero | Executive Committee Trustee or director | 2 | $0 | $0 |
| Jeff Adams | Director Trustee or director | 2 | $0 | $0 |
| Steve Ashley | Director Trustee or director | 2 | $0 | $0 |
| Kaylie Banda | Director Trustee or director | 2 | $0 | $0 |
| Kendra Baxter | Director Trustee or director | 2 | $0 | $0 |
| Wesley Burnett | Director Trustee or director | 2 | $0 | $0 |
| Judd Campbell | Director Trustee or director | 2 | $0 | $0 |
| Cary Dobbs | Director Trustee or director | 2 | $0 | $0 |
| Cinda Garcia | Director Trustee or director | 2 | $0 | $0 |
| Ana Gonzalez | Director Trustee or director | 2 | $0 | $0 |
| Logan Hargrove | Director Trustee or director | 2 | $0 | $0 |
| Tony Hurt | Director Trustee or director | 2 | $0 | $0 |
| Ed Mendez | Director Trustee or director | 2 | $0 | $0 |
| Austin Reynolds | Director Trustee or director | 2 | $0 | $0 |
| Robison Sherry | Director Trustee or director | 2 | $0 | $0 |
| Ashlee Thompson | Director Trustee or director | 2 | $0 | $0 |
| Chris Withrow | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 N ALLEGHANEY AVE ODESSA TX 7976, ODESSA, TX 79761-4408
- Principal officer (990 for 2024)
- KIM ORTEGA, 620 N ALLEGHANEY, ODESSA, TX 79763
- Signed the 990
- KIM ORTEGA, EXECUTIVE DIRECTOR
- Phone
- (432) 332-8244
- Website
- www.pbrehab.com
- Return prepared by
- RANDY SILHAN CPA CFE
Mission
Improving lives by providing exceptional and compassionate therapy services.
Program accomplishments
- Rehabilitation services for speech therapy, occupational therapy, physical therapy, and audiology. The Center served 1,678 patients and provided 19,004 sessions of therapy during the year. Through their Sponsorship Progam, the Center provided therapy services to qualified patients at no charge valued at 236,235. 85 of patients served were children.Expenses $2,737,627 · revenue $1,668,123
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
- 75-0866501
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $6,044,282
- Income (IRS master file)
- $3,496,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,312,040 | $3,840,235 | $6,044,282 | XML |
| 990 | December 2023 | $3,981,244 | $3,722,056 | $6,407,626 | XML |
| 990 | December 2022 | $3,776,561 | $3,468,447 | $6,093,889 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-0866501).
Questions about PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS
- What is the EIN of PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS?
- The employer identification number (EIN) of PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS is 75-0866501.
- Is PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS 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 PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS 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 PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS 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 PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS?
- The 990 for the year ended December 31, 2024 names KIM ORTEGA.
- Who are the officers and directors of PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS?
- The 990 for the year ended December 31, 2024 lists 32 people; 2 received compensation from the organization, the highest $123,674 (Kim Ortega, EXECUTIVE DIRECTOR).
- How much revenue does PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,312,040, expenses of $3,840,235 and total assets of $6,044,282 at year end.
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