What is the EIN of NORTH TEXAS REHABILITATION CENTER?

The employer identification number (EIN) of NORTH TEXAS REHABILITATION CENTER is 75-1053631.

Is NORTH TEXAS REHABILITATION CENTER tax-exempt?

Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.

Are donations to NORTH TEXAS REHABILITATION CENTER tax-deductible?

Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).

When is the next return of NORTH TEXAS REHABILITATION CENTER due?

The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.

When did NORTH TEXAS REHABILITATION CENTER last file with the IRS?

The latest return in the IRS public files is the 990 for the year ended August 2025.

Who is the principal officer of NORTH TEXAS REHABILITATION CENTER?

The 990 for the year ended August 31, 2025 names Sandra Ross.

Who are the officers and directors of NORTH TEXAS REHABILITATION CENTER?

The 990 for the year ended August 31, 2025 lists 30 people; 3 received compensation from the organization, the highest $129,607 (Sandra Ross, President).

How much revenue does NORTH TEXAS REHABILITATION CENTER have?

On its 990 for the year ended August 31, 2025 it reported revenue of $4,675,936, expenses of $4,986,499 and total assets of $2,775,664 at year end.

Nonprofit · EIN 75-1053631

NORTH TEXAS REHABILITATION CENTER

Tax-exempt · WICHITA FALLS, TX 76302

Financials

Revenue Expenses · by fiscal year end

Financials of NORTH TEXAS REHABILITATION CENTER by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
August 31, 2025	990	$4,675,936	$4,986,499	-$310,563	$2,775,664	$190,064	$2,585,600
August 31, 2024	990	$4,966,919	$4,964,475	$2,444	$3,430,398	$540,168	$2,890,230
August 31, 2023	990	$5,027,377	$4,945,304	$82,073	$3,175,394	$290,449	$2,884,945

Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants: $1,849,532
Program service revenue: $2,811,253
Investment income: $0
Other revenue: $15,151

Expenses

Grants and similar amounts paid: $0
Other salaries and wages: $3,226,271
Salaries, compensation and benefits (total): $3,785,985
Professional fundraising fees: $0
Occupancy: $432,249
Travel: $3,731
Depreciation: $221,571
Program services (functional): $4,175,885
Management and general (functional): $532,614
Fundraising (functional): $278,000

Balance sheet and other

Total assets, start of year: $3,430,398
Total assets, end of year: $2,775,664
Total liabilities, end of year: $190,064
Net assets, end of year: $2,585,600
Land, buildings and equipment: $1,927,973
Net assets without donor restrictions: $2,585,600
Gross receipts: $4,675,936
Employees: 77
Volunteers: 50
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 August 31, 2025, highest compensation first.

Name	Title	Hours / week	Compensation	Other / benefits
Sandra Ross	President Officer	40	$129,607	$3,002
Dana Daniels	Director of Programs Highest-paid employee	40	$113,770	$2,603
Sheila Moeller	Chief Financial Officer Officer	40	$87,421	$2,185
Darrell Adams	Director Trustee or director	1	$0	$0
Marjorie Parker	Director Trustee or director	1	$0	$0
Linda Hanger	Chairman Trustee or director, Officer	1	$0	$0
Ty Smith	Director Trustee or director	1	$0	$0
Damon Whatley	Director Trustee or director	1	$0	$0
David Springer	Director Trustee or director	1	$0	$0
David Litteken	Director Trustee or director	1	$0	$0
David Welch	Director Trustee or director	1	$0	$0
Wilson Scaling	Life Director Trustee or director	1	$0	$0
Tom B Medders III -Bryant	Life Director/Treasurer Trustee or director, Officer	1	$0	$0
Brian Humpert	Director Trustee or director	1	$0	$0
Lola Pitzer	Director Trustee or director	1	$0	$0

15 more people on this return

Name	Title	Hours / week	Compensation
Eric Reed	Director Trustee or director	1	$0
Lauren Johnson	Secretary Trustee or director, Officer	1	$0
Lee Murchison	Director Trustee or director	1	$0
Lisa Workman	Director Trustee or director	1	$0
Dr Chandler Harvey	Director/Medical Advisor Trustee or director	1	$0
Ford Swanson	Vice Chairman Trustee or director, Officer	1	$0
Hank Anderson	Director Trustee or director	1	$0
John DeVilbiss	Director Trustee or director	1	$0
Dale Harvey	Director Trustee or director	1	$0
Cullen Medders	Director Trustee or director	1	$0
Suzanne Robertson	Director Trustee or director	1	$0
Ann Scaling	Director Trustee or director	1	$0
Sandy Hampton	Director Trustee or director	1	$0
Kevin McAlister	Director Trustee or director	1	$0
Mike Castles	Director Trustee or director	1	$0

990 for the year ended August 31, 2024: 31 people

Name	Title	Hours / week	Compensation	Other / benefits
Sandra Ross	President Officer	40	$121,532	$2,874
Dana Daniels	Director of Programs Highest-paid employee	40	$105,214	$2,630
Sheila Moeller	Chief Financial Officer Officer	40	$73,813	$1,845
Darrell Adams	Director Trustee or director	1	$0	$0
Richelle Sons	Director Trustee or director	1	$0	$0
Brandon Anderson	Chairman Trustee or director, Officer	1	$0	$0
Greg Johnson	Director Trustee or director	1	$0	$0
Anne Smith Jeffus	Director Trustee or director	1	$0	$0
Brent Hillery	Director Trustee or director	1	$0	$0
David Springer	Director Trustee or director	1	$0	$0
David Litteken	Director Trustee or director	1	$0	$0
David Welch	Director Trustee or director	1	$0	$0
Wilson Scaling	Life Director Trustee or director	1	$0	$0
Tom B Medders III -Bryant	Life Director/Treasurer Trustee or director, Officer	1	$0	$0
Brian Humpert	Director Trustee or director	1	$0	$0
Lola Pitzer	Director Trustee or director	1	$0	$0
Eric Reed	Director Trustee or director	1	$0	$0
Lauren Johnson	Secretary Trustee or director, Officer	1	$0	$0
Lee Murchison	Director Trustee or director	1	$0	$0
Lisa Workman	Director Trustee or director	1	$0	$0
Dr Chandler Harvey	Director/Medical Advisor Trustee or director	1	$0	$0
Linda Hanger	Vice Chairman Trustee or director, Officer	1	$0	$0
Hank Anderson	Director Trustee or director	1	$0	$0
John DeVilbiss	Director Trustee or director	1	$0	$0
Dale Harvey	Director Trustee or director	1	$0	$0
Cullen Medders	Director Trustee or director	1	$0	$0
Suzanne Robertson	Director Trustee or director	1	$0	$0
Ann Scaling	Director Trustee or director	1	$0	$0
Sandy Hampton	Director Trustee or director	1	$0	$0
Kevin McAlister	Director Trustee or director	1	$0	$0
Ford Swanson	Director Trustee or director	1	$0	$0

990 for the year ended August 31, 2023: 33 people

Name	Title	Hours / week	Compensation	Other / benefits
Mike Castles	Outgoing President Officer	40	$132,576	$3,222
Dana Daniels	Director of Programs Highest-paid employee	40	$106,358	$2,659
Sheila Moeller	Chief Financial Officer Officer	40	$60,440	$1,511
Darrell Adams	Director Trustee or director	1	$0	$0
Richelle Sons	Director Trustee or director	1	$0	$0
Marjorie Parker	Director Trustee or director	1	$0	$0
Ty Smith	Director Trustee or director	1	$0	$0
Damon Whatley	Director Trustee or director, Officer	1	$0	$0
Brandon Anderson	Chairman Trustee or director, Officer	1	$0	$0
Greg Johnson	Director Trustee or director	1	$0	$0
Anne Smith Jeffus	Director Trustee or director	1	$0	$0
Brent Hillery	Director Trustee or director	1	$0	$0
David Springer	Director Trustee or director	1	$0	$0
David Litteken	Director Trustee or director	1	$0	$0
David Welch	Director Trustee or director	1	$0	$0
Wilson Scaling	Life Director Trustee or director	1	$0	$0
Tom B Medders III -Bryant	Life Director/Treasurer Trustee or director, Officer	1	$0	$0
Brian Humpert	Director Trustee or director	1	$0	$0
Lola Pitzer	Director Trustee or director	1	$0	$0
Eric Reed	Director Trustee or director	1	$0	$0
Lauren Johnson	Secretary Trustee or director, Officer	1	$0	$0
Lee Murchison	Director Trustee or director	1	$0	$0
Lisa Workman	Director Trustee or director	1	$0	$0
Dr Chandler Harvey	Director/Medical Advisor Trustee or director	1	$0	$0
Linda Hanger	Vice Chairman Trustee or director, Officer	1	$0	$0
Sandra Ross	President Trustee or director, Officer	40	$0	$0
Hank Anderson	Director Trustee or director	1	$0	$0
Charlotte Brewer	Director Trustee or director	1	$0	$0
John DeVilbiss	Director Trustee or director	1	$0	$0
Dale Harvey	Director Trustee or director	1	$0	$0
Cullen Medders	Director Trustee or director	1	$0	$0
Suzanne Robertson	Director Trustee or director	1	$0	$0
Ann Scaling	Director Trustee or director	1	$0	$0

Address and contacts

Address (IRS master file): 1005 MIDWESTERN PKWY, WICHITA FALLS, TX 76302-2211
Principal officer (990 for 2024): Sandra Ross, 1005 Midwestern Parkway, Wichita Falls, TX 76302
Signed the 990: Sandra Ross, President
Phone: (940) 322-0771
Return prepared by: Freemon Shapard & Story

Mission

To improve the quality of life for children and adults in North Texas and Southern Oklahoma through medical rehabilitation, and developmental, educational, and wellness services.
990 for the year ended August 31, 2025

Program accomplishments

Wellness - to provide opportunities for fitness/wellness on land and in the water.
Expenses $542,523 · revenue $274,164
Physical therapy - to provide therapy for persons age 17 and above with physical disabilities.
Expenses $1,682,026 · revenue $1,501,708
Child Achievement Program - to provide therapy for children up to the age of 17.
Expenses $549,091 · revenue $692,020
Occupational therapy - to provide therapy for persons with physical disabilities to help them attain basic living skills.
Expenses $362,123 · revenue $137,869
Aquatics
Expenses $142,198 · revenue $152,090
Communications - to provide speech/language therapy to both children and adults to enable them to reach basic living skills
Expenses $28,740 · revenue $53,402
Program support services:
Business office
Expenses $596,679
Medical records
Expenses $68,519
Social services
Expenses $814
Maintenance
Expenses $124,365
Program administration
Expenses $78,807

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 August, so each return is due on the 15th day of the 5th month after that.

Tax year	Year ended	Due	IRS public records
2025	August 31, 2026	January 15, 2027	Not due yet
2024	August 31, 2025	January 15, 2026	990 on file
2023	August 31, 2024	January 15, 2025	990 on file

IRS record

EIN: 75-1053631
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: 1989
Accounting year ends: August
Files: Form 990 or 990-EZ
Category (NTEE): Health care (E50Z)
Assets (IRS master file): $2,775,664
Income (IRS master file): $4,675,936

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990	August 2025	$4,675,936	$4,986,499	$2,775,664	XML
990	August 2024	$4,966,919	$4,964,475	$3,430,398	XML
990	August 2023	$5,027,377	$4,945,304	$3,175,394	XML
990	August 2022	$4,683,651	$4,622,720	$3,138,338	IRS
990	August 2021	–	–	–	IRS
990	August 2020	–	–	–	IRS
990	August 2019	–	–	–	IRS
990	August 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 75-1053631).

Questions about NORTH TEXAS REHABILITATION CENTER

What is the EIN of NORTH TEXAS REHABILITATION CENTER?: The employer identification number (EIN) of NORTH TEXAS REHABILITATION CENTER is 75-1053631.
Is NORTH TEXAS REHABILITATION CENTER tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to NORTH TEXAS REHABILITATION CENTER tax-deductible?: Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH TEXAS 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 NORTH TEXAS REHABILITATION CENTER due?: The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH TEXAS REHABILITATION CENTER last file with the IRS?: The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of NORTH TEXAS REHABILITATION CENTER?: The 990 for the year ended August 31, 2025 names Sandra Ross.
Who are the officers and directors of NORTH TEXAS REHABILITATION CENTER?: The 990 for the year ended August 31, 2025 lists 30 people; 3 received compensation from the organization, the highest $129,607 (Sandra Ross, President).
How much revenue does NORTH TEXAS REHABILITATION CENTER have?: On its 990 for the year ended August 31, 2025 it reported revenue of $4,675,936, expenses of $4,986,499 and total assets of $2,775,664 at year end.

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