2026-07-14T09:26:31-05:00 2025-08-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2024-09-01 751053631 North Texas Rehabilitation Center Inc NORT 9403220771 1005 Midwestern Parkway East Wichita Falls TX 76302 Sandra Ross President 9403220771 2026-07-14 1 1 James Rowland P01343102 9403224436 2024 2025-03-06 01:10:19Z Sandra Ross 1005 Midwestern Parkway Wichita Falls TX 76302 4675936 0 X N/A X 1948 TX Rehabilitation services 27 27 77 50 0 0 2075417 1849532 2885992 2811253 0 0 5510 15151 4966919 4675936 0 0 0 0 3578989 3785985 0 0 278000 1385486 1200514 4964475 4986499 2444 -310563 3430398 2775664 540168 190064 2890230 2585600 X 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. 0 0 542523 274164 Wellness - to provide opportunities for fitness/wellness on land and in the water. 1682026 1501708 Physical therapy - to provide therapy for persons age 17 and above with physical disabilities. 549091 692020 Child Achievement Program - to provide therapy for children up to the age of 17. 362123 137869 Occupational therapy - to provide therapy for persons with physical disabilities to help them attain basic living skills. 142198 152090 Aquatics 28740 53402 Communications - to provide speech/language therapy to both children and adults to enable them to reach basic living skills Program support services: 596679 Business office 68519 Medical records 814 Social services 124365 Maintenance 78807 Program administration 1402245 343361 4175885 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sheila Moeller 9403220771 1005 Midwestern Parkway East Wichita Falls TX 76302 Darrell Adams Director 1.00 X 0 0 0 Marjorie Parker Director 1.00 X 0 0 0 Linda Hanger Chairman 1.00 X X 0 0 0 Ty Smith Director 1.00 X 0 0 0 Damon Whatley Director 1.00 X 0 0 0 David Springer Director 1.00 X 0 0 0 David Litteken Director 1.00 X 0 0 0 David Welch Director 1.00 X 0 0 0 Wilson Scaling Life Director 1.00 X 0 0 0 Tom B Medders III -Bryant Life Director/Treasurer 1.00 X X 0 0 0 Brian Humpert Director 1.00 X 0 0 0 Lola Pitzer Director 1.00 X 0 0 0 Eric Reed Director 1.00 X 0 0 0 Lauren Johnson Secretary 1.00 X X 0 0 0 Lee Murchison Director 1.00 X 0 0 0 Lisa Workman Director 1.00 X 0 0 0 Dr Chandler Harvey Director/Medical Advisor 1.00 X 0 0 0 Ford Swanson Vice Chairman 1.00 X X 0 0 0 Hank Anderson Director 1.00 X 0 0 0 John DeVilbiss Director 1.00 X 0 0 0 Dale Harvey Director 1.00 X 0 0 0 Cullen Medders Director 1.00 X 0 0 0 Suzanne Robertson Director 1.00 X 0 0 0 Ann Scaling Director 1.00 X 0 0 0 Sandy Hampton Director 1.00 X 0 0 0 Kevin McAlister Director 1.00 X 0 0 0 Mike Castles Director 1.00 X 0 0 0 Sheila Moeller Chief Financial Officer 40.00 X 87421 0 2185 Sandra Ross President 40.00 X 129607 0 3002 Dana Daniels Director of Programs 40.00 X 113770 0 2603 330798 0 7790 2 0 0 0 0 1168991 680541 1849532 Program Service Fees 900099 2811253 2811253 2811253 Miscellaneous 900099 15151 15151 15151 4675936 2811253 0 15151 3226271 2771756 378134 76381 316206 268378 34289 13539 243508 210598 26608 6302 13498 6600 6898 432249 393574 27370 11305 3731 2436 1057 238 16588 16555 33 3117 2871 168 78 221571 194359 23914 3298 Professional fees 217531 186899 27096 3536 Supplies 106858 47442 7356 52060 Marketing 67705 170 577 66958 Telephone 24512 16917 1605 5990 93154 57330 4407 31417 4986499 4175885 532614 278000 141731 181845 181665 183054 620079 213604 63242 50768 6431128 4503155 2219032 1927973 204649 218420 3430398 2775664 540168 190064 540168 190064 X 2890230 2585600 2890230 2585600 3430398 2775664 -310563 5933 0 X 0 1 X 1 0 X 926284 1192957 1665994 2075417 1924532 7785184 2664866 3022406 3348294 2885992 2811253 14732811 3591150 4215363 5014288 4961409 4735785 22517995 0 0 0 22517995 268500 305424 9950 7650 9192 600716 3859650 4520787 5024238 4969059 4744977 23118711 0.97400 0.97230 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314597 314597 5461844 4192124 1269720 554145 311031 243114 100542 100542 1927973 Current Surrender Value - Life Insurance Policy 218420 218420 X Part X, Line 2: The Center does not believe it currently holds any uncertain tax positions, therefore, no recognition of uncertain tax positions is reflected in the financial statements. Bryant Medders III Director Vice-President of the related organization North Texas Rehabilitation Foundation. 0 Wilson Scaling Director Director of the related organization North Texas Rehabilitation Foundation. 0 Lola Pitzer Director Secretary of the related organization North Texas Rehabilitation Foundation. 0 Dale Harvey Director Director of the related organization North Texas Rehabilitation Foundation. 0 Kevin McAllister Director Secretary/Treasurer of related organization Roundup Cowboys Association. 0 Lauren Johnson Officer Director of the related organization North Texas Rehabilitation Foundation. 0 Form 990, Part VI, Section B, line 11b Board members are offered a copy of the 990 in the first meeting that the audit is on hand. Form 990, Part VI, Section B, line 12c Conflict of interest questionaires are obtained annually and reviewed for any possible conflicts. Form 990, Part VI, Section B, line 15 For salary determinations of key employees, human resources conducts research to determine comparable salaries of similar organizations in cities of comparable size. After the amounts are determined they are subsequently approved by the board of directors at the next meeting. Form 990, Part VI, Section C, line 19 The governing documents are available upon request. North Texas Rehabilitation Foundation 1005 Midwestern Parkway East Wichita Falls TX 76302 756065860 Receives gifts and grants for North Texas Rehabilitation Center TX 501(c)(3) 12 North Texas Rehabilitation Center 0 Roundup Cowboys Association 1005 Midwestern Parkway East Wichita Falls TX 76302 752601401 Provides support to other charitable organizations with an annual fundraiser TX 501(c)(3) 12 North Texas Rehabilitation Center 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Roundup Cowboys Association C 94406 Actual North Texas Rehabilitation Foundation Q 49585 Actual North Texas Rehabilitation Foundation C 1025000 Actual