Nonprofit · EIN 75-0912521
MIDLAND CHILDRENS REHABILITATION CENTER INC
Tax-exempt · MIDLAND, TX 79705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,190,553 | $3,353,745 | -$163,192 | $11,216,455 | $28,447 | $11,188,008 |
| December 31, 2023 | 990 | $2,312,690 | $2,776,889 | -$464,199 | $11,393,453 | $205,393 | $11,188,060 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,813,328
- Program service revenue
- $314,862
- Investment income
- $62,363
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,439
- Other salaries and wages
- $1,932,386
- Salaries, compensation and benefits (total)
- $2,415,701
- Professional fundraising fees
- $0
- Legal fees
- $1,643
- Accounting fees
- $57,915
- Occupancy
- $133,964
- Travel
- $2,686
- Depreciation
- $361,924
- Program services (functional)
- $2,484,077
- Management and general (functional)
- $673,285
- Fundraising (functional)
- $196,383
Balance sheet and other
- Total assets, start of year
- $11,393,453
- Total assets, end of year
- $11,216,455
- Total liabilities, end of year
- $28,447
- Net assets, end of year
- $11,188,008
- Land, buildings and equipment
- $6,406,495
- Net assets without donor restrictions
- $11,188,008
- Gross receipts
- $3,544,852
- Employees
- 43
- Volunteers
- 159
- Year formed
- 2001
- 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 |
|---|---|---|---|---|
| KRISTAL KIDD PT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $154,845 | $5,595 |
| AMY BELL | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ASA PRESLEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRILEY LEGGET | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BROOKE MUELLER PT | HONORARY MEMBER Trustee or director | 12 | $0 | $0 |
| BLAIR COWLING | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CHRIS BLONKVIST | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CLAIRE RAMIREZ | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GREG MABEE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ERIN GLASSCOCK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JENNY WARE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JESSIE DICKENS MD | MEDICAL DIRECTOR Trustee or director, Officer | 8 | $0 | $0 |
| JIM CRAWFORD PT | HONORARY MEMBER Trustee or director | 0 | $0 | $0 |
| JOHN HILLMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN CHRISTENSEN | DIRECTOR Trustee or director | 0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA PHIPPS | DIRECTOR Trustee or director | 0 | $0 |
| LAUREN GODWIN | ASSISTANT TREASURER Trustee or director, Officer | 17 | $0 |
| LIZ HUTT | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL MCKELLER | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| MOLLY GRISBY | TREASURER Trustee or director, Officer | 2 | $0 |
| EVANS HALL | DIRECTOR Trustee or director | 0 | $0 |
| SARAH BEAUFAIT | DIRECTOR Trustee or director | 0 | $0 |
| TAYLOR BILLINGLSEY | DIRECTOR Trustee or director | 0 | $0 |
| TREY FUQUA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAUL HERRERA | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTAL KIDD PT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $160,604 | $5,379 |
| SARAH BEAUFAIT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BROOKE MUELLER | HONORARY MEMBER Trustee or director | 12 | $0 | $0 |
| TAYLOR BILLINGLSEY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JIM CRAWFORD PT | HONORARY MEMBER Trustee or director | 0 | $0 | $0 |
| AMY BELL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LIZ HUTT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CALEB TASH | DIRECTOR Trustee or director | 0 | $0 | $0 |
| TREY FUQUA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ASA PRESLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN M HILLMAN JR | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JESSIE DICKENS MD | MEDICAL DIRECTOR Trustee or director, Officer | 8 | $0 | $0 |
| BRILEY LEGGET | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CHRIS BLONKVIST | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GREG MABEE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CLAIRE RAMIREZ | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JENNIFER PENDER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MICHAEL MCKELLER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KEVIN CHRISTENSEN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JENNY WARE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LAURA PHIPPS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MICHELLE HARRIS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SARA CAMPBELL | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LAUREN GODWIN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MOLLY GRISBY | ASSISTANT TREASURER Trustee or director, Officer | 17 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 802 VENTURA AVE, MIDLAND, TX 79705-6533
- Principal officer (990 for 2024)
- KRISTAL KIDD, 802 VENTURA DR, MIDLAND, TX 797056533
- Signed the 990
- KRISTAL KIDD, EXECUTIVE DIRECTOR
- Phone
- (432) 682-7649
- Website
- WWW.MIDLANDCHILDRENS.ORG
- Return prepared by
- WHITLEY PENN LLP
Mission
TO PROVIDE REHABILITATION SERVICES TO EVERY CHILD IN THE PERMIAN BASIN WITH A NEUROLOGIC OR ORTHOPEDIC NEED AT LITTLE OR NO COST.
Program accomplishments
- MIDLAND CHILDREN'S REHABILITATION CENTER IS A CERTIFIED 501(C)(3) NON- PROFIT CHARITABLE ORGANIZATION. MCRC PROVIDES PREMIER PEDIATRIC THERAPY SERVICES AT NO CHARGE TO THE CHILDREN AND FAMILIES. THE CENTER SERVES CHILDREN NEWBORN THROUGH AGE 22. THE CENTER DOES NOT BILL FAMILIES' INSURANCE AND DOES NOT RECEIVE ANY STATE OR FEDERAL FUNDING. ALL FUNDING AND SUPPORT IS RECEIVED FROM THE PERMIAN BASIN COMMUNITY.Expenses $2,484,077 · revenue $314,862
- EXECUTIVE COMPENSATION AND TRANSFER TO FUND
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
- 75-0912521
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G23Z)
- Assets (IRS master file)
- $11,216,455
- Income (IRS master file)
- $3,544,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,190,553 | $3,353,745 | $11,216,455 | XML |
| 990 | December 2023 | $2,312,690 | $2,776,889 | $11,393,453 | XML |
| 990 | December 2022 | $4,729,974 | $2,401,156 | $11,763,678 | 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 75-0912521).
Questions about MIDLAND CHILDRENS REHABILITATION CENTER INC
- What is the EIN of MIDLAND CHILDRENS REHABILITATION CENTER INC?
- The employer identification number (EIN) of MIDLAND CHILDRENS REHABILITATION CENTER INC is 75-0912521.
- Is MIDLAND CHILDRENS REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MIDLAND CHILDRENS REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDLAND CHILDRENS REHABILITATION CENTER 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 MIDLAND CHILDRENS REHABILITATION CENTER 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 MIDLAND CHILDRENS REHABILITATION CENTER 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 MIDLAND CHILDRENS REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 names KRISTAL KIDD.
- Who are the officers and directors of MIDLAND CHILDRENS REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $154,845 (KRISTAL KIDD PT, EXECUTIVE DIRECTOR).
- How much revenue does MIDLAND CHILDRENS REHABILITATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,190,553, expenses of $3,353,745 and total assets of $11,216,455 at year end.
Other nonprofits in MIDLAND
- PERMIAN BASIN GIFTS OF HOPE INC EIN 20-0672472 · last filed 990 for 2024
- STARLIGHT THERAPEUTIC RIDING CENTER INC EIN 84-1749519 · last filed 990 for 2024
- ONE BITE AT A TIME MINISTRIES EIN 88-3271377 · last filed 990-EZ for 2023
- PERMIAN BASIN GIFTS OF HOPE ENDOWMENT INC EIN 37-1778781 · last filed 990 for 2024
- INSURANCE COLLABORATION TO SAVE LIVES EIN 92-3783798 · last filed 990-N for 2025
- HOLD FAST FOUNDATION INC EIN 99-1061394 · last filed 990-N for 2025
- THE STEPHENS GRETH FOUNDATION EIN 99-2739395 · last filed 990-PF for 2024
- FMH FOUNDATION EIN 27-2504803 · last filed 990-PF for 2024
All nonprofits in MIDLAND · Texas · Voluntary health associations and medical disciplines