Nonprofit · EIN 75-1544857
NORTH TEXAS REHABILITATION SERVICES INC
Tax-exempt · CARROLLTON, TX 75007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $381,531 | $499,417 | -$117,886 | $831,231 | $0 | $831,231 |
| June 30, 2024 | 990 | $509,562 | $522,454 | -$12,892 | $1,030,488 | $0 | $1,030,488 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,492
- of which government grants
- $7,492
- Program service revenue
- $351,844
- Investment income
- $22,195
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,772
- Other salaries and wages
- $160,013
- Salaries, compensation and benefits (total)
- $308,940
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $45,796
- Depreciation
- $19,196
- Program services (functional)
- $478,200
- Management and general (functional)
- $21,217
Balance sheet and other
- Total assets, start of year
- $1,030,488
- Total assets, end of year
- $831,231
- Total liabilities, end of year
- $0
- Net assets, end of year
- $831,231
- Land, buildings and equipment
- $22,424
- Gross receipts
- $381,531
- Employees
- 11
- Year formed
- 1976
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID A ROGERS | PRESIDENT Officer | 40 | $95,772 | $3,352 |
| COREY HEFFLEY | TREASURER Officer | – | $0 | $0 |
| DAN MCDONALD | BOARD MEMBER Officer | – | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID A ROGERS | PRESIDENT Officer | 40 | $80,043 |
| COREY HEFFLEY | TREASURER Officer | – | $0 |
| DAN MCDONALD | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1467 LEMAY DR STE 112, CARROLLTON, TX 75007-4932
- Principal officer (990 for 2024)
- DAVID A ROGERS, 1467 LEMAY DR, SUITE 112, CARROLLTON, TX 75007
- Signed the 990
- DAVID A ROGERS, PRESIDENT
- Phone
- (972) 571-5910
- Return prepared by
- LAWRENCE J BEARDSLEY CPA PLLC
Mission
VOCATIONAL REHABILITATION SERVICES.
Program accomplishments
- THE ORGANIZATION TRAINS/EMPLOYS UP TO 10 HANDICAPPED PEOPLE WITH INTELLECTUAL DEVELOPMENT DISABILITIES IN A COMMUNITY SETTING.
- THE ORGANIZATION TRAINS/EMPLOYS UP TO 10 HANDICAPPED PEOPLE WITH INTELLECTUAL DEVELOPMENT DISABILITIES IN A COMMUNITY SETTING. SIGNIFICANT CHANGES WERE DUE TO THE COVID 19 PANDEMIC.Expenses $478,200 · revenue $351,844
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1544857
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $831,231
- Income (IRS master file)
- $381,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $381,531 | $499,417 | $831,231 | IRS |
| 990 | June 2024 | $509,562 | $522,454 | $1,030,488 | XML |
| 990 | June 2023 | $326,754 | $504,364 | $1,179,494 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 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 75-1544857).
Questions about NORTH TEXAS REHABILITATION SERVICES INC
- What is the EIN of NORTH TEXAS REHABILITATION SERVICES INC?
- The employer identification number (EIN) of NORTH TEXAS REHABILITATION SERVICES INC is 75-1544857.
- Is NORTH TEXAS REHABILITATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NORTH TEXAS REHABILITATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS REHABILITATION SERVICES 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 NORTH TEXAS REHABILITATION SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH TEXAS REHABILITATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH TEXAS REHABILITATION SERVICES INC?
- The 990 for the year ended June 30, 2025 names DAVID A ROGERS.
- Who are the officers and directors of NORTH TEXAS REHABILITATION SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $95,772 (DAVID A ROGERS, PRESIDENT).
- How much revenue does NORTH TEXAS REHABILITATION SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $381,531, expenses of $499,417 and total assets of $831,231 at year end.
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