Nonprofit · EIN 75-6059517
WEST TEXAS REHABILITATION CENTER FOUNDATION
Tax-exempt · ABILENE, TX 79605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,688,403 | $10,317,987 | $2,370,416 | $212,703,630 | $3,933,762 | $208,769,868 |
| December 31, 2023 | 990 | $11,845,085 | $10,842,350 | $1,002,735 | $199,754,222 | $5,142,543 | $194,611,679 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $154,004
- Program service revenue
- $0
- Investment income
- $8,792,983
- Royalties
- $3,660,017
- Net rental income
- $80,786
- Net gain from sales of assets
- $5,110,548
- Other revenue
- $3,741,416
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,631
- Accounting fees
- $17,650
- Occupancy
- $3,982
- Travel
- $21,874
- Depreciation
- $2,035,697
- Program services (functional)
- $6,947,563
- Management and general (functional)
- $2,723,854
- Fundraising (functional)
- $646,570
Balance sheet and other
- Total assets, start of year
- $199,754,222
- Total assets, end of year
- $212,703,630
- Total liabilities, end of year
- $3,933,762
- Net assets, end of year
- $208,769,868
- Land, buildings and equipment
- $42,142
- Publicly traded securities
- $180,485,671
- Net assets without donor restrictions
- $205,842,350
- Net assets with donor restrictions
- $2,927,518
- Gross receipts
- $16,379,473
- Employees
- 0
- Volunteers
- 33
- Year formed
- 1966
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Stephen Martin | President Officer | 3 | $0 | $313,339 | $33,670 |
| Matt Butler | Vice President Officer | 8 | $0 | $216,605 | $20,059 |
| Woody Gilliland | President & CEO Officer | 40 | $0 | $14,361 | $333 |
| Dr Jay Capra | Trustee Trustee or director | 1 | $0 | $3,450 | $0 |
| John Berry | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Charles Ezzell | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| Gary Decker | Chairman Trustee or director | 2 | $0 | $0 | $0 |
| Olan Beard | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mitch Heidenheimer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Darrin Black | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joe Crawford | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dr John Estes III | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Steven Ezzell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Allan Frizzell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Lee Hampton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Helmers | Trustee Trustee or director | 1 | $0 |
| Fred Key | Trustee Trustee or director | 1 | $0 |
| Jay Lawrence | Trustee Trustee or director | 1 | $0 |
| Brendan Messenger | Trustee Trustee or director | 1 | $0 |
| Steve Smith | Trustee Trustee or director | 1 | $0 |
| Kenneth Murphy | Trustee Trustee or director | 1 | $0 |
| Mike Parsons | Trustee Trustee or director | 1 | $0 |
| Lee Pfluger | Trustee Trustee or director | 1 | $0 |
| Billye Proctor-Shaw | Trustee Trustee or director | 1 | $0 |
| James Skinner | Trustee Trustee or director | 1 | $0 |
| Faye Smith | Trustee Trustee or director | 1 | $0 |
| Bill Schumacher | Trustee Trustee or director | 1 | $0 |
| Nolan Venable | Trustee Trustee or director | 1 | $0 |
| Tiffany Wagstaff | Trustee Trustee or director | 1 | $0 |
| Ikie Taylor | Trustee Trustee or director | 1 | $0 |
| Jeff Upp | Trustee Trustee or director | 1 | $0 |
| Tracy Howle | Trustee Trustee or director | 1 | $0 |
| Dr Roberta Kalafut | Secretary Trustee or director | 1 | $0 |
| Dr Robert LeGrand | Trustee Trustee or director | 1 | $0 |
| Camille Yale | Trustee Trustee or director | 1 | $0 |
| Rick Mantooth | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 40 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Stephen Martin | Vice President Officer | 3 | $0 | $294,164 | $26,447 |
| Tim Childs | Vice President Officer | 8 | $0 | $140,751 | $27,675 |
| Matt Butler | Vice President Officer | 8 | $0 | $95,461 | $10,714 |
| Woody Gilliland | President Officer | 20 | $0 | $86,721 | $4,336 |
| Dr Jay Capra | Trustee Trustee or director | 1 | $0 | $3,563 | $0 |
| John Berry | Chairman Trustee or director | 2 | $0 | $0 | $0 |
| David Copeland | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Charles Ezzell | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| Gary Decker | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Olan Beard | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mitch Heidenheimer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Darrin Black | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joe Crawford | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dr John Estes III | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Steven Ezzell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Allan Frizzell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Lee Hampton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bob Helmers | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Fred Key | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jay Lawrence | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Brendan Messenger | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Steve Smith | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kenneth Murphy | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mike Parsons | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Lee Pfluger | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Billye Proctor-Shaw | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| James Skinner | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Faye Smith | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jim Hughes | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bill Schumacher | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Nolan Venable | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tiffany Wagstaff | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ikie Taylor | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Upp | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tracy Howle | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dr Roberta Kalafut | Secretary Trustee or director | 1 | $0 | $0 | $0 |
| Vanessa King | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dr Robert LeGrand | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Camille Yale | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rick Mantooth | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 HARTFORD ST, ABILENE, TX 79605-4603
- Principal officer (990 for 2024)
- Matt Butler, 4601 Hartford, Abilene, TX 79605
- Signed the 990
- Matt Butler, Vice President
- Phone
- (325) 793-3400
- Website
- westtexasrehab.org
Mission
The Mission and Purpose of the West Texas Rehabilitation Center Foundation is to provide financial support to the West Texas Rehabilitation Center as it performs its Mission and Purpose.
Program accomplishments
- WTRC Foundation provides financial support to WTRC. Distributions of unrestricted assets are made from the Foundation to WTRC following approval by the Foundation's board of directors.Expenses $6,869,140
- Charitable Gift Annuities represent agreements entered into with the Foundation. These are contractual expenses related to those agreements. The liability ends upon the individual donor's death.Expenses $50,459
- Charitable Annuity Trusts represent amounts contributed in trust to the Foundation and the operating costs of the trusts. The trust assets will benefit the Foundation upon termination of the trust.Expenses $22,964
- WTRC Foundation provides a scholarship to a current or former patient of WTRC that is distributed to the college, university, or technical school of the recipient upon receiving verification of enrollment for the sememster immediately following award of scholarship, and provided that the student is in good standing, if applicable.Expenses $5,000
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
- 75-6059517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $212,703,630
- Income (IRS master file)
- $16,379,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,688,403 | $10,317,987 | $212,703,630 | IRS |
| 990 | December 2023 | $11,845,085 | $10,842,350 | $199,754,222 | XML |
| 990 | December 2022 | $13,622,071 | $8,028,111 | $179,393,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-6059517).
Questions about WEST TEXAS REHABILITATION CENTER FOUNDATION
- What is the EIN of WEST TEXAS REHABILITATION CENTER FOUNDATION?
- The employer identification number (EIN) of WEST TEXAS REHABILITATION CENTER FOUNDATION is 75-6059517.
- Is WEST TEXAS REHABILITATION CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to WEST TEXAS REHABILITATION CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WEST TEXAS REHABILITATION CENTER FOUNDATION 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 WEST TEXAS REHABILITATION CENTER FOUNDATION 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 WEST TEXAS REHABILITATION CENTER FOUNDATION 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 WEST TEXAS REHABILITATION CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names Matt Butler.
- Who are the officers and directors of WEST TEXAS REHABILITATION CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 36 people; 0 received compensation from the organization.
- How much revenue does WEST TEXAS REHABILITATION CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,688,403, expenses of $10,317,987 and total assets of $212,703,630 at year end.
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