Nonprofit · EIN 84-1072472
WRAY REHABILITATION AND ACTIVITIES CENTER INC
Tax-exempt · WRAY, CO 80758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $722,043 | $634,628 | $87,415 | $2,683,222 | $96,498 | $2,586,724 |
| December 31, 2023 | 990 | $550,001 | $604,311 | -$54,310 | $2,610,197 | $157,328 | $2,452,869 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $230,383
- of which government grants
- $2,397
- Program service revenue
- $474,433
- Investment income
- $33,102
- Net income from fundraising events
- -$15,875
- Other revenue
- -$15,875
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $304,216
- Salaries, compensation and benefits (total)
- $329,052
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Depreciation
- $90,455
- Program services (functional)
- $541,581
- Management and general (functional)
- $80,332
- Fundraising (functional)
- $12,715
Balance sheet and other
- Total assets, start of year
- $2,610,197
- Total assets, end of year
- $2,683,222
- Total liabilities, end of year
- $96,498
- Net assets, end of year
- $2,586,724
- Land, buildings and equipment
- $1,354,064
- Net assets without donor restrictions
- $2,579,933
- Net assets with donor restrictions
- $6,791
- Gross receipts
- $737,918
- Employees
- 30
- Volunteers
- 136
- Year formed
- 1991
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Javan Jones | Treasurer Trustee or director, Officer | 4.5 | $0 |
| Marty Greek | Director Trustee or director | 3 | $0 |
| Ryan Schmidt | Director Trustee or director | 3 | $0 |
| Nate Reinick | Secretary Trustee or director, Officer | 4.5 | $0 |
| Kris Stone | Director Trustee or director | 3 | $0 |
| Karla Saffer | Director Trustee or director | 3 | $0 |
| Dusty DeLand | President Trustee or director, Officer | 4.5 | $0 |
| Ryan Fix | Vice President Trustee or director, Officer | 4.5 | $0 |
| Tayte Page | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Schmidt | Director Trustee or director | 3 | $0 |
| Nate Reinick | Director Trustee or director | 3 | $0 |
| Kris Stone | Director Trustee or director | 3 | $0 |
| Ryan Fix | Director Trustee or director | 3 | $0 |
| Tayte Page | Director Trustee or director | 3 | $0 |
| Javan Jones | Treasurer Officer | 4.5 | $0 |
| Marty Greek | Vice President Officer | 4.5 | $0 |
| Katherine Kat Campos Tagami | Secretary Officer | 4.5 | $0 |
| Dusty DeLand | President Officer | 4.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 447, WRAY, CO 80758-0447
- Principal officer (990 for 2024)
- Dusty Deland
- Signed the 990
- Dusty Deland, President
- Phone
- (970) 332-4451
- Website
- https://wracofwray.org/
- Return prepared by
- Lauer Szabo & Associates PC
Mission
Providing opportunities to improve the health of our community.
Program accomplishments
- Wray Rehabilitation and Activities Center, Inc.Statement of Program Service AccomplishmentsFootnote IDecember 31, 2024The Wray Rehabilitation and Activities Center, Inc. (WRAC) recorded 802 members at the year-end 2024. The WRACs total usage in 2024 averaged 4,093 uses per month including classes, programs, physical therapy, massage therapy, fundraising and special events, meeting room rentals and member/facility users. Members and daily users participated in health and wellness, education, fitness, and physical rehabilitation services. Its nice to see our numbers climbing back up and staying consistent, even through the winter months. Our daily users average about 135 per month, as we are starting to see more of our regular daily users sign up for memberships to take advantage of the savings. We also offer a variety of different types of memberships and punch cards; we have several opportunities available to meet anyones lifestyle and usage pattern.Our partnership with the local Yuma County Extension Office with the Yuma County Health Challenge and the City of Wray Recreation Department for our Tots of Fun Program for children ages 1 through 4 and continue to be highly desirable. Due to the high number of participants the WRAC has also partnered with the East Yuma County Historical Society (Wray Museum) and The Space (Art Center) to help with increased attendance, and this has made a tremendous difference. We also partner with the Wray School District to operate all our PHIT Program (Kid, MY, Summer Camp). During the school year the district provides us with a room in their nutrition building and space in a gym for physical activities and games. Children interested in the program but lacking the means of a parent or guardian providing transportation from the school to the WRAC has been resolved through this great partnership. During the PHIT Summer Camp the school provides transportation with the use of a bus and bus driver to take the children participating in a field trip once a month. These trips range from a local day of fishing and a tour of the fish hatchery, to learning how to shoot a bow and discussion with a Wildlife Officer on animal conservation. The facility has two full-time meeting rooms; usage of those was about 118 times for over 1,245 uses. The Boy Scouts, Cub Scouts, Girl Scouts and Brownies and one 4-H Group hold their meetings and numerous activities at the WRAC. We also support and provide rooms for the Push America (Journey of Hope) The Ability Experience bicycle team, Illini 4000 bicycle team, the Wracer Canyon Run, and the Swim Team. Although the Wracer Canyon Run, which is sponsored by the local Lions Club was unable to hold a run in 2024, once again, due to the age and number of the current Lions Club members. The Lions Club is actively recruiting more members and has been in discussion with the city and other agencies in hopes that some organization will step forward and help get this event back on track. As far as Senior Programming in 2024, Warm Water AFAP classes, Older Adult Yoga Class and Senior Wellness Walkers have seen increased participation. FCCLA students who provided breakfast and activities for all of our Senior Walkers resumed their periodic get-togethers. As the year went on, they saw an increase in the number of participants as well. In giving back to the community, Wray Community District Hospital provides FREE Blood Pressure Checks for senior citizens once a month at our facility. Besides the physical aspect of what our programs and services offer there is a huge effect on individuals mental and social health that is just as important as their physical health. We are working hard to develop programs that will target mental wellness across multiple age groups, to better serve all health and wellness aspects within the community. Also in 2024, the expansion of the much-anticipated Free Weight Room was completed and opened for use in late April of 2024. We are excited to FINALLY give our members the space they have been asking for while meeting ADA requirements for a wider range of our current and prospective members. This additional space is used by individuals aged 14-92 that incorporates wellness goals of all fitness levels.The WRAC continues to live their mission Providing Opportunities to Improve the Health of Our Community.Expenses $541,581 · revenue $474,433
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
- 84-1072472
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,683,222
- Income (IRS master file)
- $737,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $722,043 | $634,628 | $2,683,222 | IRS |
| 990 | December 2023 | $550,001 | $604,311 | $2,610,197 | XML |
| 990 | December 2022 | $532,735 | $575,493 | $2,577,303 | 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 84-1072472).
Questions about WRAY REHABILITATION AND ACTIVITIES CENTER INC
- What is the EIN of WRAY REHABILITATION AND ACTIVITIES CENTER INC?
- The employer identification number (EIN) of WRAY REHABILITATION AND ACTIVITIES CENTER INC is 84-1072472.
- Is WRAY REHABILITATION AND ACTIVITIES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WRAY REHABILITATION AND ACTIVITIES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WRAY REHABILITATION AND ACTIVITIES 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 WRAY REHABILITATION AND ACTIVITIES 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 WRAY REHABILITATION AND ACTIVITIES 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 WRAY REHABILITATION AND ACTIVITIES CENTER INC?
- The 990 for the year ended December 31, 2024 names Dusty Deland.
- Who are the officers and directors of WRAY REHABILITATION AND ACTIVITIES CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WRAY REHABILITATION AND ACTIVITIES CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $722,043, expenses of $634,628 and total assets of $2,683,222 at year end.
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