Skip to content
ProPublica Donate
ProPublica Donate

Roosevelt Warm Springs Rehabilitation Development Fund In

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$135k (2024)

Expenses
$82.5k (2024)

Total Assets
$1.01M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,636
Expenses
$82,530
Net Income
$52,106
Net Assets
$1,005,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,294
12.1%
Program Services $0
Investment Income $63,152
46.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,190
41.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,005,882
Total Liabilities $0
Net Assets $1,005,882
Compensation
Key Employees and Officers Compensation Related Other
Penny Hale (Board Member) $0 $0 $0
Stephen Stanfield (Interim Chair) $0 $0 $0
Bill Abernathy (Board Member) $0 $0 $0
Samuel A Fowler Jr (Treasurer) $0 $0 $0
Steve Steinhauer (Board Member) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
J Bruce Williams Jr (Chairman Em.) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,573
Expenses
$31,266
Net Income
$16,307
Net Assets
$953,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,910
25.0%
Program Services $0
Investment Income $36,280
76.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$617
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $975,433
Total Liabilities $21,657
Net Assets $953,776
Compensation
Key Employees and Officers Compensation Related Other
Penny Hale (Board Member) $0 $0 $0
Stephen Stanfield (Interim Chair) $0 $0 $0
Samuel A Fowler Jr (Treasurer) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
J Bruce Williams Jr (Chairman Em.) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
Dennis Medders (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,713
Expenses
$106,086
Net Income
-$84,373
Net Assets
$937,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,467
43.6%
Program Services $0
Investment Income $9,821
45.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,425
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,921
9.4%
Assets/Debt
Total Assets $937,469
Total Liabilities $1
Net Assets $937,468
Compensation
Key Employees and Officers Compensation Related Other
Penny Hale (Board Memebr) $0 $0 $0
Stephen Stanfield (Interim Chair) $0 $0 $0
Edwin Johnston (Treasurer Em.) $0 $0 $0
Samuel A Fowler Jr (Treasurer) $0 $0 $0
Steve Steinhauer (Board Member) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
J Bruce Williams Jr (Chairman Em.) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
Joey Barrett (Vice Chairman) $0 $0 $0
Jamie Aguilar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,097
Expenses
$146,697
Net Income
-$58,600
Net Assets
$1,021,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,840
30.5%
Program Services $0
Investment Income $37,670
42.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,587
26.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,524
40.6%
Assets/Debt
Total Assets $1,022,921
Total Liabilities $1,080
Net Assets $1,021,841
Compensation
Key Employees and Officers Compensation Related Other
Penny Hale (Board Memebr) $0 $0 $0
Stephen Stanfield (Interim Chair) $0 $0 $0
Edwin Johnston (Treasurer Em.) $0 $0 $0
Samuel A Fowler Jr (Treasurer) $0 $0 $0
Steve Steinhauer (Board Member) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
J Bruce Williams Jr (Chairman Em.) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
Joey Barrett (Vice Chairman) $0 $0 $0
Jamie Aguilar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,034
Expenses
$165,490
Net Income
-$120,456
Net Assets
$1,080,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,503
27.8%
Program Services $0
Investment Income $20,111
44.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,420
27.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,525
36.0%
Assets/Debt
Total Assets $1,093,870
Total Liabilities $13,429
Net Assets $1,080,441
Compensation
Key Employees and Officers Compensation Related Other
Penny Hale (Board Memebr) $0 $0 $0
Stephen Stanfield (Interim Chair) $0 $0 $0
Edwin Johnston (Treasurer Em.) $0 $0 $0
Samuel A Fowler Jr (Treasurer) $0 $0 $0
Steve Steinhauer (Board Member) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
J Bruce Williams Jr (Chairman Em.) $0 $0 $0
Paige Collins (Board Member) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
Joey Barrett (Board Member) $0 $0 $0
Jamie Aguilar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,504
Expenses
$162,604
Net Income
$56,900
Net Assets
$1,200,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,890
91.1%
Program Services $525
0.2%
Investment Income $13,673
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,416
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,616
36.0%
Assets/Debt
Total Assets $1,202,470
Total Liabilities $1,572
Net Assets $1,200,898
Compensation
Key Employees and Officers Compensation Related Other
Penny Hale (Board Memebr) $0 $0 $0
Stephen Stanfield (Interim Chair) $0 $0 $0
Edwin Johnston (Board Member) $0 $0 $0
Samuel A Fowler Jr (Treasurer) $0 $0 $0
Mark Williamson (Attorney) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
J Bruce Williams Jr (Chairman Em.) $0 $0 $0
Paige Collins (Board Member) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
Lee Brinkley Bryan (Ex Officio Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,973
Expenses
$188,581
Net Income
$6,392
Net Assets
$1,143,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,443
> 100%
Program Services $4,582
2.4%
Investment Income $5,562
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,050
Sales of Assets $6,436
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,750
30.6%
Assets/Debt
Total Assets $1,146,206
Total Liabilities $2,209
Net Assets $1,143,997
Compensation
Key Employees and Officers Compensation Related Other
Penny Hale (Chairman) $0 $0 $0
Gwen Dykes (Secretary) $0 $0 $0
Edwin Johnston Sr (Treasurer) $0 $0 $0
Steve Stanfield (Vice Chairman) $0 $0 $0
Bruce Williams (Chairman Emeritus) $0 $0 $0
Paige Collins (Board Member) $0 $0 $0
Lee Norman (Board Member) $0 $0 $0
Michele Smith (Board Member) $0 $0 $0
Mamie Kneller (Board Member) $0 $0 $0
Sammy Fowler Beg 2 15 18 (Board Member) $0 $0 $0
Lee Brinkley Bryan (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,875
Expenses
$171,157
Net Income
-$132,282
Net Assets
$1,134,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,954
92.5%
Program Services $3,476
8.9%
Investment Income $6,701
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,689
Sales of Assets $433
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,031
32.7%
Assets/Debt
Total Assets $1,140,562
Total Liabilities $6,076
Net Assets $1,134,486
Compensation
Key Employees and Officers Compensation Related Other
Penny Hale (Acting Chairman) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
Edwin Johnston Sr (Treasurer) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
J Bruce Williams Jr (Emeritus President) $0 $0 $0
Drpaige Collins (Board Member) $0 $0 $0
Stephen L Stanfield (Board Member) $0 $0 $0
Michele H Smith (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
Dr Lee Brinkley Bryan (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,276
Expenses
$134,629
Net Income
-$9,353
Net Assets
$1,270,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,031
83.8%
Program Services $2,305
1.8%
Investment Income $17,664
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,235
Sales of Assets $454
0.4%
Net Inventory Sales $0
Other Revenue $1,057
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,639
15.3%
Assets/Debt
Total Assets $1,272,199
Total Liabilities $2,008
Net Assets $1,270,191
Compensation
Key Employees and Officers Compensation Related Other
Kenneth M Dobbs (Chairman) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
Edwin Johnston (Treasurer) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
J Bruce Williams Jr (Board Member) $0 $0 $0
Paige Collins (Board Member) $0 $0 $0
Stephen L Stanfield (Board Member) $0 $0 $0
Michele Smith (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
Cwilliam Bulloch Ending 6 1 16 (Ex Officio Board Member) $0 $0 $0
Penny Hale (Vice Chairman) $0 $0 $0
Mark Williamson (Board Member) $0 $0 $0
Dr Lee Bryan Begining 6 1 16 (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,959
Expenses
$158,849
Net Income
-$104,890
Net Assets
$1,300,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,764
27.4%
Program Services $8,027
14.9%
Investment Income $6,175
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,787
16.3%
Sales of Assets $16,200
30.0%
Net Inventory Sales $0
Other Revenue $6
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,300,784
Total Liabilities $651
Net Assets $1,300,133
Compensation
Key Employees and Officers Compensation Related Other
Kenneth M Dobbs (Chairman) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
Edwin Johnston (Treasurer) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
J Bruce Williams Jr (Board Member) $0 $0 $0
Paige Collins (Board Member) $0 $0 $0
Stephen L Stanfield (Board Member) $0 $0 $0
Michele Smith (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
C William Bulloch (Ex Oficio Board Member) $0 $0 $0
Penny Hale (Vice Chairman) $0 $0 $0
Mark Williamson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,832
Expenses
$123,398
Net Income
-$66,566
Net Assets
$1,372,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,659
41.6%
Program Services $2,701
4.8%
Investment Income $9,033
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,834
Sales of Assets $10,985
19.3%
Net Inventory Sales $0
Other Revenue $12,288
21.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,426,899
Total Liabilities $54,447
Net Assets $1,372,452
Compensation
Key Employees and Officers Compensation Related Other
Kenneth M Dobbs (Chairman) $0 $0 $0
Gwendolyn Dean Dykes (Secretary) $0 $0 $0
Edwin Johnston (Treasurer) $0 $0 $0
Lee A Norman (Board Member) $0 $0 $0
J Bruce Williams Jr (Board Member) $0 $0 $0
Paige Collins (Board Member) $0 $0 $0
Stephen L Stanfield (Board Member) $0 $0 $0
Michele Smith (Board Member) $0 $0 $0
Mamie G Kneller (Board Member) $0 $0 $0
C William Bulloch (Ex Oficio Board Member) $0 $0 $0
Chris Hobbs (Board Member) $0 $0 $0
Penny Hale (Board Member) $0 $0 $0
Mark Williamson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,595
Expenses
$179,589
Net Income
-$45,994
Net Assets
$1,386,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,681
63.4%
Program Services $10,718
8.0%
Investment Income $10,643
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,543
11.6%
Sales of Assets -$5,990
Net Inventory Sales $0
Other Revenue $18,000
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,488,988
Total Liabilities $102,376
Net Assets $1,386,612

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,287
Expenses
$315,748
Net Income
-$20,461
Net Assets
$1,426,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,914
22.0%
Program Services $211,390
71.6%
Investment Income $16,186
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,974
Sales of Assets $3,203
1.1%
Net Inventory Sales $0
Other Revenue $7,568
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,530,694
Total Liabilities $103,909
Net Assets $1,426,785

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »