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North Valley Rehabilitation Foundation

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$141k (2024)

Expenses
$50.5k (2024)

Total Assets
$4.08M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 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
$141,438
Expenses
$50,508
Net Income
$90,930
Net Assets
$4,084,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $141,438
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $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 $4,084,586
Total Liabilities $0
Net Assets $4,084,586
Compensation
Key Employees and Officers Compensation Related Other
Don Krysakowski (Chair) $0 $0 $0
Diane Knight (Secretary) $0 $0 $0
Lance Mc Clung (Treasurer) $0 $0 $0
Bob Bracewell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,627
Expenses
$95,979
Net Income
-$26,352
Net Assets
$3,820,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $69,627
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $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 $3,820,884
Total Liabilities $0
Net Assets $3,820,884
Compensation
Key Employees and Officers Compensation Related Other
Don Krysakowski (Chair) $0 $0 $0
Diane Knight (Secretary) $0 $0 $0
Lance Mc Clung (Treasurer) $0 $0 $0
Bob Bracewell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,053
Expenses
$17,787
Net Income
$30,266
Net Assets
$3,742,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $48,946
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$893
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 $3,742,455
Total Liabilities $0
Net Assets $3,742,455
Compensation
Key Employees and Officers Compensation Related Other
Don Krysakowski (Treas. To Chair (11/21)) $0 $0 $0
Bob Bracewell (Chairman To Trustee (11/21)) $0 $0 $0
Carl B Leverenz (Vice Chair (Passed 4/22)) $0 $0 $0
Diane Knight (Secretary) $0 $0 $0
Lance Mc Clung (Trustee) $0 $0 $0
Abe Bailey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,601,705
Expenses
$53,645
Net Income
$2,548,060
Net Assets
$3,985,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,527
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,889
9.3%
Net Fundraising $0
Sales of Assets $2,342,289
90.0%
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 $3,985,577
Total Liabilities $0
Net Assets $3,985,577
Compensation
Key Employees and Officers Compensation Related Other
Bob Bracewell (Chairman) $0 $0 $0
Don Krysakowski (Treasurer/Executive Director) $0 $84,700 $1,205
Diane Knight (Secretary) $0 $0 $0
Abe Bailey (Trustee) $0 $0 $0
Carl B Leverenz (Trustee) $0 $0 $0
Lance Mc Clung (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,934
Expenses
$325,406
Net Income
$133,528
Net Assets
$1,437,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,691
78.8%
Investment Income $451
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,467
1.6%
Net Fundraising $0
Sales of Assets $88,221
19.2%
Net Inventory Sales $0
Other Revenue $1,104
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,683,180
Total Liabilities $245,663
Net Assets $1,437,517
Compensation
Key Employees and Officers Compensation Related Other
Bob Bracewell (Chairman) $0 $0 $0
Don Krysakowski (Treasurer/Executive Director) $0 $82,100 $2,343
Diane Knight (Secretary) $0 $0 $0
Abe Bailey (Trustee) $0 $0 $0
Carl B Leverenz (Trustee) $0 $0 $0
Lance Mc Clung (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,035
Expenses
$470,081
Net Income
-$212,046
Net Assets
$1,303,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,847
99.2%
Investment Income $624
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,564
0.6%
Net Fundraising $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 $1,589,768
Total Liabilities $285,779
Net Assets $1,303,989
Compensation
Key Employees and Officers Compensation Related Other
Bob Bracewell (Chairman) $0 $0 $0
Don Krysakowski (Treasurer/Executive Director) $0 $85,000 $2,775
Diane Knight (Secretary) $0 $0 $0
Abe Bailey (Trustee) $0 $0 $0
Carl B Leverenz (Trustee) $0 $0 $0
Lance Mc Clung (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,491
Expenses
$141,499
Net Income
$84,992
Net Assets
$1,516,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,557
99.1%
Investment Income $460
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,474
0.7%
Net Fundraising $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 $1,810,092
Total Liabilities $294,057
Net Assets $1,516,035
Compensation
Key Employees and Officers Compensation Related Other
Lance Mc Clung (Trustee) $0 $0 $0
Abe Bailey (Trustee) $0 $0 $0
Diane Knight (Secretary) $0 $0 $0
Carl B Leverenz (Trustee) $0 $0 $0
Bob Bracewell (Chairman) $0 $0 $0
Don Krysakowski (Treasurer) $0 $0 $0
Don Krysakowski (Executive Director) $0 $83,923 $3,400

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,612
Expenses
$117,290
Net Income
$103,322
Net Assets
$1,431,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,434
99.9%
Investment Income $514
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$336
Net Fundraising $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 $1,751,656
Total Liabilities $320,613
Net Assets $1,431,043
Compensation
Key Employees and Officers Compensation Related Other
Lance Mc Clung (Trustee) $0 $0 $0
Abe Bailey (Trustee) $0 $0 $0
Diane Knight (Secretary) $0 $0 $0
Carl B Leverenz (Trustee) $0 $0 $0
Bob Bracewell (Chairman) $0 $0 $0
Don Krysakowski (Treasurer) $0 $0 $0
Don Krysakowski (Executive Director) $0 $75,423 $3,400

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,496
Expenses
$89,537
Net Income
$128,959
Net Assets
$1,327,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,832
> 100%
Investment Income $492
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$828
Net Fundraising $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 $1,673,260
Total Liabilities $345,539
Net Assets $1,327,721
Compensation
Key Employees and Officers Compensation Related Other
Mike Donnelly (Vice Chair) $0 $0 $0
Diane Knight (Secretary) $0 $0 $0
Carl B Leverenz (Trustee) $0 $0 $0
Julie Nuzum (Trustee) $0 $0 $0
Bob Bracewell (Chairman) $0 $0 $0
Don Krysakowski (Treasurer) $0 $0 $0
Don Krysakowski (Executive Director) $0 $71,575 $6,859

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,955
Expenses
$100,558
Net Income
$121,397
Net Assets
$1,198,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,834
97.7%
Investment Income $454
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,667
2.1%
Net Fundraising $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 $1,568,164
Total Liabilities $369,402
Net Assets $1,198,762
Compensation
Key Employees and Officers Compensation Related Other
Mike Donnelly (Vice Chair) $0 $0 $0
Elmer Dickson (Secretary) $0 $0 $0
Diane Knight (Trustee) $0 $0 $0
Carl B Leverenz (Trustee) $0 $0 $0
Julie Nuzum (Trustee) $0 $0 $0
Bob Bracewell (Chairman) $0 $0 $0
Don Krysakowski (Treasurer) $0 $80,000 $6,457

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,517
Expenses
$345,218
Net Income
-$95,701
Net Assets
$1,077,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,834
98.5%
Investment Income $487
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,196
1.3%
Net Fundraising $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 $1,476,319
Total Liabilities $398,954
Net Assets $1,077,365

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,436
Expenses
$94,574
Net Income
$146,862
Net Assets
$1,173,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,433
99.6%
Investment Income $746
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $257
0.1%
Net Fundraising $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 $1,585,129
Total Liabilities $412,063
Net Assets $1,173,066

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,716
Expenses
$247,671
Net Income
-$17,955
Net Assets
$1,026,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,323
99.4%
Investment Income $774
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $619
0.3%
Net Fundraising $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 $1,490,707
Total Liabilities $464,503
Net Assets $1,026,204

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,650
Expenses
$265,068
Net Income
-$49,418
Net Assets
$1,044,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,832
98.7%
Investment Income $2,818
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $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 $1,083,293
Total Liabilities $39,134
Net Assets $1,044,159

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
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

What Is 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.

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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 »

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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.
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  • 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.

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