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

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$200k (2023)

Expenses
$733k (2023)

Total Assets
$22.2M (2023)

Total Liabilities
$204k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,124
Expenses
$732,629
Net Income
-$532,505
Net Assets
$22,005,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,330
45.1%
Program Services $0
Investment Income $304,063
> 100%
Bond Proceeds $0
Royalties $9,791
4.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$204,060
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 $22,209,230
Total Liabilities $203,773
Net Assets $22,005,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reno Gustafson (President) $0 $0 $0
Bryant Medders (Vice President) $0 $0 $0
Lola Hampton Pitzer (Secretary/Treasurer) $0 $0 $0
Mike Castles (Ex Officio) $0 $132,576 $3,222
Darrell Coleman (Director) $0 $0 $0
Joe Parker Jr (Director) $0 $0 $0
Wilson Scaling (Director) $0 $0 $0
Joe Bauer (Director) $0 $0 $0
Lewis Farmer (Director) $0 $0 $0
Tom Stephens (Director) $0 $0 $0
Max Vordenbaum (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Lauren Johnson (Director) $0 $0 $0
Craig Reynolds (Director) $0 $0 $0
Dale Harvey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,139
Expenses
$429,887
Net Income
$515,252
Net Assets
$20,036,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,665
66.7%
Program Services $0
Investment Income $285,771
30.2%
Bond Proceeds $0
Royalties $13,205
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,498
1.6%
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 $20,218,095
Total Liabilities $181,758
Net Assets $20,036,337
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reno Gustafson (President) $0 $0 $0
Bryant Medders (Vice President) $0 $0 $0
Lola Hampton Pitzer (Secretary/Treasurer) $0 $0 $0
Mike Castles (Ex Officio) $0 $111,800 $2,693
Darrell Coleman (Director) $0 $0 $0
Joe Parker Jr (Director) $0 $0 $0
Wilson Scaling (Director) $0 $0 $0
Joe Bauer (Director) $0 $0 $0
Lewis Farmer (Director) $0 $0 $0
Tom Stephens (Director) $0 $0 $0
Max Vordenbaum (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Lauren Johnson (Director) $0 $0 $0
Craig Reynolds (Director) $0 $0 $0
Dale Harvey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,062,404
Expenses
$60,042
Net Income
$6,002,362
Net Assets
$22,319,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,166,109
85.2%
Program Services $0
Investment Income $238,652
3.9%
Bond Proceeds $0
Royalties $6,757
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $650,886
10.7%
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 $22,322,521
Total Liabilities $2,931
Net Assets $22,319,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reno Gustafson (President) $0 $0 $0
Bryant Medders (Vice President) $0 $0 $0
Lola Hampton Pitzer (Secretary/Treasurer) $0 $0 $0
Mike Castles (Ex Officio) $0 $112,487 $2,694
Darrell Coleman (Director) $0 $0 $0
Joe Parker Jr (Director) $0 $0 $0
Wilson Scaling (Director) $0 $0 $0
Joe Bauer (Director) $0 $0 $0
Lewis Farmer (Director) $0 $0 $0
Tom Stephens (Director) $0 $0 $0
Max Vordenbaum (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Lauren Johnson (Director) $0 $0 $0
Craig Reynolds (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,952
Expenses
$894,428
Net Income
-$567,476
Net Assets
$13,077,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,000
> 100%
Program Services $0
Investment Income $214,390
65.6%
Bond Proceeds $0
Royalties $6,384
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$505,822
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 $13,082,564
Total Liabilities $5,196
Net Assets $13,077,368
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reno Gustafson (President) $0 $0 $0
Bryant Medders (Vice President) $0 $0 $0
Lola Hampton Pitzer (Secretary/Treasurer) $0 $0 $0
Mike Castles (Ex Officio) $0 $104,062 $2,602
Darrell Coleman (Director) $0 $0 $0
Joe Parker Jr (Director) $0 $0 $0
Wilson Scaling (Director) $0 $0 $0
Joe Bauer (Director) $0 $0 $0
Lewis Farmer (Director) $0 $0 $0
Tom Stephens (Director) $0 $0 $0
Max Vordenbaum (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Lauren Johnson (Director) $0 $0 $0
Craig Renyolds (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,745
Expenses
$880,478
Net Income
-$275,733
Net Assets
$12,381,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,000
74.7%
Program Services $0
Investment Income -$42,521
Bond Proceeds $0
Royalties $23,479
3.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $171,787
28.4%
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 $12,797,240
Total Liabilities $415,977
Net Assets $12,381,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reno Gustafson (President) $0 $0 $0
Bryant Medders (Vice President) $0 $0 $0
Lola Hampton Pitzer (Secretary/Treasurer) $0 $0 $0
Mike Castles (Ex Officio) $0 $103,692 $6,381
Darrell Coleman (Director) $0 $0 $0
Joe Parker Jr (Director) $0 $0 $0
Wilson Scaling (Director) $0 $0 $0
Joe Bauer (Director) $0 $0 $0
Lewis Farmer (Director) $0 $0 $0
Tom Stephens (Director) $0 $0 $0
Max Vordenbaum (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Allen Patrick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,631,177
Expenses
$1,306,975
Net Income
$324,202
Net Assets
$12,695,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,700
31.4%
Program Services $0
Investment Income $265,070
16.3%
Bond Proceeds $0
Royalties $18,910
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $834,497
51.2%
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 $12,704,714
Total Liabilities $9,666
Net Assets $12,695,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reno Gustafson (President) $0 $0 $0
Bryant Medders (Vice President) $0 $0 $0
Lola Hampton Pitzer (Secretary/Treasurer) $0 $0 $0
Mike Castles (Ex Officio) $0 $103,182 $7,642
Darrell Coleman (Director) $0 $0 $0
Joe Parker Jr (Director) $0 $0 $0
Wilson Scaling (Director) $0 $0 $0
Joe Bauer (Director) $0 $0 $0
Lewis Farmer (Director) $0 $0 $0
E Frank Tate (Director) $0 $0 $0
Max Vordenbaum (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Allen Patrick (Director) $0 $0 $0
Tom Stephens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,221,081
Expenses
$825,185
Net Income
$395,896
Net Assets
$11,971,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,950
68.2%
Program Services $0
Investment Income $214,561
17.6%
Bond Proceeds $0
Royalties $18,988
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,582
12.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,356
1.7%
Other Salaries and Wages $36,517
4.4%
Assets/Debt
Total Assets $12,012,614
Total Liabilities $41,458
Net Assets $11,971,156
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reno Gustafson (President) $0 $0 $0
Bryant Medders (Vice President) $0 $0 $0
Lola Hampton Pitzer (Secretary/Treasurer) $0 $0 $0
Mike Castles (Ex Officio) $0 $110,000 $7,482
Darrell Coleman (Director) $0 $0 $0
Joe Parker Jr (Director) $0 $0 $0
Wilson Scaling (Director) $0 $0 $0
Joe Bauer (Director) $0 $0 $0
Lewis Farmer (Director) $0 $0 $0
E Frank Tate (Director) $0 $0 $0
Max Vordenbaum (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Allen Patrick (Director) $0 $0 $0
Tom Stephens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,034,778
Expenses
$1,421,038
Net Income
$613,740
Net Assets
$10,767,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,663,047
81.7%
Program Services $0
Investment Income $207,642
10.2%
Bond Proceeds $0
Royalties $12,752
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,337
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,500
0.2%
Other Salaries and Wages $36,577
2.6%
Assets/Debt
Total Assets $10,804,196
Total Liabilities $36,415
Net Assets $10,767,781
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reno Gustafson (President) $0 $0 $0
Bryant Medders (Vice President) $0 $0 $0
Lola Hampton Pitzer (Secretary/Treasurer) $0 $0 $0
Mike Castles (Ex Officio) $0 $106,737 $7,298
Darrell Coleman (Director) $0 $0 $0
Joe Parker Jr (Director) $0 $0 $0
Wilson Scaling (Director) $0 $0 $0
Joe Bauer (Director) $0 $0 $0
Lewis Farmer (Director) $0 $0 $0
E Frank Tate (Director) $0 $0 $0
Max Vordenbaum (Director) $0 $0 $0
Brent Hillery (Director) $0 $0 $0
Allen Patrick (Director) $0 $0 $0
Tom Stephens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,970,934
Expenses
$336,774
Net Income
$4,634,160
Net Assets
$10,074,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,537,709
91.3%
Program Services $0
Investment Income $134,349
2.7%
Bond Proceeds $0
Royalties $27,109
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $271,767
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $48,790
14.5%
Other Salaries and Wages $34,989
10.4%
Assets/Debt
Total Assets $10,089,844
Total Liabilities $15,469
Net Assets $10,074,375

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,067,127
Expenses
$820,056
Net Income
$247,071
Net Assets
$6,087,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,000
57.6%
Program Services $0
Investment Income $97,825
9.2%
Bond Proceeds $0
Royalties $46,081
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $308,221
28.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $46,953
5.7%
Other Salaries and Wages $4,300
0.5%
Assets/Debt
Total Assets $6,143,211
Total Liabilities $55,830
Net Assets $6,087,381

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,401,648
Expenses
$933,086
Net Income
$1,468,562
Net Assets
$5,269,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,064,132
85.9%
Program Services $0
Investment Income $105,560
4.4%
Bond Proceeds $0
Royalties $80,408
3.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,410
6.1%
Net Inventory Sales $0
Other Revenue $5,138
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,269,449
Total Liabilities $0
Net Assets $5,269,449

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,058
Expenses
$559,820
Net Income
$90,238
Net Assets
$3,517,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,000
81.5%
Program Services $0
Investment Income $83,654
12.9%
Bond Proceeds $0
Royalties $9,202
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,048
Net Inventory Sales $0
Other Revenue $31,250
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,517,146
Total Liabilities $0
Net Assets $3,517,146

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,643
Expenses
$430,311
Net Income
$142,332
Net Assets
$3,184,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,135
72.3%
Program Services $0
Investment Income $74,929
13.1%
Bond Proceeds $0
Royalties $8,590
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,989
13.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,184,998
Total Liabilities $0
Net Assets $3,184,998

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Aug.
2001

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.

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