2023-11-14T13:11:05-06:00 2022-12-31 752393478 WHITLEY PENN LLP 550 W TEXAS SUITE 1000 MIDLAND TX 79701 990 2022-01-01 750912521 MIDLAND CHILDRENS REHABILITATION CENTER INC MIDL 4326827649 802 VENTURA DR MIDLAND TX 797056533 KRISTAL KIDD EXECUTIVE DIRECTOR 4326827649 2023-11-13 1 KRISTAL KIDD 999009999 1 CHRIS NOLAN P01604458 4326831835 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTAL KIDD 802 VENTURA DR MIDLAND TX 797056533 5025211 0 X WWW.MIDLANDCHILDRENS.ORG X 2001 TX TO PROVIDE REHABILITATION SERVICES TO EVERY CHILD IN THE PERMIAN BASIN WITH A NEUROLOGIC OR ORTHOPEDIC NEED AT LITTLE OR NO COST. 26 24 42 136 0 0 4269382 4678609 41620 69141 190 -17776 2 0 4311194 4729974 0 0 0 0 1716287 1836126 0 0 157061 499809 565030 2216096 2401156 2095098 2328818 9088838 11763678 17691 232185 9071147 11531493 X TO PROVIDE REHABILITATION SERVICES TO EVERY CHILD IN THE PERMIAN BASIN WITH A NEUROLOGIC OR ORTHOPEDIC NEED AT LITTLE OR NO COST. 0 0 1758583 69141 MIDLAND CHILDREN'S REHABILITATION CENTER IS A CERTIFIED 501(C)(3) NON- PROFIT CHARITABLE ORGANIZATION. MCRC PROVIDES PREMIER PEDIATRIC THERAPY SERVICES AT NO CHARGE TO THE CHILDREN AND FAMILIES. THE CENTER SERVES CHILDREN NEWBORN THROUGH AGE 22. THE CENTER DOES NOT BILL FAMILIES' INSURANCE AND DOES NOT RECEIVE ANY STATE OR FEDERAL FUNDING. ALL FUNDING AND SUPPORT IS RECEIVED FROM THE PERMIAN BASIN COMMUNITY. EXECUTIVE COMPENSATION AND TRANSFER TO FUND 1758583 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAUREN GODWIN 4324982053 802 VENTURA DR MIDLAND TX 79705 AMY BELL VICE PRESIDENT 2.00 X X 0 0 0 LAUREN GODWIN TREASURER 2.00 X X 0 0 0 ASA PRESLEY SECRETARY 2.00 X X 0 0 0 CALEB TASH PRESIDENT 2.00 X X 0 0 0 JOHN DEAN MEDICAL DIRECTOR 0.00 X 0 0 0 BROOKE MUELLER HONORARY MEMBER 12.00 X 0 0 0 KRISTAL KIDD EXECUTIVE DIRECTOR 40.00 X X 146688 0 5135 LOU PAULSON DIRECTOR 0.00 X 0 0 0 TREY FUQUA DIRECTOR 0.00 X 0 0 0 MICHAEL MCKELLER DIRECTOR 0.00 X 0 0 0 LAURA PHIPPS DIRECTOR 0.00 X 0 0 0 KELSI CHILDERS DIRECTOR 5.00 X 0 0 0 KELLY COOK DIRECTOR 0.00 X 0 0 0 KATE THOMPSON DIRECTOR 0.00 X 0 0 0 TAYLOR BILLINGLSEY DIRECTOR 8.00 X 0 0 0 CHRIS LILLIS DIRECTOR 0.00 X 0 0 0 JENNY WARE DIRECTOR 0.00 X 0 0 0 JENNA KNIGHT DIRECTOR 0.00 X 0 0 0 GREG MABEE DIRECTOR 0.00 X 0 0 0 PAUL WRIGHT DIRECTOR 17.00 X 0 0 0 SARA CAMPBELL DIRECTOR 0.00 X 0 0 0 AMY LAWLER DIRECTOR 0.00 X 0 0 0 JENNIFER PENDER DIRECTOR 0.00 X 0 0 0 MARLU HILLER DIRECTOR 2.00 X 0 0 0 146688 0 5135 1 0 0 0 0 1254074 3424535 4678609 PEDIATRIC THERAPY SERV 900099 69141 69141 69141 15727 15727 33503 -33503 -33503 -33503 261734 1254074 261734 0 4729974 69141 0 -17776 151823 108599 31503 11721 1422234 1017324 295114 109796 40524 28987 8409 3128 100384 71804 20830 7750 121161 86666 25141 9354 938 797 141 53757 45693 8064 10167 10167 18683 17836 847 12079 12079 12980 9940 2395 645 91904 67055 18150 6699 3080 3080 6013 6013 137325 116726 20599 REPAIRS & MAINTENANCE 98478 70030 20480 7968 HIPPOTHERAPY 72169 72169 LOSS ON DISPOSAL OF ASS 18880 18880 BANK CHARGES 13277 13277 15300 13618 1682 2401156 1758583 485512 157061 3607801 5478796 0 1567852 8268 518 7486006 3138816 3502774 4347190 1969995 366049 0 3273 9088838 11763678 17691 232185 17691 232185 X 9071147 11531493 9071147 11531493 9088838 11763678 2328818 131530 -2 0 X 0 1 X 0 0 X 2637650 2724124 2633905 4269382 4678609 16943670 2637650 2724124 2633905 4269382 4678609 16943670 2116932 14826738 81297 25572 2011 236 15727 124843 17068513 153046 0.86870 0.93240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129696 129696 5132042 3138816 1993226 571227 571227 1653041 1653041 4347190 STEERS & STARS 1085411 1085411 73865 4539 242847 1085411 1085411 73865 4539 242847 321251 764160 0 0 0 0 0 0 0 0 0 KRISTAL KIDD EXECUTIVE DIRECTOR 138513 0 0 0 8175 0 5135 0 0 0 151823 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION THROUGH A REVIEW AND APPROVAL BY INDEPENDENT PERSONS USING COMPARABLE DATA AND CONTEMPORANEOUSLY DOCUMENTING THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON APPROPRIATE REQUEST. MIDLAND CHILDREN'S REHABILITATION CENTER FUND INC 802 VENTURA MIDLAND TX 79705 680613204 SUPPORT TX 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIDLAND CHILDRENS REHABILITATION CENTER FUND C 61070 CASH