2023-10-24T06:42:21-07:00 2022-12-31 990 2022-01-01 756059517 West Texas Rehabilitation Center Foundation WEST 3257933400 4601 Hartford Abilene TX 79605 Stephen Martin Vice President 2023-10-24 Stephen Martin 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Stephen Martin 4601 Hartford Abilene TX 79605 181970735 false X westtexasrehab.org X 1966 TX The Mission and Purpose of the West Texas Rehabilitation Center Foundation is to provide financial support to the West Texas Rehabilitation Center as it performs its Mission and Purpose. 37 37 0 37 0 883487 1295360 0 6679373 4767544 6978635 7559167 14541495 13622071 5000 5000 0 0 0 667583 7876922 8023111 7881922 8028111 6659573 5593960 206763020 179393793 3065714 6014027 203697306 173379766 X The Mission and Purpose of the West Texas Rehabilitation Center Foundation is to provide financial support to the West Texas Rehabilitation Center as it performs its Mission and Purpose. false false 6542038 WTRC Foundation provides financial support to WTRC. Distributions of unrestricted assets are made from the Foundation to WTRC following approval by the Foundation's board of directors. 47522 Charitable Gift Annuities represent agreements entered into with the Foundation. These are contractual expenses related to those agreements. The liability ends upon the individual donor's death. 26639 Charitable Annuity Trusts represent amounts contributed in trust to the Foundation and the operating costs of the trusts. The trust assets will benefit the Foundation upon termination of the trust. 5000 6621199 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 17 0 true 0 false false false false false false false 0 false false false false false false false X 37 37 true false false false false false false true true false false false true true true true true false false false X Stephen Martin 3257933400 4601 Hartford Abilene TX 79605 Stephen Martin Vice President 3.00 37.00 X 0 270251 25223 Tim Childs Vice President 8.00 32.00 X 0 197903 30112 Woody Gilliland President 20.00 20.00 X 0 86232 4147 Dr Jay Capra Trustee 1.00 1.00 X 0 5850 0 John Berry Chairman 2.00 1.00 X 0 0 0 David Copeland Secretary 1.00 1.00 X 0 0 0 Charles Ezzell Treasurer 1.00 1.00 X 0 0 0 Gary Decker Trustee 1.00 1.00 X 0 0 0 Olan Beard Trustee 1.00 1.00 X 0 0 0 Mitch Heidenheimer Trustee 1.00 1.00 X 0 0 0 Ken Burgess Trustee 1.00 1.00 X 0 0 0 Joe Crawford Trustee 1.00 1.00 X 0 0 0 Scott Bishop Trustee 1.00 1.00 X 0 0 0 Dr John Estes III Trustee 1.00 1.00 X 0 0 0 Steven Ezzell Trustee 1.00 1.00 X 0 0 0 Allan Frizzell Trustee 1.00 1.00 X 0 0 0 Lee Hampton Trustee 1.00 1.00 X 0 0 0 Bob Helmers Trustee 1.00 1.00 X 0 0 0 Fred Key Trustee 1.00 1.00 X 0 0 0 Jay Lawrence Trustee 1.00 1.00 X 0 0 0 Brendan Messenger Trustee 1.00 1.00 X 0 0 0 Steve Smith Trustee 1.00 2.00 X 0 0 0 Kenneth Murphy Trustee 1.00 1.00 X 0 0 0 Mike Parsons Trustee 1.00 1.00 X 0 0 0 Lee Pfluger Trustee 1.00 1.00 X 0 0 0 Billye Proctor-Shaw Trustee 1.00 1.00 X 0 0 0 James Skinner Trustee 1.00 1.00 X 0 0 0 Faye Smith Trustee 1.00 1.00 X 0 0 0 Jim Hughes Trustee 1.00 1.00 X 0 0 0 Bill Schumacher Trustee 1.00 1.00 X 0 0 0 Nolan Venable Trustee 1.00 1.00 X 0 0 0 Tiffany Wagstaff Trustee 1.00 1.00 X 0 0 0 Ikie Taylor Trustee 1.00 1.00 X 0 0 0 Jeff Upp Trustee 1.00 1.00 X 0 0 0 Tracy Howle Trustee 1.00 1.00 X 0 0 0 Dr Roberta Kalafut Trustee 1.00 1.00 X 0 0 0 Vanessa King Trustee 1.00 1.00 X 0 0 0 Dr Robert LeGrand Trustee 1.00 1.00 X 0 0 0 Camille Yale Trustee 1.00 1.00 X 0 0 0 Rick Mantooth Trustee 1.00 1.00 X 0 0 0 560236 59482 0 false true false 0 1295360 810000 1295360 0 2523326 2523326 0 7510090 7510090 48511 48511 48511 48511 169750066 842816 167538664 810000 2211402 32816 2244218 2244218 0 0 0 Electric COOP Capital Credit 221000 Insurance Proceeds 524126 Trustee Fee Income 525920 566 566 566 13622071 12326711 0 5000 5000 0 0 0 0 0 0 0 0 596186 51038 545148 12083 12083 26596 26596 0 0 271990 271990 62352 62352 65346 65346 5339 1361 3978 32485 28643 3842 0 5436 3643 1793 35086 35086 0 10666 2568 8098 0 6542038 6542038 28260 28260 11497 11497 Taxes 235662 235662 Trust Expenses 74161 74161 Investment Asset Maintenance 3636 3636 Postage and Shipping 2341 2341 1951 1951 8028111 6621199 739329 667583 0 7869450 4838057 0 300347 273 0 0 13500 10840 0 0 171132 171132 0 173917907 140286195 0 0 0 24661816 34258428 206763020 179393793 684 3065030 6014027 3065714 6014027 X 200687887 170467148 3009419 2912618 203697306 173379766 206763020 179393793 X 5593960 -35960619 49119 X false true X true false X X 1 West Texas Rehabilitation Center 751868320 3 true 6542038 0 1 6542038 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185034 185034 185034 185034 185034 185034 185034 185034 185034 185034 1.00000 false false false 171132 171132 Cash Value of Life Insurance 245901 Dividends and Interest Receivable 29689 Land 13442248 Livestock Mineral Rights, Net 20540590 34258428 Current Portion - Annuities Payable 51963 Distribution Payable - WTRC 5551418 Due to a Related Party 29831 Present Value of Annuities Payable 380815 6014027 -22589678 -36240724 28975 -36211749 13622071 13622071 7727862 7727862 271990 28259 300249 8028111 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are held with the goal of furthering the mission and purpose of the West Texas Rehabilitation Center Foundation. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Changes in Annuities Payable $28973 Rounding $2 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Depletion $28260 Rounding $-1 false false false false false false false false false Stephen Martin Vice President 270251 13210 12013 295474 Tim Childs Vice President 197903 5732 24380 228015 X 1 810000 appraisal false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: WTRC Foundation provides a scholarship to a current or former patient of WTRC that is distributed to the college, university, or technical school of the recipient upon receiving verification of enrollment for the sememster immediately following award of scholarship, and provided that the student is in good standing, if applicable. Form 990, Part VI, Section A, Line 2 1)Charles Ezzell, Trustee and Steven Ezzell, Trustee - Family relationship2)Fred Key, Trustee and Rick Mantooth, Trustee - Business relationship Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and approved by the CEO and CFO of the organization prior to its filing. The Form 990 is made available to the chairperson(s) and trustees prior to its filing. Form 990, Part VI, Section B, Line 12c Compliance is monitored and enforced through trustee meetings. It is requested and encouraged that trustees and key employees review and sign a conflict of interest statement annually. Form 990, Part VI, Section C, Line 19 All policies and financial statements are available to the general public upon request. Form 990, Part XI, Line 9 Net unrealized gain on cash value of life insurance = $20146 Form 990, Part XI, Line 9 Redetermination in Annuities Payable = $28973 The West Texas Rehabilitation Center 4601 Hartford Abilene TX 79605 750868320 Rehabilitative Services TX 501(c)(3) 3 N/A false Retarded Childrens Development Center 4601 Hartford Abilene TX 79602 751043596 Inactive entity TX 501(c)(3) 9 N/A false false true false false false false false false false false false false false false false true false true false The West Texas Rehabilitation Center b 6542038 Cash The West Texas Rehabilitation Center p 699857 cash The West Texas Rehabilitation Center r 14700 cash