2025-10-17T12:51:57-07:00 2024-12-31 990 2024-01-01 756059517 West Texas Rehabilitation Center Foundation WEST 3257933400 4601 Hartford Abilene TX 79605 Matt Butler Vice President 2025-10-17 true 2024 2025-03-06 01:10:19Z Matt Butler 4601 Hartford Abilene TX 79605 16379473 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. 33 33 0 33 0 190648 154004 0 6895507 8792983 4758930 3741416 11845085 12688403 5000 5000 0 0 0 646570 10837350 10312987 10842350 10317987 1002735 2370416 199754222 212703630 5142543 3933762 194611679 208769868 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 6869140 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. 50459 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. 22964 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 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. 5000 6947563 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 false 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 33 33 true false false false false false false true true false false false true true true true true false false false X Matt Butler 3257933400 4601 Hartford Abilene TX 79605 Stephen Martin President 3.00 37.00 X 0 313339 33670 Matt Butler Vice President 8.00 32.00 X 0 216605 20059 Woody Gilliland President & CEO 40.00 0.00 X 0 14361 333 Dr Jay Capra Trustee 1.00 1.00 X 0 3450 0 John Berry Trustee 1.00 1.00 X 0 0 0 Charles Ezzell Treasurer 1.00 1.00 X 0 0 0 Gary Decker Chairman 2.00 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 Darrin Black Trustee 1.00 1.00 X 0 0 0 Joe Crawford 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 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 Secretary 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 547755 54062 0 false true false 0 154004 154004 0 3682435 3682435 0 3660017 3660017 80786 80786 80786 80786 8798118 3500 3691070 5107048 3500 5110548 5110548 0 0 0 Electric COOP 221000 171 171 Trustee Fee Income 525920 442 442 613 12688403 12534399 0 5000 5000 0 0 0 0 0 0 0 0 600254 110392 489862 5631 5631 17650 17650 0 0 358219 358219 1025 1025 78994 78994 11832 1431 10401 38843 12781 26062 0 3982 2449 1533 21874 211 21663 0 4470 2256 2214 0 6869140 6869140 2035697 2035697 24298 10274 14024 Taxes 164533 164533 Trust Expenses 73423 73423 Dues and Subscriptions 1314 128 1186 Investment Asset Maintenance 944 944 864 233 631 10317987 6947563 2723854 646570 0 5756038 1472610 0 86 13 0 0 8180 8180 0 0 156592 114450 42142 161254920 180485671 0 0 0 32734998 30695014 199754222 212703630 171166 5142543 3762596 5142543 3933762 X 191685280 205842350 2926399 2927518 194611679 208769868 199754222 212703630 X 2370416 11769253 18520 X false true X true false X X 1 West Texas Rehabilitation Center 751868320 3 true 6869140 0 1 6869140 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 false false false 156592 114450 42142 42142 Cash Value of Life Insurance 265097 Dividends and Interest Receivable 3600 Land 13442248 Mineral Rights, Net 16984070 Rounding -1 30695014 Current Portion - Annuities Payable 50458 Distribution Payable - WTRC 2364697 Due to a Related Party 992893 Present Value of Annuities Payable 354548 3762596 22089697 9391879 9415 9401294 12688403 12688403 7931508 7931508 358219 2028260 2386479 10317987 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 $9415 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Depletion $2028260 false false false false false false false false false Matt Butler Vice President 216605 10870 9189 236664 Stephen Martin President 313339 16094 17576 347009 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 = $9105 Form 990, Part XI, Line 9 Redetermination in Annuities Payable = $9415 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 6869140 Cash The West Texas Rehabilitation Center p 683064 Cash The West Texas Rehabilitation Center r 14500 Cash