NORTH TEXAS REHABILITATION SERVICES INC
Cite this
Plain text NORTH TEXAS REHABILITATION SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/north-texas-rehabilitation-services-inc-751544857. Retrieved 2026-10-29.
APA furp.org. (n.d.). NORTH TEXAS REHABILITATION SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/north-texas-rehabilitation-services-inc-751544857
MLA “NORTH TEXAS REHABILITATION SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/north-texas-rehabilitation-services-inc-751544857. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $382K · expenses $499K · assets $831K
- EIN
- 75-1544857
- Address
- 1467 LEMAY DR STE 112, CARROLLTON, TX 75007-4932
- NTEE code
- E50Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1977 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VOCATIONAL REHABILITATION SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David A Rogers | PRESIDENT | 2020-2024 | $99,124 | $297,733 | 1 |
| Michael Pope (former) | PRESIDENT | 2010-2014 | $41,381 | $177,055 | 1 |
| Shelonda Coleman (former) | President | 2015-2017 | $68,883 | $131,395 | 1 |
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Corey Heffley | TREASURER | 2020-2024 | Not reported | $0 reported | 1 |
| Dan Mcdonald | BOARD MEMBER | 2010-2024 | Not reported | $0 reported | 1 |
| Linda Roberts (former) | Secretary | 2020 | 0 | $0 reported | 1 |
| Dr Wayne Tiritilli (former) | CHAIRMAN | 2010-2014 | 0 | $0 reported | 1 |
| Sonja Farr (former) | SECRETARY | 2010-2014 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $99K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID A ROGERS | PRESIDENT | 40 | $95,772 | $0 | $3,352 | $99,124 | 1 |
| COREY HEFFLEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $80K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID A ROGERS | PRESIDENT | 40 | $80,043 | $0 | $0 | $80,043 | 1 |
| COREY HEFFLEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $62K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID A ROGERS | PRESIDENT | 40 | $62,231 | $0 | $0 | $62,231 | 1 |
| COREY HEFFLEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $56K · 16 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID A ROGERS | PRESIDENT | 40 | $56,335 | $0 | $0 | $56,335 | 1 |
| COREY HEFFLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID A ROGERS | President | 40 | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROBERTS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| COREY HEFFLEY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · 1 paid, $69K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELONDA COLEMAN | President | 40 | $68,883 | $0 | $0 | $68,883 | 1 |
2015 · 1 person listed · 1 paid, $63K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELONDA COLEMAN | President | 40 | $62,512 | $0 | $0 | $62,512 | 1 |
2014 · 4 people listed · 1 paid, $41K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL POPE | PRESIDENT | 0 | $41,381 | $0 | $0 | $41,381 | 1 |
| DR WAYNE TIRITILLI | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SONJA FARR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $63K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL POPE | PRESIDENT | 0 | $63,462 | $0 | $0 | $63,462 | 1 |
| DR WAYNE TIRITILLI | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SONJA FARR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $72K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL POPE | PRESIDENT | 0 | $72,212 | $0 | $0 | $72,212 | 1 |
| DAN MCDONALD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SONJA FARR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE TIRITILLI | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN MCDONALD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SONJA FARR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE TIRITILLI | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POPE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONJA FARR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POPE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE TIRITILLI | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MCDONALD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $381,531 | $499,417 | $831,231 | $831,231 | $7,492 | $351,844 | $95,772 | 11 | - |
| 2023 · Form 990 | ||||||||
| $509,562 | $522,454 | $1,030,488 | $1,030,488 | $135,585 | $337,532 | $80,043 | 12 | - |
| 2022 · Form 990 | ||||||||
| $326,754 | $504,364 | $1,179,494 | $1,043,909 | $0 | $317,446 | $62,231 | 11 | - |
| 2021 · Form 990 | ||||||||
| $1,631,049 | $419,256 | $1,284,410 | $1,148,825 | $0 | $302,610 | $56,335 | 16 | 4 |
| 2020 · Form 990 | ||||||||
| $382,798 | $401,554 | $169,928 | $34,343 | $27,312 | $345,486 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $822,011 | $837,776 | $252,264 | $252,264 | $3,281 | $817,130 | $68,883 | 0 | - |
| 2015 · Form 990 | ||||||||
| $822,741 | $825,672 | $261,304 | $261,304 | $1,186 | $817,591 | $62,512 | 0 | - |
| 2014 · Form 990 | ||||||||
| $773,699 | $770,997 | $264,235 | $264,235 | $2,873 | $753,769 | $41,381 | 0 | - |
| 2013 · Form 990 | ||||||||
| $800,715 | $852,706 | $262,755 | $261,533 | $8,514 | $792,107 | $63,462 | 0 | - |
| 2012 · Form 990 | ||||||||
| $779,078 | $782,162 | $314,804 | $313,524 | $17,937 | $761,048 | $72,212 | 0 | - |
| 2011 · Form 990 | ||||||||
| $746,881 | $1,027,851 | $324,609 | $316,608 | $8,708 | $738,056 | $83,237 | 0 | - |
| 2010 · Form 990 | ||||||||
| $2,001,256 | $2,168,479 | $601,354 | $597,578 | $1,420 | $1,999,836 | $96,029 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $15 in all, tax years 2020 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTH TEXAS REHABILITATION SERVICES INC” | 2020-2021 | 2 | $15 | 2021 | $5 | show |
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|---|---|---|---|---|---|---|---|
| NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION | TX | E50 | $349,698 | $291,719 | President | $0 | Same NTEE code E50, revenue within 2x, same state, similar mission |
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| FORTIS THERAPY CENTER | TX | E50 | $252,329 | $211,350 | Physical Therapist | $57,270 | Same NTEE code E50, revenue within 2x, same state |
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| FORT WORTH SOCIETY FOR CRIPPLED CHILDREN & ADULTS 1352 | TX | E50 | $408,537 | $195,710 | TRUSTEE | $41,524 | Same NTEE code E50, revenue within 2x, same state |
| STARS AND STRIDES STABLES | TX | E50 | $206,258 | $206,424 | DIRECTOR | $0 | Same NTEE code E50, revenue within 2x, same state |
| ENHANCING SKILLS FOR LIFE | TX | E50 | $379,688 | $319,464 | Exec Director | $76,395 | Same NTEE code E50, revenue within 2x, same state |
| BOISE SERVICES GROUP INC | ID | E50 | $287,658 | $302,399 | Secretary | $141,046 | Same NTEE code E50, revenue within 2x, similar mission |
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| REHABILITATION INSTITUTE FOUNDATION | MO | E50 | $537,886 | $306,583 | DIRECTOR/VICE PRESIDENT END 02/25 | $0 | Same NTEE code E50, revenue within 2x |
| BETH SHOLOM REHABILITATION CLINIC | VA | E50 | $207,238 | $191,371 | President & CEO | $383,421 | Same NTEE code E50, revenue within 2x |
| WINGS PROGRAMS INC | MT | E50 | $411,229 | $112,188 | EXECUTIVE DIRECTOR | $0 | Same NTEE code E50, revenue within 2x, similar mission |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $499,417 spent · pay $308,940 · grants $0 · events $4,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,013 | $160,013 | - | - | 32.0% | |
| Fees: other services | $98,132 | $98,014 | $118 | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $95,772 | $95,772 | - | - | 19.2% | |
| Occupancy | $45,796 | $45,796 | - | - | 9.2% | |
| Other employee benefits | $31,098 | $31,098 | - | - | 6.2% | |
| Payroll taxes | $22,057 | $22,057 | - | - | 4.4% | |
| Depreciation and depletion | $19,196 | $19,196 | - | - | 3.8% | |
| Office expenses | $16,186 | $87 | $16,099 | - | 3.2% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 1.0% | |
| Conferences, conventions and meetings | $4,339 | $4,339 | - | - | 0.9% | |
| Insurance | $1,828 | $1,828 | - | - | 0.4% | |
| Total | $499,417 | 100% |
2023 · Form 990 · $522,454 spent · pay $303,661 · grants $0 · events $2,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,795 | $181,795 | - | - | 34.8% | |
| Pay: officers, directors, trustees, key employees | $80,043 | - | $80,043 | - | 15.3% | |
| Fees: other services | $64,375 | $64,332 | $43 | - | 12.3% | |
| Depreciation and depletion | $59,261 | $59,261 | - | - | 11.3% | |
| Occupancy | $38,436 | $38,436 | - | - | 7.4% | |
| Payroll taxes | $21,961 | $21,961 | - | - | 4.2% | |
| Other employee benefits | $19,862 | $19,862 | - | - | 3.8% | |
| Office expenses | $18,848 | $854 | $17,994 | - | 3.6% | |
| Other (as described) | PRIOR YEAR EXPENSES | $13,353 | $13,353 | - | - | 2.6% |
| Fees: accounting | $12,610 | - | $12,610 | - | 2.4% | |
| Fees: legal | $7,095 | - | $7,095 | - | 1.4% | |
| Conferences, conventions and meetings | $2,932 | - | $2,932 | - | 0.6% | |
| Insurance | $1,883 | $1,883 | - | - | 0.4% | |
| Total | $522,454 | 100% |
2022 · Form 990 · $504,364 spent · pay $248,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,007 | $219,007 | - | - | 43.4% | |
| Depreciation and depletion | $132,376 | $132,376 | - | - | 26.2% | |
| Occupancy | $63,480 | $63,480 | - | - | 12.6% | |
| Fees: other services | $27,392 | $27,357 | $35 | - | 5.4% | |
| Office expenses | $20,008 | $266 | $19,742 | - | 4.0% | |
| Payroll taxes | $17,963 | $17,963 | - | - | 3.6% | |
| Other employee benefits | $11,768 | $11,768 | - | - | 2.3% | |
| Fees: accounting | $7,150 | - | $7,150 | - | 1.4% | |
| Insurance | $3,331 | $3,331 | - | - | 0.7% | |
| Travel or entertainment for public officials | $1,649 | $441 | $1,208 | - | 0.3% | |
| Fees: legal | $240 | - | $240 | - | 0.0% | |
| Total | $504,364 | 100% |
2021 · Form 990 · $419,256 spent · pay $294,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,212 | $150,212 | - | - | 35.8% | |
| Payroll taxes | $81,465 | $81,465 | - | - | 19.4% | |
| Occupancy | $62,040 | $62,040 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $56,335 | $56,335 | - | - | 13.4% | |
| Depreciation and depletion | $20,782 | $20,782 | - | - | 5.0% | |
| Fees: other services | $20,407 | $19,542 | $865 | - | 4.9% | |
| Office expenses | $12,825 | $259 | $12,566 | - | 3.1% | |
| Other employee benefits | $6,245 | $6,245 | - | - | 1.5% | |
| Fees: accounting | $5,773 | - | $5,773 | - | 1.4% | |
| Insurance | $1,791 | $1,791 | - | - | 0.4% | |
| Fees: legal | $754 | - | $754 | - | 0.2% | |
| Travel or entertainment for public officials | $627 | - | $627 | - | 0.1% | |
| Total | $419,256 | 100% |
2020 · Form 990 · $401,554 spent · pay $201,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,211 | $190,211 | - | - | 47.4% | |
| Other (as described) | CLIENT | $77,721 | $77,721 | - | - | 19.4% |
| All other expenses | $37,300 | $37,300 | - | - | 9.3% | |
| Other (as described) | UTILITIES | $17,779 | $17,779 | - | - | 4.4% |
| Other (as described) | OFFICE SUPPLIES | $13,754 | $13,754 | - | - | 3.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $13,385 | $13,385 | - | - | 3.3% |
| Insurance | $12,949 | $12,949 | - | - | 3.2% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 3.1% | |
| Payroll taxes | $11,579 | $11,579 | - | - | 2.9% | |
| Fees: other services | $9,373 | - | $9,373 | - | 2.3% | |
| Information technology | $3,277 | $3,277 | - | - | 0.8% | |
| Depreciation and depletion | $1,007 | $1,007 | - | - | 0.3% | |
| Fees: legal | $719 | - | $719 | - | 0.2% | |
| Total | $401,554 | 100% |
2017 · Form 990 · $837,776 spent · pay $519,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,526 | $413,526 | - | - | 49.4% | |
| Other (as described) | CLIENT | $128,141 | $128,141 | - | - | 15.3% |
| Pay: officers, directors, trustees, key employees | $68,883 | - | $68,883 | - | 8.2% | |
| Other (as described) | RENTAL EQUIPMENT | $53,290 | $53,290 | - | - | 6.4% |
| Insurance | $50,065 | $50,065 | - | - | 6.0% | |
| All other expenses | $37,702 | $37,702 | - | - | 4.5% | |
| Payroll taxes | $35,950 | $30,680 | $5,270 | - | 4.3% | |
| Other (as described) | UTILITIES | $25,445 | $25,445 | - | - | 3.0% |
| Other (as described) | BUILDING SUPPLIES | $14,306 | $14,306 | - | - | 1.7% |
| Information technology | $5,224 | $5,224 | - | - | 0.6% | |
| Depreciation and depletion | $2,155 | $2,155 | - | - | 0.3% | |
| Pension plan contributions | $1,144 | $1,144 | - | - | 0.1% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Travel | $451 | $451 | - | - | 0.1% | |
| Advertising and promotion | $316 | $316 | - | - | 0.0% | |
| Fees: other services | $178 | - | $178 | - | 0.0% | |
| Total | $837,776 | 100% |
2015 · Form 990 · $825,672 spent · pay $501,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,506 | $402,506 | - | - | 48.7% | |
| Other (as described) | CLIENT | $139,389 | $139,389 | - | - | 16.9% |
| Pay: officers, directors, trustees, key employees | $62,512 | - | $62,512 | - | 7.6% | |
| All other expenses | $52,453 | $52,453 | - | - | 6.4% | |
| Insurance | $41,020 | $41,020 | - | - | 5.0% | |
| Payroll taxes | $34,935 | $30,168 | $4,767 | - | 4.2% | |
| Other (as described) | BUILDING SUPPLIES | $32,620 | $32,620 | - | - | 4.0% |
| Other (as described) | UTILITIES | $25,674 | $25,674 | - | - | 3.1% |
| Other (as described) | RENTAL EQUIPMENT | $14,491 | $14,491 | - | - | 1.8% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.7% | |
| Depreciation and depletion | $5,713 | $5,713 | - | - | 0.7% | |
| Information technology | $5,462 | $5,462 | - | - | 0.7% | |
| Pension plan contributions | $1,392 | $1,392 | - | - | 0.2% | |
| Travel | $1,032 | - | $1,032 | - | 0.1% | |
| Advertising and promotion | $473 | - | $473 | - | 0.1% | |
| Total | $825,672 | 100% |
2014 · Form 990 · $770,997 spent · pay $518,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,112 | $440,112 | - | - | 57.1% | |
| Other (as described) | CLIENT | $82,512 | $82,512 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $41,381 | - | $41,381 | - | 5.4% | |
| Insurance | $37,260 | $37,260 | - | - | 4.8% | |
| Payroll taxes | $36,690 | $32,847 | $3,843 | - | 4.8% | |
| All other expenses | $35,716 | $35,716 | - | - | 4.6% | |
| Other (as described) | UTILITIES | $28,438 | $28,438 | - | - | 3.7% |
| Other (as described) | BUILDING SUPPLIES | $24,956 | $24,956 | - | - | 3.2% |
| Other (as described) | RENTAL EQUIPMENT | $24,431 | $24,431 | - | - | 3.2% |
| Depreciation and depletion | $6,521 | $6,521 | - | - | 0.8% | |
| Information technology | $6,376 | $6,376 | - | - | 0.8% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.7% | |
| Advertising and promotion | $654 | - | $654 | - | 0.1% | |
| Pension plan contributions | $394 | $394 | - | - | 0.1% | |
| Travel | $56 | - | $56 | - | 0.0% | |
| Total | $770,997 | 100% |
2013 · Form 990 · $852,706 spent · pay $540,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,300 | $435,300 | - | - | 51.0% | |
| Other (as described) | CLIENT | $118,607 | $118,607 | - | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $63,462 | - | $63,462 | - | 7.4% | |
| All other expenses | $49,483 | $49,483 | - | - | 5.8% | |
| Insurance | $39,844 | $39,844 | - | - | 4.7% | |
| Payroll taxes | $37,867 | $33,012 | $4,855 | - | 4.4% | |
| Other (as described) | UTILITIES | $30,335 | $30,335 | - | - | 3.6% |
| Other (as described) | RENTAL EQUIPMENT | $26,663 | $26,663 | - | - | 3.1% |
| Other (as described) | BUILDING SUPPLIES | $25,713 | $25,713 | - | - | 3.0% |
| Depreciation and depletion | $8,623 | $8,623 | - | - | 1.0% | |
| Information technology | $6,313 | $6,313 | - | - | 0.7% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.6% | |
| Other employee benefits | $3,563 | $3,563 | - | - | 0.4% | |
| Advertising and promotion | $1,250 | - | $1,250 | - | 0.1% | |
| Travel | $183 | - | $183 | - | 0.0% | |
| Total | $852,706 | 100% |
2012 · Form 990 · $782,162 spent · pay $507,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,346 | $399,346 | - | - | 51.1% | |
| Other (as described) | CLIENT | $119,145 | $119,145 | - | - | 15.2% |
| Pay: officers, directors, trustees, key employees | $72,212 | - | $72,212 | - | 9.2% | |
| All other expenses | $52,403 | $52,403 | - | - | 6.7% | |
| Payroll taxes | $35,760 | $31,680 | $4,080 | - | 4.6% | |
| Other (as described) | UTILITIES | $30,460 | $30,460 | - | - | 3.9% |
| Other (as described) | BUILDING SUPPLIES | $25,909 | $25,909 | - | - | 3.3% |
| Other (as described) | CONTRACT SERVICES | $18,428 | $18,428 | - | - | 2.4% |
| Depreciation and depletion | $10,659 | $10,659 | - | - | 1.4% | |
| Information technology | $7,153 | $7,153 | - | - | 0.9% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.8% | |
| Insurance | $3,272 | $3,272 | - | - | 0.4% | |
| Advertising and promotion | $819 | - | $819 | - | 0.1% | |
| Other employee benefits | $312 | $312 | - | - | 0.0% | |
| Travel | $284 | - | $284 | - | 0.0% | |
| Total | $782,162 | 100% |
2011 · Form 990 · $1,027,851 spent · pay $608,928 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,814 | $479,814 | - | - | 46.7% | |
| Other (as described) | CLIENT | $127,445 | $127,445 | - | - | 12.4% |
| Pay: officers, directors, trustees, key employees | $83,237 | - | $83,237 | - | 8.1% | |
| All other expenses | $62,576 | $62,576 | - | - | 6.1% | |
| Other (as described) | UTILITIES | $53,337 | $53,337 | - | - | 5.2% |
| Payroll taxes | $42,764 | $36,437 | $6,327 | - | 4.2% | |
| Insurance | $35,125 | $35,125 | - | - | 3.4% | |
| Other (as described) | BUILDING SUPPLIES | $28,287 | $28,287 | - | - | 2.8% |
| Other (as described) | OTHER TAXES | $27,063 | $27,063 | - | - | 2.6% |
| Occupancy | $26,517 | $26,517 | - | - | 2.6% | |
| Other (as described) | RENTAL EQUIPMENT | $23,005 | $23,005 | - | - | 2.2% |
| Information technology | $14,975 | $14,975 | - | - | 1.5% | |
| Depreciation and depletion | $12,418 | $12,418 | - | - | 1.2% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.6% | |
| Other employee benefits | $3,113 | $3,113 | - | - | 0.3% | |
| Travel | $976 | - | $976 | - | 0.1% | |
| Advertising and promotion | $699 | - | $699 | - | 0.1% | |
| Total | $1,027,851 | 100% |
2010 · Form 990 · $2,168,479 spent · pay $1,169,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $987,125 | $987,125 | - | - | 45.5% | |
| Other (as described) | CLIENT | $325,551 | $325,551 | - | - | 15.0% |
| Occupancy | $276,763 | $276,763 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $96,029 | - | $96,029 | - | 4.4% | |
| Other (as described) | UTILITIES | $94,658 | $94,658 | - | - | 4.4% |
| Payroll taxes | $82,703 | $75,357 | $7,346 | - | 3.8% | |
| All other expenses | $78,359 | $78,359 | - | - | 3.6% | |
| Insurance | $68,107 | $68,107 | - | - | 3.1% | |
| Other (as described) | BUILDING SUPPLIES | $42,725 | $42,725 | - | - | 2.0% |
| Other (as described) | RENTAL EQUIPMENT | $35,857 | $35,857 | - | - | 1.7% |
| Information technology | $25,731 | $25,731 | - | - | 1.2% | |
| Depreciation and depletion | $19,651 | $19,651 | - | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTANCE | $17,880 | $17,880 | - | - | 0.8% |
| Travel | $7,856 | - | $7,856 | - | 0.4% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.3% | |
| Other employee benefits | $3,444 | $3,444 | - | - | 0.2% | |
| Advertising and promotion | $40 | - | $40 | - | 0.0% | |
| Total | $2,168,479 | 100% |
State business registration
- NORTH TEXAS REHABILITATION SERVICES, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1976-10-01
The same business name in the same state, from the state’s official registry data.
Comments