2024-11-18T15:05:28-05:00 2023-12-31 471028275 RIVERVIEW TAX & ACCOUNTING PC PO BOX 1441 BEND OR 977091441 990 2023-01-01 811349238 DESTINATION REHAB DEST 5412416867 PO BOX 8316 BEND OR 97708 CAROL-ANN NELSON EXECUTIVE DIRECTOR 5412416867 2024-11-12 true JEREMY LEWALLEN P00958307 5416476424 2024-11-14 2023 2024-10-15 13:58:12Z CAROL-ANN NELSON PO BOX 8316 BEND OR 97708 496199 false X HTTPS://WWW.DESTINATIONREHAB.ORG/ X 2016 SERVING ADULTS WITH NEUROLOGIC CONDITIONS AND PHYSICAL DISABILITIES, PROVIDING PHYSICAL THERAPY AND SMALL GROUP WELLNESS AND OUTDOOR BASED PROGRAMS. 6 5 8 40 0 234036 130521 279656 359770 29 5908 0 513721 496199 0 0 297542 354680 0 29350 218999 184398 516541 539078 -2820 -42879 357110 252016 28509 6341 328601 245675 SERVING ADULTS WITH NEUROLOGIC CONDITIONS AND PHYSICAL DISABILITIES, PROVIDING PHYSICAL THERAPY AND SMALL GROUP WELLNESS AND OUTDOOR BASED PROGRAMS. false false 472236 359770 SERVING ADULTS WITH NEUROLOGIC CONDITIONS AND PHYSICAL DISABILITIES, PROVIDING PHYSICAL THERAPY AND SMALL GROUP WELLNESS AND OUTDOOR BASED PROGRAMS. 472236 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 8 false false false false false false false false false X 6 5 false false false false false false false true true false false false true true false false false false false false OR X DESTINATION REHAB 5414567896 3115 NE ELIZABETH CT BEND OR 97701 CAROL-ANN NELSON EXECUTIVE DI 32.00 X X 73218 0 0 MIKE EDGERTON DIRECTOR 2.00 X 0 0 0 JIM FISTER DIRECTOR 2.00 X 0 0 0 SALLY MCALLISTER DIRECTOR 2.00 X 0 0 0 LYNN MILLER TREASURER 2.00 X 0 0 0 LAURA THAYER CHAIR 2.00 X 0 0 0 73218 false false false 130521 11235 130521 PT CLINIC 313455 313455 PROGRAM INCOME 46315 46315 359770 5908 5908 496199 365678 73218 73218 281462 230799 28146 22517 44742 36689 4474 3579 9918 8133 992 793 24222 24222 1859 1859 27440 27440 11384 11384 EQUIPMENT FOR PROGRAMS 17978 17978 BUSINESS EXPENSES 16775 13755 1678 1342 PROGRAM EXPENSES 6869 6869 ADVENTURE VAN 4553 4553 18658 16140 1399 1119 539078 473039 36689 29350 145905 151363 144421 43768 125364 100653 85841 357110 252016 28509 6341 28509 6341 X 328601 245675 328601 245675 357110 252016 X -42879 -40047 X false false false X 185465 84585 234036 130521 634607 266956 279685 365678 912319 185465 351541 513721 496199 1546926 1546926 12 12 12 12 185465 351553 513721 496199 1546938 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144421 43768 100653 100653 CREDIT CARD 6341 6341 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -8,506 ERTC REPORTED ON 2022 RETURN -85,844 ACTUAL AMOUNT RECEIVED IN 2023 54,397 OTHER -94 TOTAL -40,047