Nonprofit · EIN 81-1349238
DESTINATION REHAB
Tax-exempt · BEND, OR 97708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $806,498 | $793,131 | $13,367 | $263,884 | $54,342 | $209,542 |
| December 31, 2023 | 990 | $496,199 | $539,078 | -$42,879 | $252,016 | $6,341 | $245,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $441,698
- Program service revenue
- $364,547
- Investment income
- $253
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,801
- Other salaries and wages
- $490,024
- Salaries, compensation and benefits (total)
- $575,825
- Professional fundraising fees
- $0
- Occupancy
- $35,130
- Travel
- $2,666
- Depreciation
- $29,343
- Program services (functional)
- $633,961
- Management and general (functional)
- $76,125
- Fundraising (functional)
- $83,045
Balance sheet and other
- Total assets, start of year
- $252,016
- Total assets, end of year
- $263,884
- Total liabilities, end of year
- $54,342
- Net assets, end of year
- $209,542
- Land, buildings and equipment
- $79,562
- Net assets without donor restrictions
- $209,542
- Gross receipts
- $806,498
- Employees
- 10
- Volunteers
- 40
- Year formed
- 2016
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL-ANN NELSON | EXECUTIVE DI Trustee or director, Officer | 40 | $85,801 |
| SARAH BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE EDGERTON | SECRETARY Trustee or director | 2 | $0 |
| JIM FISTER | CHAIR Trustee or director | 2 | $0 |
| AMY HULL | DIRECTOR Trustee or director | 1 | $0 |
| SALLY MCALLISTER | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SIDES | DIRECTOR Trustee or director | 1 | $0 |
| LAURA THAYER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL-ANN NELSON | EXECUTIVE DI Trustee or director, Officer | 32 | $73,218 |
| MIKE EDGERTON | DIRECTOR Trustee or director | 2 | $0 |
| JIM FISTER | DIRECTOR Trustee or director | 2 | $0 |
| SALLY MCALLISTER | DIRECTOR Trustee or director | 2 | $0 |
| LYNN MILLER | TREASURER Trustee or director | 2 | $0 |
| LAURA THAYER | CHAIR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8316, BEND, OR 97708-8316
- In care of
- % CAROL ANN NELSON
- Mailing address (990-N for 2018)
- PO Box 8316, Bend OR 97708
- Principal officer (990 for 2024)
- CAROL-ANN NELSON, PO BOX 8316, BEND, OR 97708
- Principal officer (990-N for 2018)
- Carol-Ann Nelson, PO Box 8316, Bend OR 97708
- Signed the 990
- CAROL-ANN NELSON, EXECUTIVE DIRECTOR
- Phone
- (541) 241-6867
- Return prepared by
- CALLAN ACCOUNTING CPAS & ADVISORS LLC
Mission
SERVING ADULTS WITH NEUROLOGIC CONDITIONS AND PHYSICAL DISABILITIES, PROVIDING PHYSICAL THERAPY AND SMALL GROUP WELLNESS AND OUTDOOR BASED PROGRAMS.
Program accomplishments
- SERVING ADULTS WITH NEUROLOGIC CONDITIONS AND PHYSICAL DISABILITIES, PROVIDING PHYSICAL THERAPY AND SMALL GROUP WELLNESS AND OUTDOOR BASED PROGRAMS.Expenses $633,961 · revenue $364,547
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1349238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $263,884
- Income (IRS master file)
- $806,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $806,498 | $793,131 | $263,884 | XML |
| 990 | December 2023 | $496,199 | $539,078 | $252,016 | XML |
| 990 | December 2022 | $513,721 | $391,177 | $357,110 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Carol-Ann Nelson | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1349238).
Questions about DESTINATION REHAB
- What is the EIN of DESTINATION REHAB?
- The employer identification number (EIN) of DESTINATION REHAB is 81-1349238.
- Is DESTINATION REHAB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DESTINATION REHAB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESTINATION REHAB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESTINATION REHAB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESTINATION REHAB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DESTINATION REHAB?
- The 990 for the year ended December 31, 2024 names CAROL-ANN NELSON.
- Who are the officers and directors of DESTINATION REHAB?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $85,801 (CAROL-ANN NELSON, EXECUTIVE DI).
- How much revenue does DESTINATION REHAB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $806,498, expenses of $793,131 and total assets of $263,884 at year end.
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