Civic Intelligence

Darden Rehabilitation Foundation

EIN 63-0413533 • 501(c)3 • Gadsden, AL

Pub. 78 Eligible

Profile

To provide vocational rehabilitative services to severely disabled individuals and to provide work adjustment training for clients and disabled citizens.

708 South 4th StreetGadsden, AL 35901

www.dardenrehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,802,814

Up $344,458 (+10.0%) from 2024

Liabilities

Down

$55,500

Down $2,168 (-3.8%) from 2024

Net Assets

Up

$3,747,314

Up $346,626 (+10%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$1,689,529

Down $201,476 (-11%) from 2024

Expenses

Down

$1,342,903

Down $67,013 (-4.8%) from 2024

Net Income

Down

$346,626

Down $134,463 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $736,835Liabilities 2010: $33,121Net Assets 2010: $703,7142010Assets 2011: $888,939Liabilities 2011: $34,926Net Assets 2011: $854,0132011Assets 2012: $1,158,064Liabilities 2012: $47,172Net Assets 2012: $1,110,8922012Assets 2013: $1,039,916Liabilities 2013: $56,198Net Assets 2013: $983,7182013Assets 2014: $1,112,142Liabilities 2014: $50,112Net Assets 2014: $1,062,0302014Assets 2015: $1,069,685Liabilities 2015: $61,471Net Assets 2015: $1,008,2142015Assets 2016: $1,288,069Liabilities 2016: $55,715Net Assets 2016: $1,232,3542016Assets 2017: $1,350,723Liabilities 2017: $54,524Net Assets 2017: $1,296,1992017Assets 2018: $1,247,906Liabilities 2018: $52,536Net Assets 2018: $1,195,3702018Assets 2019: $1,655,620Liabilities 2019: $58,811Net Assets 2019: $1,596,8092019Assets 2020: $1,925,929Liabilities 2020: $200,062Net Assets 2020: $1,725,8672020Assets 2021: $2,707,228Liabilities 2021: $47,034Net Assets 2021: $2,660,1942021Assets 2022: $2,918,288Liabilities 2022: $44,316Net Assets 2022: $2,873,9722022Assets 2023: $2,974,866Liabilities 2023: $55,267Net Assets 2023: $2,919,5992023Assets 2024: $3,458,356Liabilities 2024: $57,668Net Assets 2024: $3,400,6882024Assets 2025: $3,802,814Liabilities 2025: $55,500Net Assets 2025: $3,747,3142025

Highlighted filing

2025

Assets$3,802,814
Liabilities$55,500
Net Assets$3,747,314
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,5662010Expenses 2011: $1,124,1652011Expenses 2012: $1,268,9722012Expenses 2013: $1,445,9612013Revenue 2014: $1,421,350Expenses 2014: $1,343,038Net Income 2014: $78,3122014Revenue 2015: $1,348,528Expenses 2015: $1,402,344Net Income 2015: -$53,8162015Revenue 2016: $1,568,651Expenses 2016: $1,344,511Net Income 2016: $224,1402016Revenue 2017: $1,344,510Expenses 2017: $1,280,665Net Income 2017: $63,8452017Revenue 2018: $1,109,838Expenses 2018: $1,210,667Net Income 2018: -$100,8292018Revenue 2019: $1,608,795Expenses 2019: $1,207,356Net Income 2019: $401,4392019Revenue 2020: $1,323,374Expenses 2020: $1,194,316Net Income 2020: $129,0582020Revenue 2021: $2,164,412Expenses 2021: $1,230,085Net Income 2021: $934,3272021Revenue 2022: $1,579,321Expenses 2022: $1,365,543Net Income 2022: $213,7782022Revenue 2023: $1,432,616Expenses 2023: $1,386,989Net Income 2023: $45,6272023Revenue 2024: $1,891,005Expenses 2024: $1,409,916Net Income 2024: $481,0892024Revenue 2025: $1,689,529Expenses 2025: $1,342,903Net Income 2025: $346,6262025

Highlighted filing

2025

Revenue$1,689,529
Expenses$1,342,903
Net Income$346,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,814
Liabilities
$55,500
Net assets
$3,747,314
Revenue
$1,689,529
Expenses
$1,342,903
Net income
$346,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.75$1.69$1.34$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$1.89$1.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.92$1.43$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.87$1.58$1.37$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.05$2.66$2.16$1.23$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$1.32$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.61$1.21$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.11$1.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.34$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.57$1.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.85$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.70$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$1,745,745
Mission and Program Overview

Mission

To provide vocational rehabilitative services to severely disabled individuals and to provide work adjustment training for clients and disabled citizens.

Providing vocational rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,832,479$1,702,420▼ $130,059
Savings and Temporary Cash Investments$568,888$1,329,487▲ $760,599
Cash and Non-Interest-Bearing Accounts$648,397$623,510▼ $24,887
Accounts Receivable$179,599$147,397▼ $32,202
Total Assets$3,458,356$3,802,814▲ $344,458
Other Assets Total$228,993$0▼ $228,993
Liabilities
Accounts Payable and Accrued Expenses$57,668$55,500▼ $2,168
Total Liabilities$57,668$55,500▼ $2,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,400,688$3,747,314▲ $346,626
Total Net Assets Fund Balance$3,400,688$3,747,314▲ $346,626
Total Liabilities and Net Assets / Fund Balance$3,458,356$3,802,814▲ $344,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,455$57,750-
Other Land Buildings$49,559$197,727-
Land$242,100--
Equipment$8,756$130,581-
Leasehold Improvements$254,550$18,845-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jenny MoonPresident
Sarah Kathryn HallerVice President
Ashleigh Dean AshDirector
Chris McginnisDirector
Dana CordellDirector
Julie TuckerDirector
Tomasina SmithermanDirector
Morgan CunninghamSecretary
Judge Allen MillicanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,278
Program Service Revenue
$1,606,104
Investment Income
$-18,985
Other Revenue
$21,132
All Other Contributions
$65,403
Change in Net Assets
$346,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$20,000
Total Noncash Contributions1$20,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,216
Total Revenue per Audited Statements
$1,745,745
Total Revenue per Form 990
$1,689,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,985
Other Expenses$421,918
Total Fundraising Expense$15,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$678,364$94,552$2,321$775,237
Depreciation Depletion$27,415$46,428-$73,843
Insurance$62,517$11,032-$73,549
Payroll Taxes$62,527$11,007-$73,534
Current Officers, Directors, Trustees, and Key Employees$43,328$25,275$3,611$72,214
Travel$37,803$6,305-$44,108
Occupancy$6,447$31,782-$38,229
Fees for Services Accounting-$28,188-$28,188
All Other Expenses$11,013$2,003$9,933$22,949
Other Expenses$2,233$12,084-$14,317
Total Functional Expenses$1,022,276$304,762$15,865$1,342,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,399,119
Expenses per Audited Statements$1,342,903
Total Expenses per Form 990$1,342,903
Expenses Not Reported on Form 990$56,216
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah Katheryn HallerSarah Katheryn Haller Is an Employee of the Exchange Bank of Alabama.Darden Rehabilitation Foundation, Inc., Maintains a Certificate of Deposit at the Exchange Bank of Alabama.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent accountant completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of darden rehabilitation foundation or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Darden Rehabilitation Foundation
EIN
63-0413533
Phone
2565475751
Address
708 SOUTH 4TH STREET, GADSDEN, AL 35901

Signing Officer

Name
Lynn Curry
Title
Director
Phone
2565475751
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Curry
Formed
1993
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 768, GADSDEN, AL 35902-0768
Preparer
Kathryn E Condit CPA
Phone
2565463371
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Form 990, part xii, line 2c: upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Part XII, Line 2D and Part XIII, Line 2D

“Fundraising expenses are reported in the expense section of the financial statements, rather than against fundraising income in the tax return.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/LandBldgEquipAccumDeprecAmt0404903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01832479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01702420
IRS990/LandBldgEquipCostOrOtherBssAmt02107323
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056216
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL REHABILITATIVE SERVICES TO SEVERELY DISABLED INDIVIDUALS AND TO PROVIDE WORK ADJUSTMENT TRAINING FOR CLIENTS AND DISABLED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03400688
IRS990/NetAssetsOrFundBalancesEOYAmt03747314
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03400688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03747314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031782
IRS990/OccupancyGrp/ProgramServicesAmt06447
IRS990/OccupancyGrp/TotalAmt038229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228993
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312084
IRS990/OtherExpensesGrp/ProgramServicesAmt045588
IRS990/OtherExpensesGrp/ProgramServicesAmt128745
IRS990/OtherExpensesGrp/ProgramServicesAmt216296
IRS990/OtherExpensesGrp/ProgramServicesAmt32233
IRS990/OtherExpensesGrp/TotalAmt053633
IRS990/OtherExpensesGrp/TotalAmt137320
IRS990/OtherExpensesGrp/TotalAmt235782
IRS990/OtherExpensesGrp/TotalAmt314317
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01132
IRS990/OtherRevenueTotalAmt01132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011007
IRS990/PayrollTaxesGrp/ProgramServicesAmt062527
IRS990/PayrollTaxesGrp/TotalAmt073534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01606104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018397
IRS990/PYOtherExpensesAmt0477902
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt01347584
IRS990/PYRevenuesLessExpensesAmt0481089
IRS990/PYSalariesCompEmpBnftPaidAmt0932014
IRS990/PYTotalExpensesAmt01409916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0346626
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01606104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07715359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82580
IRS990ScheduleA/PublicSupportPY170Pct00.87580
IRS990ScheduleA/PublicSupportTotal170Amt0641745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641745
IRS990ScheduleA/TotalSupportAmt0777085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01147455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01205205
IRS990ScheduleD/EquipmentGrp/BookValueAmt08756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130581
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139337
IRS990ScheduleD/ExpensesNotReportedAmt056216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01342903
IRS990ScheduleD/LandGrp/BookValueAmt0242100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0242100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018845
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0273395
IRS990ScheduleD/OtherExpensesIncludedAmt056216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197727
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0247286
IRS990ScheduleD/OtherRevenueAmt056216
IRS990ScheduleD/RevenueNotReportedAmt056216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01689529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES ARE REPORTED IN THE EXPENSE SECTION OF THE FINANCIAL STATEMENTS, RATHER THAN AGAINST FUNDRAISING INCOME IN THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D AND PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702420
IRS990ScheduleD/TotalExpensesPerForm990Amt01342903
IRS990ScheduleD/TotalRevenuePerForm990Amt01689529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01745745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399119
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH KATHERYN HALLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SARAH KATHERYN HALLER IS AN EMPLOYEE OF THE EXCHANGE BANK OF ALABAMA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DARDEN REHABILITATION FOUNDATION, INC., MAINTAINS A CERTIFICATE OF DEPOSIT AT THE EXCHANGE BANK OF ALABAMA.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTANT COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF DARDEN REHABILITATION FOUNDATION OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03458356
IRS990/TotalAssetsEOYAmt03802814
IRS990/TotalAssetsGrp/BOYAmt03458356
IRS990/TotalAssetsGrp/EOYAmt03802814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081278
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057668
IRS990/TotalLiabilitiesEOYAmt055500
IRS990/TotalLiabilitiesGrp/BOYAmt057668
IRS990/TotalLiabilitiesGrp/EOYAmt055500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03400688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03747314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01022276
IRS990/TotalProgramServiceRevenueAmt01606104
IRS990/TotalReportableCompFromOrgAmt00

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