Civic Intelligence

Destination Rehab

EIN 81-1349238 • 501(c)3 • Bend, OR

Profile

Serving adults with neurologic conditions and physical disabilities, providing physical therapy and small group wellness and outdoor based programs.

PO Box 8316Bend, OR 97708

www.destinationrehab.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,801

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$263,884

Up $11,868 (+4.7%) from 2023

Liabilities

Up

$54,342

Up $48,001 (+757%) from 2023

Net Assets

Down

$209,542

Down $36,133 (-15%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$806,498

Up $310,299 (+63%) from 2023

Expenses

Up

$793,131

Up $254,053 (+47%) from 2023

Net Income

Up

$13,367

Up $56,246 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2019: $13,650Net Assets 2019: $13,6502019Assets 2020: $49,317Liabilities 2020: $0Net Assets 2020: $49,3172020Assets 2021: $153,316Liabilities 2021: $32,916Net Assets 2021: $120,4002021Assets 2022: $357,110Liabilities 2022: $28,509Net Assets 2022: $328,6012022Assets 2023: $252,016Liabilities 2023: $6,341Net Assets 2023: $245,6752023Assets 2024: $263,884Liabilities 2024: $54,342Net Assets 2024: $209,5422024

Highlighted filing

2024

Assets$263,884
Liabilities$54,342
Net Assets$209,542
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $69,296Expenses 2019: $70,646Net Income 2019: -$1,3502019Revenue 2020: $192,977Expenses 2020: $157,310Net Income 2020: $35,6672020Revenue 2021: $351,541Expenses 2021: $278,828Net Income 2021: $72,7132021Revenue 2022: $513,721Expenses 2022: $391,177Net Income 2022: $122,5442022Revenue 2023: $496,199Expenses 2023: $539,078Net Income 2023: -$42,8792023Revenue 2024: $806,498Expenses 2024: $793,131Net Income 2024: $13,3672024

Highlighted filing

2024

Revenue$806,498
Expenses$793,131
Net Income$13,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,884
Liabilities
$54,342
Net assets
$209,542
Revenue
$806,498
Expenses
$793,131
Net income
$13,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$8.06$7.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$4.96$5.39$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.29$3.29$5.14$3.91$1.23
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$3.52$2.79$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.93$1.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.69$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2026
Return Version
2024v5.0
Gross Receipts
$806,498
Mission and Program Overview

Mission

Serving adults with neurologic conditions and physical disabilities, providing physical therapy and small group wellness and outdoor based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,363$184,322▲ $32,959
Land, Buildings, and Equipment, Net$100,653$79,562▼ $21,091
Total Assets$252,016$263,884▲ $11,868
Liabilities
Deferred Revenue-$49,500-
Other Liabilities$6,341$4,842▼ $1,499
Total Liabilities$6,341$54,342▲ $48,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,675$209,542▼ $36,133
Total Net Assets Fund Balance$245,675$209,542▼ $36,133
Total Liabilities and Net Assets / Fund Balance$252,016$263,884▲ $11,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,562$73,111$152,673
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol-ann NelsonExecutive DiFT$85,801$85,801

Board Members and Trustees

NameTitle
Jim FisterChair
Amy HullDirector
Keith SidesDirector
Laura ThayerDirector
Sally McallisterDirector
Sarah BrownDirector
Mike EdgertonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,698
Program Service Revenue
$364,547
Investment Income
$253
Other Revenue
$0
All Other Contributions
$441,698
Change in Net Assets
$13,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,825
Other Expenses$217,306
Total Fundraising Expense$83,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,318$53,903$58,803$490,024
Current Officers, Directors, Trustees, and Key Employees$66,067$9,438$10,296$85,801
Fees for Services Other$54,505$7,786$8,494$70,785
Occupancy$35,130--$35,130
Depreciation Depletion$29,343--$29,343
All Other Expenses$19,020$1,942$2,118$23,080
Other Expenses$6,786$969$1,057$8,812
Insurance$5,907--$5,907
Travel$2,666--$2,666
Office Expenses$1,204$172$188$1,564
Total Functional Expenses$633,961$76,125$83,045$793,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, 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”

Filing and Contact Details

Filer

Filer Name
Destination Rehab
EIN
81-1349238
Phone
5412416867
Address
PO BOX 8316, BEND, OR 97708

Signing Officer

Name
Carol-ann Nelson
Title
Executive Director
Phone
5412416867
Signed
2026-03-18

Organization Details

Principal Officer
Carol-ann Nelson
Formed
2016
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

Preparer

Firm
Callan Accounting Cpas & Advisors LLC
Address
855 SW YATES DR STE 101, BEND, OR 97702-3217
Preparer
Jeremy Lewallen
Phone
5413883838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCRUAL TO CASH -49,500”

Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLAN ACCOUNTING CPAS & ADVISORS LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LEWALLEN
ReturnHeader/ReturnTs02026-03-18T16:58:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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