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Nonprofit · EIN 63-0413533

DARDEN REHABILITATION FOUNDATION

Tax-exempt · GADSDEN, AL 35901

Financials

$1.4M$1.4M2022$1.9M$1.4M2023$1.7M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of DARDEN REHABILITATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,689,529$1,342,903$346,626$3,802,814$55,500$3,747,314
September 30, 2024990$1,891,005$1,409,916$481,089$3,458,356$57,668$3,400,688
September 30, 2023990$1,432,616$1,386,989$45,627$2,974,866$55,267$2,919,599
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$81,278
Program service revenue
$1,606,104
Investment income
-$18,985
Net rental income
$20,000
Net gain from sales of assets
-$56,216
Other revenue
$21,132

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,214
Salaries, compensation and benefits (total)
$920,985
Professional fundraising fees
$0
Accounting fees
$28,188
Occupancy
$38,229
Travel
$44,108
Depreciation
$73,843
Program services (functional)
$1,022,276
Management and general (functional)
$304,762
Fundraising (functional)
$15,865

Balance sheet and other

Total assets, start of year
$3,458,356
Total assets, end of year
$3,802,814
Total liabilities, end of year
$55,500
Net assets, end of year
$3,747,314
Land, buildings and equipment
$1,702,420
Net assets without donor restrictions
$3,747,314
Gross receipts
$1,745,745
Employees
79
Volunteers
0
Year formed
1993
State of legal domicile
AL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JENNY MOONPRESIDENT
Trustee or director, Officer
10$0
SARAH KATHRYN HALLERVICE PRESIDENT
Trustee or director, Officer
10$0
MORGAN CUNNINGHAMSECRETARY
Trustee or director, Officer
10$0
DANA CORDELLDIRECTOR
Trustee or director
10$0
JUDGE ALLEN MILLICANTREASURER
Trustee or director, Officer
10$0
CHRIS MCGINNISDIRECTOR
Trustee or director
10$0
TOMASINA SMITHERMANDIRECTOR
Trustee or director
10$0
ASHLEIGH DEAN ASHDIRECTOR
Trustee or director
10$0
JULIE TUCKERDIRECTOR
Trustee or director
10$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensation
DR TERESA RHEAPRESIDENT
Trustee or director, Officer
10$0
JENNY MOONVICE-PRESIDENT
Trustee or director, Officer
10$0
SARAH KATHRYN HALLERSECRETARY
Trustee or director, Officer
10$0
MORGAN CUNNINGHAMTREASURER
Trustee or director, Officer
10$0
KENNY MANESSDIRECTOR
Trustee or director
10$0
DANA CORDELLDIRECTOR
Trustee or director
10$0
TIM SAULSDIRECTOR
Trustee or director
10$0
JUDGE ALLEN MILLICANDIRECTOR
Trustee or director
10$0
CHRIS MCGINNISDIRECTOR
Trustee or director
10$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
DR TERESA RHEAPRESIDENT
Trustee or director, Officer
10$0
JENNY MOONVICE-PRESIDENT
Trustee or director, Officer
10$0
SARAH KATHRYN HALLERSECRETARY
Trustee or director, Officer
10$0
MORGAN CUNNINGHAMTREASURER
Trustee or director, Officer
10$0
KENNY MANESSDIRECTOR
Trustee or director
10$0
DANA CORDELLDIRECTOR
Trustee or director
10$0
TIM SAULSDIRECTOR
Trustee or director
10$0
JUDGE ALLEN MILLICANDIRECTOR
Trustee or director
10$0
CHRIS MCGINNISDIRECTOR
Trustee or director
10$0

Address and contacts

Address (IRS master file)
708 S 4TH ST SUITE C, GADSDEN, AL 35901-5221
Principal officer (990 for 2024)
LYNN CURRY, 708 SOUTH 4TH STREET, GADSDEN, AL 35901
Signed the 990
LYNN CURRY, DIRECTOR
Phone
(256) 547-5751
Return prepared by
MDA PROFESSIONAL GROUP PC

Mission

TO PROVIDE VOCATIONAL REHABILITATIVE SERVICES TO SEVERELY DISABLED INDIVIDUALS AND TO PROVIDE WORK ADJUSTMENT TRAINING FOR CLIENTS AND DISABLED CITIZENS.

990 for the year ended September 30, 2025

Program accomplishments

  • VOCATIONAL REHABILITATION INCLUDING THE FOLLOWING: EVALUATIONS, EMPLOYEE DEVELOPMENT TRAINING, AND SUPPORTED EMPLOYMENT JOB PLACEMENT
    Expenses $1,022,276 · revenue $1,606,104

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
63-0413533
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J300)
Assets (IRS master file)
$3,802,814
Income (IRS master file)
$1,745,745

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,689,529$1,342,903$3,802,814XML
990September 2024$1,891,005$1,409,916$3,458,356XML
990September 2023$1,432,616$1,386,989$2,974,866XML
990September 2022$1,579,321$1,365,543$2,918,288IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

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 63-0413533).

Questions about DARDEN REHABILITATION FOUNDATION

What is the EIN of DARDEN REHABILITATION FOUNDATION?
The employer identification number (EIN) of DARDEN REHABILITATION FOUNDATION is 63-0413533.
Is DARDEN REHABILITATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to DARDEN REHABILITATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DARDEN REHABILITATION FOUNDATION 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 DARDEN REHABILITATION FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DARDEN REHABILITATION FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of DARDEN REHABILITATION FOUNDATION?
The 990 for the year ended September 30, 2025 names LYNN CURRY.
Who are the officers and directors of DARDEN REHABILITATION FOUNDATION?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does DARDEN REHABILITATION FOUNDATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,689,529, expenses of $1,342,903 and total assets of $3,802,814 at year end.

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