Civic Intelligence

Crumley House Brain Injury

EIN 58-1988511 • 501(c)3 • Limestone, TN

Profile

Housing, training, and rehabilitation of traumatic brain injury victims.

300 Urbana RdLimestone, TN 37681

crumleyhouse.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

55th percentile

7.1%

Higher net margin than 55% 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

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,689,508

Up $158,612 (+3.5%) from 2024

Liabilities

Up

$171,014

Up $3,473 (+2.1%) from 2024

Net Assets

Up

$4,518,494

Up $155,139 (+3.6%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$2,197,221

Up $240,366 (+12%) from 2024

Expenses

Up

$2,042,082

Up $96,922 (+5.0%) from 2024

Net Income

Up

$155,139

Up $143,444 (+1227%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,601,309Liabilities 2011: $224,844Net Assets 2011: $2,376,4652011Assets 2012: $2,682,164Liabilities 2012: $183,041Net Assets 2012: $2,499,1232012Assets 2013: $2,738,618Liabilities 2013: $61,160Net Assets 2013: $2,677,4582013Assets 2014: $2,972,479Liabilities 2014: $67,602Net Assets 2014: $2,904,8772014Assets 2015: $3,085,831Liabilities 2015: $65,585Net Assets 2015: $3,020,2462015Assets 2016: $3,178,243Liabilities 2016: $62,600Net Assets 2016: $3,115,6432016Assets 2017: $3,383,225Liabilities 2017: $93,761Net Assets 2017: $3,289,4642017Assets 2018: $3,477,450Liabilities 2018: $88,894Net Assets 2018: $3,388,5562018Assets 2019: $3,629,798Liabilities 2019: $95,305Net Assets 2019: $3,534,4932019Assets 2020: $4,135,204Liabilities 2020: $316,753Net Assets 2020: $3,818,4512020Assets 2021: $4,394,107Liabilities 2021: $581,000Net Assets 2021: $3,813,1072021Assets 2022: $4,600,525Liabilities 2022: $149,312Net Assets 2022: $4,451,2132022Assets 2023: $4,523,538Liabilities 2023: $171,878Net Assets 2023: $4,351,6602023Assets 2024: $4,530,896Liabilities 2024: $167,541Net Assets 2024: $4,363,3552024Assets 2025: $4,689,508Liabilities 2025: $171,014Net Assets 2025: $4,518,4942025

Highlighted filing

2025

Assets$4,689,508
Liabilities$171,014
Net Assets$4,518,494
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $946,993Expenses 2011: $854,212Net Income 2011: $92,7812011Revenue 2012: $1,057,540Expenses 2012: $934,882Net Income 2012: $122,6582012Revenue 2013: $1,195,679Expenses 2013: $1,017,344Net Income 2013: $178,3352013Revenue 2014: $1,285,196Expenses 2014: $1,057,777Net Income 2014: $227,4192014Revenue 2015: $1,210,324Expenses 2015: $1,094,955Net Income 2015: $115,3692015Revenue 2016: $1,245,442Expenses 2016: $1,150,044Net Income 2016: $95,3982016Revenue 2017: $1,334,178Expenses 2017: $1,160,357Net Income 2017: $173,8212017Revenue 2018: $1,332,262Expenses 2018: $1,233,170Net Income 2018: $99,0922018Revenue 2019: $1,548,500Expenses 2019: $1,402,563Net Income 2019: $145,9372019Revenue 2020: $1,832,720Expenses 2020: $1,548,762Net Income 2020: $283,9582020Revenue 2021: $1,487,038Expenses 2021: $1,492,382Net Income 2021: -$5,3442021Revenue 2022: $2,232,993Expenses 2022: $1,594,887Net Income 2022: $638,1062022Revenue 2023: $1,763,483Expenses 2023: $1,863,036Net Income 2023: -$99,5532023Revenue 2024: $1,956,855Expenses 2024: $1,945,160Net Income 2024: $11,6952024Revenue 2025: $2,197,221Expenses 2025: $2,042,082Net Income 2025: $155,1392025

Highlighted filing

2025

Revenue$2,197,221
Expenses$2,042,082
Net Income$155,139
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,689,508
Liabilities
$171,014
Net assets
$4,518,494
Revenue
$2,197,221
Expenses
$2,042,082
Net income
$155,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.17$4.52$2.20$2.04$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$1.96$1.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.17$4.35$1.76$1.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.15$4.45$2.23$1.59$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$1.49$1.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.32$3.82$1.83$1.55$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.10$3.53$1.55$1.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$1.33$1.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$1.25$1.15$0.10
2015Summary only. Only limited summary data is available for this year.$3.09$0.07$3.02$1.21$1.09$0.12
2014Summary only. Only limited summary data is available for this year.$2.97$0.07$2.90$1.29$1.06$0.23
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$1.20$1.02$0.18
2012Summary only. Only limited summary data is available for this year.$2.68$0.18$2.50$1.06$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$2.60$0.22$2.38$0.95$0.85$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$2,213,206
Mission and Program Overview

Mission

Housing, training, and rehabilitation of traumatic brain injury victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,736,269$1,802,198▲ $65,929
Savings and Temporary Cash Investments$1,627,503$1,674,855▲ $47,352
Cash and Non-Interest-Bearing Accounts$153,905$238,936▲ $85,031
Accounts Receivable$127,849$108,474▼ $19,375
Prepaid Expenses and Deferred Charges$64,813$48,061▼ $16,752
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,530,896$4,689,508▲ $158,612
Other Assets Total$820,557$816,984▼ $3,573
Liabilities
Accounts Payable and Accrued Expenses$75,373$95,213▲ $19,840
Other Liabilities$92,168$75,801▼ $16,367
Total Liabilities$167,541$171,014▲ $3,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,604,656$3,757,215▲ $152,559
Net Assets With Donor Restrictions$758,699$761,279▲ $2,580
Total Net Assets Fund Balance$4,363,355$4,518,494▲ $155,139
Total Liabilities and Net Assets / Fund Balance$4,530,896$4,689,508▲ $158,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,190$1,138,034$2,519,224
Equipment$45,006$214,703$259,709
Land$213,698-$213,698
Leasehold Improvements$162,304-$162,304
Other Assets Org$733,950--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Caroline AbercrombieChairman
Stephanie ColeVice Chairman
Allyson WilkinsonMember
Donna NolandMember
Michael SpadyMember
Paul BrownMember
Stephen DixonMember
Steve BarrettMember
Jo MunozSecretary
Jay StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,389
Program Service Revenue
$519,156
Investment Income
$119,050
Other Revenue
$157,626
All Other Contributions
$145,540
Change in Net Assets
$155,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,221
Total Revenue per Audited Statements
$2,197,221
Total Revenue per Form 990
$2,197,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,833
Other Expenses$416,249
Total Fundraising Expense$65,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,345$234,364$44,340$1,322,049
Other Employee Benefits$123,939$27,665$9,437$161,041
Payroll Taxes$92,878$17,569$4,560$115,007
Depreciation Depletion$79,470--$79,470
Occupancy$63,862$3,227$395$67,484
Insurance-$41,027-$41,027
Travel$13,697$16,854$623$31,174
Pension Plan Contributions$19,352$7,067$1,317$27,736
Fees for Services Other$70$22,675-$22,745
Office Expenses-$16,462$803$17,265
Other Expenses$16,558$4,034$207$207
Total Functional Expenses$1,582,651$393,711$65,720$2,042,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,042,082
Total Expenses per Audited Statements$2,042,082
Total Expenses per Form 990$2,042,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,670
Fundraising Direct Expenses$15,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Party$82,004$67,490$6,017$61,473
5k Run$35,555$31,180$4,361$26,819
Total Events$134,677$98,670$15,985$82,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve BarrettBoard membersee belowNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amts. held on behalf of residents$46,381
Security deposits$29,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“IRS Form 990 reviewed by Board of Directors before filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year, officers and directors will review and acknowledge the association's conflict of interest policy by agreeing via signature to The Crumley House Brain Injury Rehabilitation Center's Code of Ethics for the Board of Directors and Officers.”

Form 990, Part VI, Section B, Line 15B

“Any Board Member of the Board of Directors is authorized to make recommendations to the Board regarding executive compensation. Only those members of the board of Directors who are free of conflicts of interest may be involved in evaluation of executive compensation. The Board of Directors should, to the extent reasonably available, rely upon appropriate data as to comparability and competitiveness prior to making its recommendation, and shall contemporaneously place such data and other reasons for its recommendation in the minutes. If the Board of Directors does not have data as to comparability, it shall document any other bases for believing the proposed compensation is reasonable and competitive. The Board of directors shall make this determination at least once annually. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation upon recommendation by a Board Member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crumley House Brain Injury
EIN
58-1988511
Phone
4232573644
Address
300 URBANA RD, LIMESTONE, TN 37681

Signing Officer

Name
Stephen Dixon
Title
Treasurer
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
165

Preparer

Firm
Bolton Coker & Degennaro CPAs PC
Address
313 Princeton Rd Suite 1, Johnson City, TN 37601
Preparer
Gregory M Degennaro
Phone
4232828008
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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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IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Cole
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Dixon
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