Form 990 for tax year 2023
Filed by CRUMLEY HOUSE HEAD INJURY REHABILITATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 22 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,956,855
- Total expenses
- $1,945,160
- Contributions and grants received
- $1,243,652
- Grants paid
- $0
- Program service revenue
- $485,018
- Investment income
- $89,474
- Other revenue
- $138,711
- Total assets, end of year
- $4,530,896
- Total liabilities, end of year
- $167,541
- Net assets or fund balances, end of year
- $4,363,355
- Program services expenses (Part IX)
- $1,491,224
- Management and general expenses
- $388,405
- Fundraising expenses
- $65,531
- Program service expenses (Part III)
- $1,491,224
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$35,361
-
1e · Government grants (contributions)
$1,135,880
-
1f · All other contributions, gifts and grants
$72,411
-
2a · Program service revenue: Residential Revenue
total $481,531 · related or exempt $481,531
-
2b · Program service revenue: Voc Training Fee Revenue
total $3,487 · related or exempt $3,487
-
3 · Investment income
total $89,474 · related or exempt $89,474
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$149,218
-
8a · Fundraising events: contributions included on line 1c
$35,361
-
8b · Fundraising events: direct expenses
$14,325
-
8c · Net income from fundraising events
total $134,893
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $3,818 · related or exempt $3,818
-
11e · Other revenue, total
$3,818
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,246,771 · program services $977,446 · management and general $224,575 · fundraising $44,750
-
8 · Pension plan contributions
total $26,080 · program services $18,087 · management and general $6,664 · fundraising $1,329
-
9 · Other employee benefits
total $156,024 · program services $109,359 · management and general $38,258 · fundraising $8,407
-
10 · Payroll taxes
total $115,683 · program services $93,713 · management and general $17,020 · fundraising $4,950
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,453 · program services $1,231 · management and general $25,265 · fundraising $957
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,843 · management and general $17,274 · fundraising $3,569
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,561 · program services $63,970 · management and general $3,041 · fundraising $550
-
17 · Travel
total $39,119 · program services $20,777 · management and general $17,799 · fundraising $543
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,470 · program services $73,470
-
23 · Insurance
total $34,454 · management and general $34,454
-
24a · Other expenses: Materials
total $124,655 · program services $124,655
-
24b · Other expenses: Program expense
total $5,022 · program services $5,022
-
24c · Other expenses: Tax & license
total $3,662 · program services $2,983 · management and general $679
-
24d · Other expenses: Dues
total $2,146 · management and general $2,146
-
24e · All other expenses
total $2,217 · program services $511 · management and general $1,230 · fundraising $476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,159 · end of year $153,905
-
2 · Savings and temporary cash investments
beginning of year $1,646,126 · end of year $1,627,503
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $102,551 · end of year $127,849
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,424 · end of year $64,813
-
10a · Land, buildings and equipment: cost or other basis
$3,009,536
-
10b · Land, buildings and equipment: accumulated depreciation
$1,273,267
-
10c · Land, buildings and equipment, net
beginning of year $1,757,034 · end of year $1,736,269
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $811,244 · end of year $820,557
-
17 · Accounts payable and accrued expenses
beginning of year $79,132 · end of year $75,373
-
25 · Other liabilities
beginning of year $92,746 · end of year $92,168
-
27 · Net assets without donor restrictions
beginning of year $3,610,037 · end of year $3,604,656
-
28 · Net assets with donor restrictions
beginning of year $741,623 · end of year $758,699
Mission and programs · 2023
Mission
Housing, training, and rehabilitation of traumatic brain injury victims.
-
Program rehabilitates individuals with severe head injuries so they may become adjusted to interacting with others and coping with day to day life.
Expenses $1,491,224
As filed on the 2023 return.
Listed in Part VII
-
Deidre Pierce
Member
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Abercrombie
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jay Stafford
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jo Munoz
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Paul Brown
Member
- Total calculated
- $0
- Hours/week
- 1
-
Olen Haynes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Barrett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Allyson Wilkinson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Noland
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Spady
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Cole
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Dixon
Chairman
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432999349300033
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