2025-12-16T09:43:14-06:00 2025-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-10-01 570640593 CROFT HOUSE INC CROF 8035361056 325 ROCKY SLOPE ROAD 301 GREENVILLE SC 29607 KIM RAYFIELD PRESIDENT 8035361056 2025-12-15 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z CROFT HOUSE KIM RAYFIELD 2400 CARDIGAN DRIVE AIKEN SC 29803 1102970 0 X N/A X 1976 SC CROFT HOUSE, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 60 UNIT COMMUNITY KNOWN AS CROFT HOUSE (THE "PROPERTY") LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 12 12 0 0 0 0 691102 707559 391928 378360 221 79 17154 16972 1100405 1102970 0 0 0 0 0 0 0 0 0 1138055 1018134 1138055 1018134 -37650 84836 829533 767945 1779510 1633119 -949977 -865174 X CROFT HOUSE, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 60 UNIT COMMUNITY KNOWN AS CROFT HOUSE (THE "PROPERTY") LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 731899 378360 CROFT HOUSE, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 60 UNIT COMMUNITY KNOWN AS CROFT HOUSE (THE "PROPERTY") LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 731899 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X NHE INC 8035361056 325 ROCKY SLOPE ROAD STE 301 GREENVILLE SC 29607 X KIM RAYFIELD PRESIDENT 2.00 X X 0 0 0 PETE GOLDSCHMIDT VICE PRESIDENT 2.00 X X 0 0 0 RICHARD MARK TREASURER 2.00 X X 0 0 0 TOM MCHENRY SECRETARY 2.00 X X 0 0 0 BILL HILLAN DIRECTOR 2.00 X 0 0 0 JOHN FISHER DIRECTOR 2.00 X 0 0 0 DEBORAH CALHOUN DIRECTOR 2.00 X 0 0 0 VINCE BRUMFIELD DIRECTOR 2.00 X 0 0 0 KAY RAY DIRECTOR 2.00 X 0 0 0 TABATHA AMODIO DIRECTOR 2.00 X 0 0 0 PAUL SIMONS JR DIRECTOR 2.00 X 0 0 0 LORI BETH CHARLTON DIRECTOR 2.00 X 0 0 0 DAVID ENGELMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 707559 707559 RENTAL INCOME 531110 261918 261918 DIETARY AND RELATED SE 531110 116442 116442 378360 79 79 TENANT CHARGES 531110 12493 12493 LAUNDRY & VENDING 531110 4479 4479 16972 1102970 378360 0 17051 43869 43869 57 57 5000 5000 40910 40910 380497 380497 1005 1005 2777 2777 73766 73766 10356 10356 MANAGEMENT COMPANY EMPL 253498 66595 186903 FOOD SERVICE AND RELATE 135748 135748 SERVICE COORDINATOR EXP 64937 64937 MISCELLANEOUS ADMIN EXP 3025 3025 2689 2689 1018134 731899 286235 0 19645 22537 26218 4624 28096 28344 4531181 4050841 397150 480340 296852 172224 40869 38478 20703 21398 829533 767945 77880 14973 331 2758 1670401 1593990 30898 21398 1779510 1633119 X -949977 -865174 -949977 -865174 829533 767945 84836 -33 0 X X 0 1 X 1 1 1 X 655601 649334 662319 691102 707559 3365915 361440 363454 367942 391928 378360 1863124 1017041 1012788 1030261 1083030 1085919 5229039 0 0 0 5229039 103 97 177 221 79 677 103 97 177 221 79 677 86468 16197 16171 17154 16972 152962 1103612 1029082 1046609 1100405 1102970 5382678 0.97150 0.97060 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66055 66055 3558462 3356049 202413 5478 1461 4017 444411 287422 156989 456775 405909 50866 480340 ESCROW DEPOSITS 38631 C RESERVE FOR REPLACEMENTS 122507 C RESIDUAL RECEIPTS RESERVE 11086 C 172224 SECURITY DEPOSITS 21398 21398 X 1102970 0 1102970 0 1102970 1018134 0 1018134 0 1018134 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. FORM 990, PART XII LINE 8: PRIOR PERIOD ADJUSTMENT TO AGREE TO THE AUDITED FINANCIALS.