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Croft House Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.05M (2023)

Expenses
$1.03M (2023)

Total Assets
$879k (2023)

Total Liabilities
$1.79M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,609
Expenses
$1,025,417
Net Income
$21,192
Net Assets
-$912,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,319
63.3%
Program Services $367,942
35.2%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,171
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $879,010
Total Liabilities $1,791,337
Net Assets -$912,327
Compensation
Key Employees and Officers Compensation Related Other
Kim Rayfield (President) $0 $0 $0
Pete Goldschmidt (Vice President) $0 $0 $0
Richard Mark (Treasurer) $0 $0 $0
Tom Mchenry (Secretary) $0 $0 $0
Charles Burhans (Director/Former President) $0 $0 $0
Bill Hillan (Director) $0 $0 $0
John Fisher (Director) $0 $0 $0
Deborah Calhoun (Director) $0 $0 $0
Vince Brumfield (Director) $0 $0 $0
Mary Barnett (Director) $0 $0 $0
Ellene Southerland (Ex Officio) $0 $0 $0
Phyllis Pellarin (Ex Officio) $0 $0 $0
Paul Simons Jr (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,082
Expenses
$962,802
Net Income
$66,280
Net Assets
-$933,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,334
63.1%
Program Services $363,454
35.3%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,197
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $950,141
Total Liabilities $1,883,660
Net Assets -$933,519
Compensation
Key Employees and Officers Compensation Related Other
Charles Burhans (President) $0 $0 $0
Pete Goldschmidt (Vice President) $0 $0 $0
Richard Mark (Treasurer) $0 $0 $0
Tom Mchenry (Secretary) $0 $0 $0
Bill Hillan (Director) $0 $0 $0
John Fisher (Director) $0 $0 $0
Deborah Calhoun (Director) $0 $0 $0
Ellene Southerland (Director) $0 $0 $0
Vince Brumfield (Director) $0 $0 $0
Kim Rayfield (Director) $0 $0 $0
Mary Barnett (Director) $0 $0 $0
Phyllis Pellarin (Ex Officio) $0 $0 $0
Paul Simons Jr (Ex Officio) $0 $0 $0
Frank Troglauer (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,612
Expenses
$932,787
Net Income
$170,825
Net Assets
-$999,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,601
59.4%
Program Services $361,440
32.8%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,468
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $921,444
Total Liabilities $1,921,243
Net Assets -$999,799
Compensation
Key Employees and Officers Compensation Related Other
Charles Burhans (President) $0 $0 $0
Pete Goldschmidt (Vice President) $0 $0 $0
Richard Mark (Treasurer) $0 $0 $0
Tom Mchenry (Secretary) $0 $0 $0
Bill Hillan (Director) $0 $0 $0
John Fisher (Director) $0 $0 $0
Deborah Calhoun (Director) $0 $0 $0
Ellene Southerland (Director) $0 $0 $0
Frank Troglauer (Director) $0 $0 $0
Kim Rayfield (Director) $0 $0 $0
Mary Barnett (Director) $0 $0 $0
Phyllis Pellarin (Ex Officio) $0 $0 $0
Vince Brumfield (Ex Officio) $0 $0 $0
Paul Simons Jr (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,056
Expenses
$905,672
Net Income
$89,384
Net Assets
-$1,170,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,641
63.1%
Program Services $349,138
35.1%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,140
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $815,846
Total Liabilities $1,986,470
Net Assets -$1,170,624
Compensation
Key Employees and Officers Compensation Related Other
Charles Burhans (President) $0 $0 $0
Pete Goldschmidt (Vice President) $0 $0 $0
Richard Mark (Treasurer) $0 $0 $0
Ellene Southerland (Secretary) $0 $0 $0
Phyllis Pellarin (Director) $0 $0 $0
Tom Mchenry (Director) $0 $0 $0
Deborah Calhoun (Director) $0 $0 $0
Bill Hillan (Director) $0 $0 $0
Chris Christiansen (Former Director) $0 $0 $0
Kim Rayfield (Director) $0 $0 $0
Tom Calhoun (Former Director) $0 $0 $0
Mary Barnett (Director) $0 $0 $0
Paul Simons Jr (Former Director) $0 $0 $0
John Fisher (Director) $0 $0 $0
Frank Troglauer (Director) $0 $0 $0
Vince Brumfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,882
Expenses
$870,843
Net Income
$95,039
Net Assets
-$1,260,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,140
63.7%
Program Services $329,459
34.1%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,125
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $785,108
Total Liabilities $2,045,116
Net Assets -$1,260,008
Compensation
Key Employees and Officers Compensation Related Other
Charles Burhans (President) $0 $0 $0
Pete Goldschmidt (Vice President) $0 $0 $0
Richard Mark (Treasurer) $0 $0 $0
Ellene Southerland (Secretary) $0 $0 $0
Phyllis Pellarin (Director) $0 $0 $0
Tom Mchenry (Director) $0 $0 $0
Deborah Calhoun (Director) $0 $0 $0
Bill Hillan (Director) $0 $0 $0
Chris Christiansen (Director) $0 $0 $0
Kim Rayfield (Director) $0 $0 $0
Tom Calhoun (Director) $0 $0 $0
Mary Barnett (Director) $0 $0 $0
Paul Simons Jr (Director) $0 $0 $0
John Fisher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,272
Expenses
$890,321
Net Income
$60,951
Net Assets
-$1,355,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,501
65.8%
Program Services $302,583
31.8%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,077
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $776,840
Total Liabilities $2,131,887
Net Assets -$1,355,047
Compensation
Key Employees and Officers Compensation Related Other
Charles Burhans (President) $0 $0 $0
Pete Goldschmidt (Vice President) $0 $0 $0
Richard Mark (Treasurer) $0 $0 $0
Ellene Southerland (Secretary) $0 $0 $0
Phyllis Pellarin (Director) $0 $0 $0
Tom Mchenry (Director) $0 $0 $0
Deborah Calhoun (Director) $0 $0 $0
Bill Hillan (Director) $0 $0 $0
Chris Christiansen (Director) $0 $0 $0
Kim Rayfield (Director) $0 $0 $0
Tom Calhoun (Director) $0 $0 $0
Mary Barnett (Director) $0 $0 $0
Paul Simons Jr (Director) $0 $0 $0
John Fisher (Director) $0 $0 $0
E Owen Clary (Former Vice President) $0 $0 $0
Sheila Wagner (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,508
Expenses
$1,047,552
Net Income
-$112,044
Net Assets
-$1,415,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,447
65.3%
Program Services $305,145
32.6%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,823
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $780,123
Total Liabilities $2,196,121
Net Assets -$1,415,998
Compensation
Key Employees and Officers Compensation Related Other
Charles Burhans (President) $0 $0 $0
E Owen Clary (Vice President) $0 $0 $0
Richard Mark (Treasurer) $0 $0 $0
Ellene Southerland (Secretary) $0 $0 $0
Phyllis Pellarin (Director) $0 $0 $0
Tom Mchenry (Director) $0 $0 $0
Deborah Calhoun (Director) $0 $0 $0
Pete Goldschmidt (Director) $0 $0 $0
Bill Hillan (Director) $0 $0 $0
Chris Christiansen (Director) $0 $0 $0
Kim Rayfield (Director) $0 $0 $0
Tom Calhoun (Director) $0 $0 $0
Mary Barnett (Director) $0 $0 $0
Sheila Wagner (Director) $0 $0 $0
Paul Simons Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,302
Expenses
$998,556
Net Income
-$68,254
Net Assets
-$1,303,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,520
7.5%
Program Services $841,520
90.5%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,183
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,820
17.6%
Assets/Debt
Total Assets $911,333
Total Liabilities $2,215,287
Net Assets -$1,303,954

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,310
Expenses
$1,080,163
Net Income
-$179,853
Net Assets
-$1,235,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,587
7.5%
Program Services $816,319
90.7%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,305
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,868
15.8%
Assets/Debt
Total Assets $1,028,500
Total Liabilities $2,264,200
Net Assets -$1,235,700

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,380
Expenses
$1,006,162
Net Income
-$116,782
Net Assets
-$1,055,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,979
6.6%
Program Services $814,598
91.6%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,634
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,733
15.6%
Assets/Debt
Total Assets $1,249,289
Total Liabilities $2,305,136
Net Assets -$1,055,847

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,148
Expenses
$979,915
Net Income
-$113,767
Net Assets
-$939,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,658
6.7%
Program Services $793,332
91.6%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,014
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,989
15.1%
Assets/Debt
Total Assets $1,396,809
Total Liabilities $2,335,874
Net Assets -$939,065

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,368
Expenses
$937,891
Net Income
-$108,523
Net Assets
-$825,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,851
3.4%
Program Services $789,149
95.2%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,184
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,337
16.7%
Assets/Debt
Total Assets $1,531,760
Total Liabilities $2,357,058
Net Assets -$825,298

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,649
Expenses
$933,621
Net Income
-$93,972
Net Assets
-$716,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,366
6.7%
Program Services $770,166
91.7%
Investment Income $434
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,683
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,604
15.4%
Assets/Debt
Total Assets $1,674,886
Total Liabilities $2,391,661
Net Assets -$716,775

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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