Spf Development Corporation: Nonprofit Profile, Financials & Form 990 (EIN 36-3586462)

Revenue by fiscal year
FY2020	$394K
FY2021	$560K
FY2021	$0

Expenses by fiscal year
FY2020	$331K
FY2021	$343K
FY2021	$0

Net assets by fiscal year
FY2020	$4.4M
FY2021	$4.6M
FY2021	$0

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Patrick M Phelan

President/CEO

$0Pt VII · Sec A

Lawrence a Prindaville

Chairperson

$0Pt VII · Sec A

Kay Fisher

Vice Chairperson

$0Pt VII · Sec A

John Jacobs

Secretary/Treasurer

$0Pt VII · Sec A

Gary Gehlbach

Director

$0Pt VII · Sec A

Teresa a Good

VP/CFO

$0Pt VII · Sec A

See Spf Development Corporation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes and supports mental health services for all.

Questions for Spf Development Corporation

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Your first name shows with your question. Spf Development Corporation answers here, for everyone.

1 program · in their own filed words · FY2021

01

The organization merged with sinnissippi centers, inc. Effective 7/1/2021.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-3586462) · Dispute this line

Pt IX · Ln 25 · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$0

Ln 12

Money outPt IX

$0

Ln 25

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Total revenueLn 12$0

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderJuly

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$479K	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$4.2M	$0
Total assetsLn 16	$4.7M	$0
LiabilitiesLn 26	$61K	$0
Net assetsLn 32	$4.6M	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Total functional expensesLn 25	$0	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021Filed with the IRS Sep 14, 2022	$560K	$343K	$216K	$4.6M	990 PDF
FY2020Filed with the IRS May 14, 2021	$394K	$331K	$63K	$4.4M	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $0 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $393,140$0

I-10 Investment incomePrior year $8,551$0

I-11 Other revenuePrior year $158,162$0

I-12 Total revenuePrior year $559,853$0

I-13 Grants and similar amounts paidPrior year $750$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $342,675$0

I-18 Total expensesPrior year $343,425$0

I-19 Revenue less expensesPrior year $216,428$0

Part VI · Governance 5 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $0 across 1 lines filed

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

Part IX · Statement of functional expenses $0 across 0 lines filed

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0

Part X · Balance sheet $0 assets, 21 lines filed

X-1 Cash, non-interest-bearingStart of year $223,293$0

X-2 Savings and temporary cash investmentsStart of year $255,273$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $17$0

X-5 Loans to officers and key people$0

X-6 Loans to other insiders$0

X-7 Notes and loans receivable$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred charges$0

X-10c Land, buildings and equipment, netStart of year $4,183,754$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assetsStart of year $1,938$0

X-16 Total assetsStart of year $4,664,275$0

X-25 Other liabilitiesStart of year $61,491$0

X-26 Total liabilitiesStart of year $61,491$0

X-27 Net assets without donor restrictionsStart of year $4,602,784$0

X-32 Total net assets or fund balancesStart of year $4,602,784$0

X-33 Total liabilities and net assetsStart of year $4,664,275$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$0

XI-2 Total expenses$0

XI-3 Revenue less expenses$0

XI-4 Net assets at start of year$4,602,784

XI-9 Other changes in net assets−$4,602,784

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Spf Development Corporation

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Spf Development Corporation

By the numbers

Filing history

Schedules filed Part IV