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Spf Development Corporation FY2021 filing

IRS exemption revoked

Dixon, ILUnknown exempt organization EIN 36-3586462Revenue $560K in FY2021Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSDixon, IL

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Supporting and promoting mental health services

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-3586462) · Dispute this line
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $140K a year · 29% of revenue · last 2 filings
A surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
16.7 mo
of spending, in cash
16.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$61K
1% of total assets
Liabilities are 1% of assets.
Pt X · Ln 26
Independent board members
4
of 5 voting members
4 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$560K
+42% vs prior year
Spent
$343K
To programs
98%
Net assets
$4.6M
By yearFY2020–FY2021
Revenue
$560K
FY2021▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$394K
FY2021$560K
FY2021$0
Expenses
$343K
FY2021▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$331K
FY2021$343K
FY2021$0
Net assets
$4.6M
FY2021▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.4M
FY2021$4.6M
FY2021$0

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Follow Claim
IRS revoked this organization's tax-exempt status on November 15, 2024
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2021) →

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $335K Management & general 2% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

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
$0Pt VII · Sec A
Kay Fisher
Vice Chairperson
$0Pt VII · Sec A
John Jacobs
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · $335K · in their own filed words · FY2020
01

SDF development corporation supports and promotes mental health services by holding ownership of facilities and equipment that are leased to SPF development corporation affiliates in the mental health service field for below market rent.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-3586462) · Dispute this line
$335Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$560K
Ln 12
Fees for servicesLn 2g$393K
Other incomeLn 4–11$166K
Investment incomeLn 3$769
Money outPt IX
$343K
Ln 25
Programscol B$335K
Managementcol C$8K
Owns and owesPt X
$4.6M
net assets · Ln 32
Cash and savingsLn 1–2$479K
Total assetsLn 16$4.7M
LiabilitiesLn 26$61K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$393K
Investment incomeLn 3$769
Other incomeLn 4–11$166K
Gains on assetsLn 7$8K
Total revenueLn 12$560K
Assets in detailPt X, end of year
CashLn 1$223K
SavingsLn 2$255K
Cash and savings togetherLn 1–2$479K
Accounts receivableLn 4$17
Land, buildings, equipmentLn 10c$4.2M
Other assetsLn 15$2K
Total assetsLn 16$4.7M
LiabilitiesLn 26$61K
Net assetsLn 32$4.6M
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderJune
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
LineStart FY21End FY21
Cash and savingsLn 1–2$900K$479K
Land, buildings, equipmentLn 10c$3.7M$4.2M
Total assetsLn 16$4.6M$4.7M
LiabilitiesLn 26$200K$61K
Net assetsLn 32$4.4M$4.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$750$750
Management feesLn 11a$45K$45K
Other fees for servicesLn 11g$16K$8K$8K
Office expensesLn 13$2K$2K
OccupancyLn 16$2K$2K
Depreciation, depletion and amortizationLn 22$198K$198K
InsuranceLn 23$732$732
Other expenses (24a–d)Ln 24$78K$78K$15
Total functional expensesLn 25$343K$335K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 ViewingFiled 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 $559,853 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $363,713$393,140
I-10 Investment incomePrior year $13,480$8,551
I-11 Other revenuePrior year $16,821$158,162
I-12 Total revenuePrior year $394,014$559,853
I-13 Grants and similar amounts paidPrior year $1,250$750
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 $330,028$342,675
I-18 Total expensesPrior year $331,278$343,425
I-19 Revenue less expensesPrior year $62,736$216,428
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
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 $559,853 across 6 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $393,140$393,140
VIII-3 Investment incomeExcluded from tax $769$769
VIII-6 Net rental income or lossExcluded from tax $30,194$30,194
VIII-7 Net gain or loss on sales of assetsExcluded from tax $7,782$7,782
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $127,968$127,968
VIII-12 Total revenueRelated to mission $393,140 · Unrelated business $0 · Excluded from tax $166,713$559,853
Part IX · Statement of functional expenses $343,425 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $750$750
IX-11a Management feesPrograms $45,312$45,312
IX-11g Other fees for servicesPrograms $7,897 · Management $7,935$15,832
IX-13 Office expensesPrograms $2,080$2,080
IX-16 OccupancyPrograms $2,130$2,130
IX-22 Depreciation, depletion and amortizationPrograms $198,236$198,236
IX-23 InsurancePrograms $732$732
IX-24 Other expenses (24a–d)Programs $78,338 · Management $15$78,353
IX-25 Total functional expensesPrograms $335,475 · Management $7,950 · Fundraising $0$343,425
Part X · Balance sheet $4,664,275 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $645,098$223,293
X-2 Savings and temporary cash investmentsStart of year $254,713$255,273
X-4 Accounts receivableStart of year $3,192$17
X-10c Land, buildings and equipment, netStart of year $3,680,538$4,183,754
X-15 Other assetsStart of year $2,727$1,938
X-16 Total assetsStart of year $4,586,268$4,664,275
X-25 Other liabilitiesStart of year $199,912$61,491
X-26 Total liabilitiesStart of year $199,912$61,491
X-27 Net assets without donor restrictionsStart of year $4,386,356$4,602,784
X-32 Total net assets or fund balancesStart of year $4,386,356$4,602,784
X-33 Total liabilities and net assetsStart of year $4,586,268$4,664,275
Part XI · Reconciliation of net assets $4,602,784 net assets at year end
XI-1 Total revenue$559,853
XI-2 Total expenses$343,425
XI-3 Revenue less expenses$216,428
XI-4 Net assets at start of year$4,386,356
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,602,784

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

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