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Nonprofiteer
← SPF-STER-IV

Form 990 for tax year 2022

Filed by SPF-STER-IV.

Totals

Total revenue
$129,997
Total expenses
$193,855
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$127,804
Investment income
$102
Other revenue
$2,091
Total assets, end of year
$801,659
Total liabilities, end of year
$1,380,232
Net assets or fund balances, end of year
-$578,573
Program services expenses (Part IX)
$144,421
Management and general expenses
$49,434
Fundraising expenses
$0
Program service expenses (Part III)
$144,421

Program services were 74.5% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $127,804 · related or exempt $127,804

  • 3 · Investment income

    total $102 · excluded $102

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,091 · excluded $2,091

  • 11e · Other revenue, total

    $2,091

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,409 · program services $6,030 · management and general $18,379

  • 11a · Fees: management

    total $11,952 · management and general $11,952

  • 11g · Fees: other

    total $10,927 · management and general $10,927

  • 13 · Office expenses

    total $8,448 · program services $1,810 · management and general $6,638

  • 16 · Occupancy

    total $23,185 · program services $23,185

  • 22 · Depreciation, depletion and amortization

    total $34,885 · program services $34,885

  • 23 · Insurance

    total $13,496 · program services $13,496

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $64,275 · program services $64,275

  • 24b · Other expenses: MISCELLANEOUS

    total $2,278 · program services $740 · management and general $1,538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,425 · end of year $7,521

  • 2 · Savings and temporary cash investments

    beginning of year $120,955 · end of year $82,934

  • 3 · Pledges and grants receivable

    beginning of year $456 · end of year $205

  • 10a · Land, buildings and equipment: cost or other basis

    $1,307,125

  • 10b · Land, buildings and equipment: accumulated depreciation

    $598,977

  • 10c · Land, buildings and equipment, net

    beginning of year $728,625 · end of year $708,148

  • 15 · Other assets

    beginning of year $2,499 · end of year $2,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,876 · end of year $7,981

  • 19 · Deferred revenue

    end of year $100

  • 23 · Secured mortgages and notes payable

    beginning of year $1,369,300 · end of year $1,369,300

  • 25 · Other liabilities

    beginning of year $2,499 · end of year $2,851

  • 27 · Net assets without donor restrictions

    beginning of year -$514,715 · end of year -$578,573

Mission and programs · 2022

Mission

TO PROVIDE LOW INCOME HOUSING TO THE DISABLED

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING TO THE DISABLED.

  • PROVIDING LOW INCOME HOUSING TO DISABLED ADULTS

    Expenses $144,421 · Revenue $127,804

As filed on the 2022 return.

Listed in Part VII

  • PATRICK M PHELAN

    PRESIDENT/CEO

    Total calculated
    $306,645
    From this org
    $0
    From related orgs
    $275,670
    Other
    $30,975
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,670 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,366 related
    Nontaxable benefits
    $0 + $20,609 related
    Filer's total
    $0 + $306,645 related

  • LAWRENCE A PRINDAVILLE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • GARY GEHLBACH

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • SUSAN SCHROEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • TERESA A GOOD

    VP/CFO

    Total calculated
    $204,899
    From this org
    $0
    From related orgs
    $190,780
    Other
    $14,119
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,780 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,931 related
    Nontaxable benefits
    $0 + $7,188 related
    Filer's total
    $0 + $204,899 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SINNISSIPPI CENTERS INC

    501(C)(3) · TREATMENT AND PREVENTION OF MENTALLY ILL PATIENTS · IL

  • SPF - IROCH

    501(C)(3) · PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS · IL

    Directly controlled by SINNISSIPPI CENTERS INC

  • SPF - IIMC

    501(C)(3) · PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS · IL

    Directly controlled by SINNISSIPPI CENTERS INC

  • SPF - IIIDIX

    501(C)(3) · PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS · IL

    Directly controlled by SINNISSIPPI CENTERS INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401359349303480

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