Spaulding Pray Residence Corp

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Tax Filings 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.

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,870,788
Expenses
$4,039,890
Net Income
-$169,102
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,804
3.7%
Program Services $3,676,847
95.0%
Investment Income $4,121
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,016
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,476
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,271,286
56.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Kim Shedd (Executive Director (Thru June 2018)) $42,377 $24,408 $10,612
Michael Wirtheim (President) $0 $0 $0
Robert Goodfellow Jr (Director) $0 $0 $0
Terri Tulowiecki (Treasurer) $0 $0 $0
Martin Clark (Director) $0 $0 $0
Lj Freitag (Director) $0 $0 $0
Keith Alford (Director) $0 $0 $0
Jennifer Bolster (Director) $0 $0 $0
Jeffrey Eades (Director) $0 $0 $0
Steven Pearlman (Director) $0 $0 $0
Virginia Felleman (Director) $0 $0 $0
Earleen Foulk (Director) $0 $0 $0
Debra Fenocchi (Director) $0 $0 $0
Julia Frawley (Director) $0 $0 $0
Fred Fusco (Director) $0 $0 $0
John Gaal (Director) $0 $0 $0
Amy Lounsbery (Director) $0 $0 $0
Lindsay Mcclung (Director) $0 $0 $0
Arthur Pearson (Director) $0 $0 $0
Marvin Reed (Director) $0 $0 $0
Kevin Ridgeway (Director) $0 $0 $0
Gregory Rogers (Director) $0 $0 $0
Ricky Ryder (Director) $0 $0 $0
John Sheets (Director) $0 $0 $0
Elaine Walter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,652,655
Expenses
$4,900,740
Net Income
-$248,085
Net Assets
$1,615,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,237
4.5%
Program Services $4,360,089
93.7%
Investment Income $6,075
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$988
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,242
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,757
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,559,122
52.2%
Assets/Debt
Total Assets $3,050,146
Total Liabilities $1,434,315
Net Assets $1,615,831
Compensation
Key Employees and Officers Compensation Related Other
Kim Shedd (Executive Director) $83,596 $0 $26,360
Julia Frawley (President) $0 $0 $0
Robert Goodfellow Jr (Vice President) $0 $0 $0
Jeffrey Eades (Treasurer) $0 $0 $0
Martin Clark (Secretary) $0 $0 $0
Lj Freitag (Director) $0 $0 $0
Joan Fooks (Director) $0 $0 $0
Pamela Tiffany (Director) $0 $0 $0
Steven Pearlman (Director) $0 $0 $0
George Blakeslee (Director) $0 $0 $0
Deborah Fenocchi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,497,271
Expenses
$4,371,969
Net Income
$125,302
Net Assets
$1,854,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,192
5.0%
Program Services $4,168,372
92.7%
Investment Income $4,923
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$636
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,420
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,633
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,309,118
52.8%
Assets/Debt
Total Assets $2,536,815
Total Liabilities $682,717
Net Assets $1,854,098
Compensation
Key Employees and Officers Compensation Related Other
Kim Shedd (Executive Director) $77,713 $0 $28,615
Julie Frawley (President) $0 $0 $0
Robert Goodfellow Jr (Director) $0 $0 $0
Jeffrey Eades (Treasurer) $0 $0 $0
Martin Clark (Secretary) $0 $0 $0
Lj Freitag (Director) $0 $0 $0
Joan Fooks (Director) $0 $0 $0
Pamela Tiffany (Director) $0 $0 $0
Kelly Frawley (Vice President) $0 $0 $0
Steven Pearlman (Director) $0 $0 $0
Julio Fenocchi (Director) $0 $0 $0
Mary Beth Fenocchi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,311,527
Expenses
$4,215,902
Net Income
$95,625
Net Assets
$1,713,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,560
7.0%
Program Services $3,976,038
92.2%
Investment Income $4,231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,441
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,257
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,990
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,184,157
51.8%
Assets/Debt
Total Assets $2,449,557
Total Liabilities $736,020
Net Assets $1,713,537
Compensation
Key Employees and Officers Compensation Related Other
Kim Shedd (Executive Director) $77,609 $0 $26,381
Julie Frawley (President) $0 $0 $0
Kelly Frawley (Vice President) $0 $0 $0
Jeffrey Eades (Treasurer) $0 $0 $0
Martin Clark (Secretary) $0 $0 $0
Jim Byrnes (Former Treasurer) $0 $0 $0
Cindy De Lap (Board Member) $0 $0 $0
Mary Beth Fenocchi (Board Member) $0 $0 $0
Joan Fooks (Board Member) $0 $0 $0
Pamela Tiffany (Board Member) $0 $0 $0
Julio Fenocci (Board Member) $0 $0 $0
Mark Popp (Former Treasurer) $0 $0 $0
Bob Goodfellow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,086,609
Expenses
$4,022,123
Net Income
$64,486
Net Assets
$1,617,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,238
7.3%
Program Services $3,765,424
92.1%
Investment Income $8,710
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,544
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,693
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,860
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,094,705
52.1%
Assets/Debt
Total Assets $2,280,723
Total Liabilities $662,811
Net Assets $1,617,912
Compensation
Key Employees and Officers Compensation Related Other
Kim Shedd (Executive Director) $72,515 $0 $25,345
Julie Frawley (President) $0 $0 $0
Kelly Frawley (Vice President) $0 $0 $0
Mark Popp (Former Treasurer) $0 $0 $0
Marty Clark (Secretary) $0 $0 $0
Jim Byrnes (Treasurer) $0 $0 $0
Cindy De Lap (Board Member) $0 $0 $0
Mary Beth Fenocchi (Board Member) $0 $0 $0
Joan Fooks (Board Member) $0 $0 $0
Pamela Holly (Board Member) $0 $0 $0
Julio Fenocci (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,904,405
Expenses
$3,862,151
Net Income
$42,254
Net Assets
$1,553,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,969
8.9%
Program Services $3,532,751
90.5%
Investment Income $3,531
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,859
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,295
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,030,551
52.6%
Assets/Debt
Total Assets $2,237,187
Total Liabilities $683,761
Net Assets $1,553,426
Compensation
Key Employees and Officers Compensation Related Other
Julie Frawley (President) $0 $0 $0
Kelly Frawley (Vice President) $0 $0 $0
Mark Popp (Treasurer) $0 $0 $0
Marty Clark (Secretary) $0 $0 $0
Jim Byrnes (Board Member) $0 $0 $0
Cindy De Lap (Board Member) $0 $0 $0
Mary Beth Fenocchi (Board Member) $0 $0 $0
Joan Fooks (Board Member) $0 $0 $0
Richard Peck (Board Member) $0 $0 $0
Pamela Holly (Board Member) $0 $0 $0
Julio Fenocci (Board Member) $0 $0 $0
Matthew Dembowski (Former Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,228,333
Expenses
$4,115,485
Net Income
$112,848
Net Assets
$1,511,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,915
7.4%
Program Services $3,889,333
92.0%
Investment Income $14,714
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,260
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,111
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,206,737
53.6%
Assets/Debt
Total Assets $2,200,100
Total Liabilities $688,928
Net Assets $1,511,172

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,067,126
Expenses
$4,044,607
Net Income
$22,519
Net Assets
$1,398,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,273
7.4%
Program Services $3,754,156
92.3%
Investment Income $5,842
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,855
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,170,069
53.7%
Assets/Debt
Total Assets $2,144,875
Total Liabilities $746,551
Net Assets $1,398,324

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

What Is 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.

Which Organizations Are Here?

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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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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