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S P F Development Corporation

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
$0 (2021)

Expenses
$0 (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2021

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 July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Phelan (President/Ceo) $0 $0 $0
Lawrence A Prindaville (Chairperson) $0 $0 $0
Kay Fisher (Vice Chairperson) $0 $0 $0
John Jacobs (Secretary/Treasurer) $0 $0 $0
Gary Gehlbach (Director) $0 $0 $0
Teresa A Good (Vp/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,853
Expenses
$343,425
Net Income
$216,428
Net Assets
$4,602,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $393,140
70.2%
Investment Income $769
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,194
5.4%
Net Fundraising $0
Sales of Assets $7,782
1.4%
Net Inventory Sales $0
Other Revenue $127,968
22.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,664,275
Total Liabilities $61,491
Net Assets $4,602,784
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Phelan (President/Ceo) $0 $227,425 $27,997
Lawrence A Prindaville (Chairperson) $0 $0 $0
Kay Fisher (Vice Chairperson) $0 $0 $0
John Jacobs (Secretary/Treasurer) $0 $0 $0
Gary Gehlbach (Director) $0 $0 $0
Teresa A Good (Vp/Cfo) $0 $131,176 $13,066

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,014
Expenses
$331,278
Net Income
$62,736
Net Assets
$4,386,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,713
92.3%
Investment Income $2,573
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,821
4.3%
Net Fundraising $0
Sales of Assets $10,907
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,586,268
Total Liabilities $199,912
Net Assets $4,386,356
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Phelan (President/Ceo) $0 $232,348 $25,883
Teresa A Good (Vp/Cfo) $0 $154,823 $12,630
Lawrence A Prindaville (Chairperson) $0 $0 $0
Kay Fisher (Vice Chairperson) $0 $0 $0
John Jacobs (Secretary/Treasurer) $0 $0 $0
Gary Gehlbach (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,919
Expenses
$244,293
Net Income
$140,626
Net Assets
$4,323,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,009
94.0%
Investment Income $3,624
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,612
4.1%
Net Fundraising $0
Sales of Assets $3,674
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,345,182
Total Liabilities $21,562
Net Assets $4,323,620
Compensation
Key Employees and Officers Compensation Related Other
John Jacobs (Secretary/Treasurer) $0 $0 $0
Patrick M Phelan (President/Ceo) $0 $215,715 $25,232
Lawrence A Prindaville (Chairperson) $0 $0 $0
Gregory Sandrock (Director) $0 $0 $0
Kay Fisher (Vice Chairperson) $0 $0 $0
Teresa A Good (Vp/Cfo) $0 $153,262 $12,034

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,601
Expenses
$260,878
Net Income
$111,723
Net Assets
$4,182,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $395,275
> 100%
Investment Income $2,695
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,700
4.8%
Net Fundraising $0
Sales of Assets -$43,069
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,208,228
Total Liabilities $25,234
Net Assets $4,182,994
Compensation
Key Employees and Officers Compensation Related Other
John Jacobs (Secretary/Treasurer) $0 $0 $0
Patrick M Phelan (President/Ceo) $0 $215,716 $23,879
Lawrence A Prindaville (Chairperson) $0 $0 $0
Gregory Sandrock (Vice Chairperson) $0 $0 $0
Kay Fisher (Director) $0 $0 $0
Teresa A Good (Vp/Cfo) $0 $153,261 $11,942

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,182
Expenses
$269,432
Net Income
$152,750
Net Assets
$4,071,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,938
95.0%
Investment Income $2,062
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,182
4.5%
Net Fundraising $0
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 $0
Assets/Debt
Total Assets $4,307,479
Total Liabilities $236,208
Net Assets $4,071,271
Compensation
Key Employees and Officers Compensation Related Other
John Jacobs (Director) $0 $0 $0
Richard A Palmer (Vice President) $0 $0 $0
Patrick M Phelan (President/Ceo) $0 $195,457 $20,704
Lawrence A Prindaville (Chairperson) $0 $0 $0
Gregory Sandrock (Secretary/Treasurer) $0 $0 $0
Teresa A Good (Vp/Cfo) $0 $144,544 $11,171

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,152
Expenses
$296,555
Net Income
$132,597
Net Assets
$3,918,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,506
93.6%
Investment Income $1,807
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,839
6.0%
Net Fundraising $0
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 $0
Assets/Debt
Total Assets $4,310,536
Total Liabilities $392,015
Net Assets $3,918,521
Compensation
Key Employees and Officers Compensation Related Other
John Jacobs (Director) $0 $0 $0
Richard A Palmer (Vice President) $0 $0 $0
Jeffrey Lovett (Chairperson (Resigned 6/15/16)) $0 $0 $0
Patrick Phelan (Pres/Ceo) $0 $179,107 $28,372
Gregory Sandrock (Treasurer/Secretary) $0 $0 $0
Lawrence A Prindaville (Director) $0 $202,867 $24,229
Teresa A Good (Vp/Cfo) $0 $140,857 $12,441

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,625
Expenses
$303,490
Net Income
$82,135
Net Assets
$3,785,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,197
92.6%
Investment Income $2,446
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,982
6.7%
Net Fundraising $0
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 $0
Assets/Debt
Total Assets $4,422,112
Total Liabilities $636,188
Net Assets $3,785,924
Compensation
Key Employees and Officers Compensation Related Other
John Jacobs (Director) $0 $0 $0
Richard A Palmer (Vice President) $0 $0 $0
Jeffrey Lovett (Chairperson) $0 $0 $0
Patrick Phelan (Pres/Ceo) $0 $168,310 $21,285
Gregory Sandrock (Treasurer/Secretary) $0 $0 $0
John Parks (Former Chairperson) $0 $0 $0
Lawrence A Prindaville (Cao) $0 $179,573 $17,149
Teresa A Good (Vp/Cfo) $0 $137,393 $10,134

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,575
Expenses
$227,674
Net Income
$162,901
Net Assets
$3,703,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,797
92.6%
Investment Income $1,971
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,507
6.8%
Net Fundraising $0
Sales of Assets $300
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,705,430
Total Liabilities $1,001,641
Net Assets $3,703,789
Compensation
Key Employees and Officers Compensation Related Other
John Parks (Chairperson) $0 $0 $0
Richard A Palmer (Vice Chairperson) $0 $0 $0
Jeffrey Lovett (Director) $0 $0 $0
Patrick Phelan (Pres/Ceo) $0 $87,794 $17,814
Gregory Sandrock (Treasurer/Secretary) $0 $0 $0
James R Sarver Resigned As (Of 6/2013 Former Pres/Ceo) $0 $195,622 $4,054

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,317
Expenses
$235,977
Net Income
$157,340
Net Assets
$3,540,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,080
92.1%
Investment Income $4,730
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,507
6.7%
Net Fundraising $0
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 $0
Assets/Debt
Total Assets $3,546,715
Total Liabilities $5,827
Net Assets $3,540,888

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,794
Expenses
$266,202
Net Income
$132,592
Net Assets
$3,383,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $365,099
91.6%
Investment Income $5,620
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,975
6.8%
Net Fundraising $0
Sales of Assets $1,100
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,383,548
Total Liabilities $0
Net Assets $3,383,548

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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.

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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