Nonprofit · EIN 36-4026048
SPF-I-ROCH
Tax-exempt · DIXON, IL 61021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $119,924 | $116,005 | $3,919 | $562,114 | $603,376 | -$41,262 |
| June 30, 2024 | 990 | $122,434 | $107,922 | $14,512 | $558,778 | $603,959 | -$45,181 |
| June 30, 2023 | 990 | $99,742 | $143,138 | -$43,396 | $544,980 | $604,673 | -$59,693 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $117,765
- Investment income
- $1,230
- Other revenue
- $929
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,925
- Salaries, compensation and benefits (total)
- $23,925
- Professional fundraising fees
- $0
- Accounting fees
- $4,683
- Occupancy
- $12,627
- Depreciation
- $20,119
- Program services (functional)
- $76,638
- Management and general (functional)
- $38,998
- Fundraising (functional)
- $369
Balance sheet and other
- Total assets, start of year
- $558,778
- Total assets, end of year
- $562,114
- Total liabilities, end of year
- $603,376
- Net assets, end of year
- -$41,262
- Land, buildings and equipment
- $278,319
- Net assets without donor restrictions
- -$41,262
- Gross receipts
- $119,924
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1995
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STACIE KEMP | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $269,268 | $11,452 |
| TERESA A GOOD | VP/CFO Officer | 1 | $0 | $180,881 | $14,768 |
| LAWRENCE A PRINDAVILLE | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEAN A AHLERS | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY GEHLBACH | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUSAN SCHROEDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WENDY CANN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK M PHELAN | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $247,964 | $24,136 |
| TERESA A GOOD | VP/CFO Officer | 1 | $0 | $178,548 | $14,660 |
| STACIE KEMP | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $154,518 | $7,214 |
| LAWRENCE A PRINDAVILLE | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEAN A AHLERS | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY GEHLBACH | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUSAN SCHROEDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WENDY CANN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK M PHELAN | PRESIDENT/CEO Trustee or director, Officer | 0.5 | $0 | $275,670 | $30,975 |
| TERESA A GOOD | VP/CFO Officer | 1 | $0 | $190,780 | $14,119 |
| LAWRENCE A PRINDAVILLE | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY GEHLBACH | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUSAN SCHROEDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 IL ROUTE 2, DIXON, IL 61021-9118
- Principal officer (990 for 2024)
- STACIE KEMP, 325 ILLINOIS ROUTE 2, DIXON, IL 61021
- Signed the 990
- STACIE KEMP, PRESIDENT/CEO
- Phone
- (815) 284-6611
- Return prepared by
- SIKICH LLC
Mission
TO PROVIDE LOW INCOME HOUSING TO THE DISABLED
Program accomplishments
- PROVIDING LOW INCOME HOUSING TO DISABLED ADULTSExpenses $76,638 · revenue $117,765
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4026048
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $562,114
- Income (IRS master file)
- $119,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $119,924 | $116,005 | $562,114 | IRS |
| 990 | June 2024 | $122,434 | $107,922 | $558,778 | IRS |
| 990 | June 2023 | $99,742 | $143,138 | $544,980 | XML |
| 990 | June 2022 | $114,154 | $91,752 | $589,230 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4026048).
Questions about SPF-I-ROCH
- What is the EIN of SPF-I-ROCH?
- The employer identification number (EIN) of SPF-I-ROCH is 36-4026048.
- Is SPF-I-ROCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SPF-I-ROCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SPF-I-ROCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPF-I-ROCH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPF-I-ROCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SPF-I-ROCH?
- The 990 for the year ended June 30, 2025 names STACIE KEMP.
- Who are the officers and directors of SPF-I-ROCH?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SPF-I-ROCH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $119,924, expenses of $116,005 and total assets of $562,114 at year end.
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All nonprofits in DIXON · Illinois · Mental health and crisis intervention