Nonprofit · EIN 36-4412796
SPF-III-DIX
Tax-exempt · DIXON, IL 61021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $109,424 | $114,975 | -$5,551 | $473,893 | $840,023 | -$366,130 |
| June 30, 2024 | 990 | $97,497 | $133,394 | -$35,897 | $478,558 | $839,137 | -$360,579 |
| June 30, 2023 | 990 | $104,430 | $130,601 | -$26,171 | $523,784 | $848,466 | -$324,682 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $108,100
- Investment income
- $78
- Other revenue
- $1,246
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
- $10,558
- Occupancy
- $15,268
- Depreciation
- $21,738
- Program services (functional)
- $70,995
- Management and general (functional)
- $43,980
Balance sheet and other
- Total assets, start of year
- $478,558
- Total assets, end of year
- $473,893
- Total liabilities, end of year
- $840,023
- Net assets, end of year
- -$366,130
- Land, buildings and equipment
- $396,741
- Net assets without donor restrictions
- -$366,130
- Gross receipts
- $109,424
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2000
- 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
- In care of
- % JAMES SARVER
- 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
- TO PROVIDE LOW INCOME HOUSING TO THE DISABLEDExpenses $70,995 · revenue $108,100
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
- 36-4412796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $473,893
- Income (IRS master file)
- $109,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $109,424 | $114,975 | $473,893 | IRS |
| 990 | June 2024 | $97,497 | $133,394 | $478,558 | IRS |
| 990 | June 2023 | $104,430 | $130,601 | $523,784 | XML |
| 990 | June 2022 | $106,340 | $109,291 | $545,719 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-4412796).
Questions about SPF-III-DIX
- What is the EIN of SPF-III-DIX?
- The employer identification number (EIN) of SPF-III-DIX is 36-4412796.
- Is SPF-III-DIX tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SPF-III-DIX tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPF-III-DIX 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-III-DIX 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-III-DIX 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-III-DIX?
- The 990 for the year ended June 30, 2025 names STACIE KEMP.
- Who are the officers and directors of SPF-III-DIX?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SPF-III-DIX have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $109,424, expenses of $114,975 and total assets of $473,893 at year end.
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