SPF-STER-IV: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPF-STER-IV (EIN 20-0760332)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-21
- IRS object ID
- 201322949349300817
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-21T10:36:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 E EVERETT | AddressLine1 |
| City | DIXON | City |
| State | IL | State |
| ZIP Code | 61021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200760332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPF-STER-IV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPF- | NameControl |
| Phone | 8152846611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 ILLINOIS ROUTE 2 | AddressLine1 |
| City | DIXON | City |
| State | IL | State |
| ZIP Code | 61021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK PHELAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8152846611 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD M ETHERIDGE | Name |
| PTIN | P00233050 | PTIN |
| Phone | 8152842285 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK PHELAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 ILLINOIS ROUTE 2 | AddressLine1 |
| City | DIXON | City |
| State | IL | State |
| ZIP Code | 61021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100307 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOW INCOME HOUSING TO THE DISABLED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72111 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32491 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 586 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1727 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2014 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112170 | OtherExpensePriorYear |
| Other Expenses Current Year | 107442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 131272 | TotalExpensesPriorYear |
| Total Expenses Current Year | 126544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26237 | RevenuesLessExpensesCY |
| Total Assets BOY | 1242025 | TotalAssetsBOY |
| Total Assets EOY | 1216493 | TotalAssetsEOY |
| Total Liabilities BOY | 1373691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1374396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -131666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -157903 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LOW INCOME HOUSING TO THE DISABLED | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 100635 | Expense |
| Grants | 0 | Grants |
| Revenue | 32491 | Revenue |
| Description | PROVIDING LOW INCOME HOUSING TO DISABLED ADULTS | Description |
| Total Program Service Expense | 100635 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA GOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8152846611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 ILLINOIS ROUTE 2 | AddressLine1 |
| City | DIXON | City |
| State | IL | State |
| ZIP Code | 61021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JOHN PARKS | |||||||
| CHAIRPERSON | 0.50 | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM REIGLE RESIGNED | |||||||
| OCT 2012/VICE PRESIDENT | 0.50 | 2.50 | X | X | 0 | 0 | 0 |
| RICHARD A PALMER | |||||||
| VICE PRESIDENT | 0.50 | 2.50 | X | X | 0 | 0 | 0 |
| CHESTER KOBEL RESIGNED MAY 2013 | |||||||
| SECRETARY/TREASURER | 0.50 | 2.50 | X | X | 0 | 0 | 0 |
| JAMES R SARVER RESIGNED AS | |||||||
| OF 6/30/13 PRES/CEO | 0.50 | 40.00 | X | X | 0 | 235189 | 9202 |
| PATRICK PHELAN | |||||||
| PRESIDENT/CEO | 0.50 | 40.00 | X | X | 0 | 0 | 0 |
| LAWRENCE A PRINDAVILLE | |||||||
| DIRECTOR | 0.50 | 40.00 | X | 0 | 167232 | 16986 | |
| JEFFREY LOVETT | |||||||
| SECRETARY/TREASURER | 0.50 | 3.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 402421 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26188 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 65498 | GovernmentGrants |
| Total Contributions | 65498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT REVENUE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 32491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32491 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32491 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304 | TotalRevenueColumn |
| Exclusion | $304 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAUNDRY AND VENDING RE | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 2014 | TotalRevenueColumn |
| Exclusion | $2,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2014 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32491 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,318 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Program Services | 14400 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 3600 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102 | Total |
| Program Services | 1102 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9936 | Total |
| Management And General | 9936 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10592 | Total |
| Management And General | 10592 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5338 | Total |
| Management And General | 5338 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40111 | Total |
| Program Services | 40111 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43 | Total |
| Management And General | 43 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35074 | Total |
| Program Services | 35074 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6348 | Total |
| Program Services | 6348 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126544 | Total |
| Program Services | 100635 | ProgramServices |
| Management And General | 25909 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189560 | BOY |
| EOY | 199298 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605 | BOY |
| EOY | 824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1288484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048914 | BOY |
| EOY | 1013840 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896 | BOY |
| EOY | 2481 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242025 | BOY |
| EOY | 1216493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495 | BOY |
| EOY | 2615 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369300 | BOY |
| EOY | 1369300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896 | BOY |
| EOY | 2481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373691 | BOY |
| EOY | 1374396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -131666 | BOY |
| EOY | -157903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -131666 | BOY |
| EOY | -157903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242025 | BOY |
| EOY | 1216493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26237 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65498 | CurrentTaxYear |
| Total | 296796 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65498 | CurrentTaxYear |
| Total | 296796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 296796 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304 | CurrentTaxYear |
| Total | 3542 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2014 | CurrentTaxYear |
| Total | 7089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 307427 | TotalSupport |
| Gross Receipts From Admissions Etc | 181141 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34422 | OtherCostOrOtherBasis |
| Book Value | 34422 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1192516 | OtherCostOrOtherBasis |
| Depreciation | 238187 | Depreciation |
| Book Value | 954329 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5910 | OtherCostOrOtherBasis |
| Depreciation | 3263 | Depreciation |
| Book Value | 2647 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55636 | OtherCostOrOtherBasis |
| Depreciation | 33194 | Depreciation |
| Book Value | 22442 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1013840 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $2,481 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2481 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 100307 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 100307 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 126544 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 126544 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 126544 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R SARVER RESIGNED AS | ||||||||||||||
| OF 6/30/13 PRES/CEO | 0 | 234829 | 0 | 360 | 0 | 0 | 0 | 8482 | 0 | 720 | 0 | 244391 | 0 | 0 |
| LAWRENCE A PRINDAVILLE | ||||||||||||||
| DIRECTOR | 0 | 166872 | 0 | 360 | 0 | 0 | 0 | 7150 | 0 | 9836 | 0 | 184218 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS, AND SUCH OTHER PERSONS AS THE BOARD OF DIRECTORS MAY DESIGNATE. THE COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION AND NOT RESTRICTED BY LAW, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT, HIM OR HER BY LAW. | |
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD OF DIRECTORS OF SPF-STER-IV/ROCH HAVE COMMON BOARD MEMBERS WITH ALLIANCE, INC. SINNISSIPPI CENTERS INC. SKILL MILL, INC. SINNISSIPPI CENTERS FOUNDATION, SPF DEVELOPMENT CORP, SPF-I/ROCH, SPF-II/MC, AND SPF-III/DIX, ALL OF WHICH ARE AFFILIATES, THUS CREATING A BUSINESS RELATIONSHIP. JAMES SARVER IS PRESIDENT AND CEO OF ALL OF THE ABOVE NAMED ORGANIZATIONS AND IS ALSO AN EMPLOYEE OF ALLIANCE INC., THE PARENT ORGANIZATION OF SPF-STER-IV. JOHN PARKS IS CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. WILLIAM REIGLE WAS VICE CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. HE IS ALSO CHAIRPERSON FOR ALLIANCE, INC. HE HELD THESE OFFICES UNTIL HE RESIGNED OCTOBER 2012. RICHARD PALMER IS VICE CHAIRPERSON FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. HE IS ALSO CHAIRPERSON FOR ALLIANCE, INC. CHESTER D KOBEL WAS ON THE BOARD OF DIRECTORS FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, SPF-III/DIX, AND THE SINNISSIPPI CENTERS FOUNDATION UNTIL HE RESIGNED IN MAY 2013. HE WAS REPLACED BY JEFF LOVETT WHO IS NOW ON THE BOARD OF DIRECTORS AS SECRETARY/TREASURER FOR SPF-I/ROCH, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, SPF-III/DIX, SINNISSIPPI CENTERS, AND ALLIANCE, INC. LAWRENCE A PRINDAVILLE IS ON THE BOARD OF DIRECTORS FOR SPF-I/ROCH, SPF-STER-IV, SPF-II/MC, AND SPF-III/DIX. LAWRENCE IS ALSO SECRETARY/TREASURER FOR SKILL MILL INC. AND IS AN EMPLOYEE OF ALLIANCE, INC. | |
| FORM 990, PART VI, SECTION A, LINE 3 | ALLIANCE, INC. ACTS AS THE MANAGEMENT OF SPF-STER-IV WHICH IS A RELATED AND WHOLLY OWNED ENTITY OF ALLIANCE, INC. DAILY MANAGMENT DECISIONS ARE MADE BY ALLIANCE, INC. | |
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE ORGANIZATION'S BY-LAWS, THE CORPORATION SHALL HAVE ONE VOTING MEMBER WHICH WILL BE ALLIANCE, INC., AN ILLINOIS NOT-FOR PROFIT CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE BY-LAWS THE SOLE MEMBER MAY ELECT THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE BY-LAWS THE BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT CONSENT OF THE SOLE MEMBER. 1) ADOPT ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION OR ANY CHANGES THEREIN EXCEEDING TEN PERCENT(10%) OF THE TOTAL ANNUAL BUDGET; 2) ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; 3) ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION 4) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANIALLY ALL OF ITS ASSETS; 5) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; 6) APPROVE ANY CONTRIBUTIONS, GRANTS, OR LOANS BY THE CORPORATION TO ANY ORGANIZATION OR CORPORATION OTHER THAN THE SOLE VOTING MEMBER OF THE CORPORATION OR AN AFFILIATE (AS HEREINAFTER DEFINED IN SECTION 12 OF THIS ARTICLE), THE SUM OF WHICH EXCEEDS $25,000 FOR ANY FISCAL YEAR; 7) ORGANIZE OR ACQUIRE, OR AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OF AFFILIATE OF THE CORPORATION; OR 8) AUTHORIZE THE CORPORATION TO MAKE ANY PREVIOUSLY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE). | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S DIRECTOR AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ACCORDING TO THE POLICY, THE DIRECTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS AND THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS CAN BE OBTAINED UPON REQUEST. | |
| LAWRENCE PRINDAVILLE IS AN EMPLOYEE OF ALLIANCE, INC., AND WORKS AN AVERAGE OF 45 HOURS A WEEK IN THIS CAPACITY. JAMES SARVER IS AN EMPLOYEE OF ALLIANCE, INC., AND WORKS AN AVERAGE OF 45 HOURS PER WEEK IN THIS CAPACITY. | HOURS DEVOTED TO RELATED ORGANIZATION | |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE BOARD IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SINNISSIPPI CENTERS INC | |||||||||||
| 325 ILLINOIS ROUTE 2 | DIXON | IL | 61021 | 362596200 | TREATMENT AND PREVENTION OF MENTALLY ILL PATIENTS | IL | 501(C)(3) | 7 | N/A | 0 | |
| SPF DEVELOPMENT CORP | |||||||||||
| 325 ILLINOIS ROUTE 2 | DIXON | IL | 61021 | 363586462 | SUPPORTS AND PROMOTES MENTAL HEALTH SERVICES | IL | 501(C)(3) | 11 | N/A | 0 | |
| THE SINNISSIPPI FOUNDATION | |||||||||||
| 325 ILLINOIS ROUTE 2 | DIXON | IL | 61021 | 363546751 | PROVIDES ASSISTANCE TO COMMUNITY CAUSES TO ASSIST WITH THEIR EXEMPT FUNCTION | IL | 501(C)(3) | 11 | N/A | 0 | |
| SPF - IROCH | |||||||||||
| 325 ILLINOIS ROUTE 2 | DIXON | IL | 61021 | 364026048 | PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS | IL | 501(C)(3) | 7 | N/A | 0 | |
| SPF - IIMC | |||||||||||
| 325 ILLINOIS ROUTE 2 | DIXON | IL | 61021 | 364284545 | PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS | IL | 501(C)(3) | 7 | N/A | 0 | |
| SPF - IIIDIX | |||||||||||
| 325 ILLINOIS ROUTE 2 | DIXON | IL | 61021 | 364412796 | PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS | IL | 501(C)(3) | 7 | N/A | 0 | |
| ALLIANCE INC | |||||||||||
| 325 ILLINOIS ROUTE 2 | DIXON | IL | 61021 | 363586756 | PARENT ORGANIZATION | IL | 501(C)(3) | 11 | 0 | YES | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKILL MILL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 ILLINOIS ROUTE 2 | AddressLine1 |
| City | DIXON | City |
| State | IL | State |
| ZIP Code | 61021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363742342 | EIN |
| Primary Activity | PROVIDES WORK OPPORTUNITIES WITH PERSONS WITH MENTAL HEALTH DISABILITIES | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |