Form 990 for tax year 2022
Filed by HOLY SPIRIT RETIREMENT HOME FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 12 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $300,241 changed to $300,242
- Grants paid
- $0 changed to $126,000
- Total liabilities, end of year
- $7,496 changed to $7,497
- Net assets or fund balances, end of year
- $269,921 changed to $269,920
- Program services expenses
- $0 changed to $126,000
- Fundraising expenses
- $300,241 changed to $174,242
- Program service expenses (Part III)
- not reported changed to $126,000
Listed only on the earlier return
- Kyla SprakelKYLA SPRAKEL
Listed only on the later return
- Kyla Sprakel Left 2023KYLA SPRAKEL LEFT 2023
Totals
- Total revenue
- $280,598
- Total expenses
- $300,241
- Contributions and grants received
- $279,356
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,242
- Other revenue
- $0
- Total assets, end of year
- $277,417
- Total liabilities, end of year
- $7,496
- Net assets or fund balances, end of year
- $269,921
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $300,241
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$19,587
-
1f · All other contributions, gifts and grants
$259,769
-
3 · Investment income
total $1,242 · excluded $1,242
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $300,241 · fundraising $300,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,587 · end of year $206,602
-
3 · Pledges and grants receivable
beginning of year $51,000 · end of year $68,609
-
15 · Other assets
beginning of year $2,206 · end of year $2,206
-
17 · Accounts payable and accrued expenses
beginning of year $25,229 · end of year $7,496
-
27 · Net assets without donor restrictions
beginning of year $177,084 · end of year $157,441
-
28 · Net assets with donor restrictions
beginning of year $112,480 · end of year $112,480
Mission and programs · 2022
Mission
PROVIDE SUPPORT FOR HOLY SPIRIT RETIREMENT HOME, INC.
-
PROVIDE FUNDS FOR SERVICES TO BENEFIT THE RESIDENTS OF HOLY SPIRIT RETIREMENT HOME, INC. EIN 42-6102778
As filed on the 2022 return.
Listed in Part VII
-
Sue BrownSUE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee DemayRENEE DEMAY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HughesJESSICA HUGHES
FINANCE DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Fr Francis Makwinja Joined 2022FR FRANCIS MAKWINJA JOINED 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop R Walker NicklessBISHOP R WALKER NICKLESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paula OehlerkingPAULA OEHLERKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Father Brad PelzelFATHER BRAD PELZEL
VICE GENERAL
- Total calculated
- $0
- Hours/week
- 1
-
Rozanne Plante Joined 2022ROZANNE PLANTE JOINED 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb PossDEB POSS
FOUNDATION D
- Total calculated
- $0
- Hours/week
- 1
-
Royce RannigerROYCE RANNIGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Retalic Joined 2022RACHEL RETALIC JOINED 2022
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Connie Richardson SmithCONNIE RICHARDSON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darold SeaDAROLD SEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyla SprakelKYLA SPRAKEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Verna WelteVERNA WELTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny WetzJENNY WETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Flanagan Left 2022MIKE FLANAGAN LEFT 2022
DIRECTOR
- Total calculated
- $0
-
Dr Greg Halbur Left 2022DR GREG HALBUR LEFT 2022
DIRECTOR
- Total calculated
- $0
-
Sally Reinert Left 2022SALLY REINERT LEFT 2022
SECRETARY
- Total calculated
- $0
-
Father Dan Rupp Left 2022FATHER DAN RUPP LEFT 2022
DIRECTOR
- Total calculated
- $0
-
Pat Boeshart Left 2022PAT BOESHART LEFT 2022
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOLY SPIRIT RETIREMENT HOME INC
501C3 · NURSING HO
Directly controlled by NA
-
501C3 · CHURCH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349304258
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