Form 990 for tax year 2023
Filed by HOLY SPIRIT RETIREMENT HOME FOUNDATION INC.
Totals
- Total revenue
- $308,217
- Total expenses
- $288,140
- Contributions and grants received
- $307,554
- Grants paid
- $106,500
- Program service revenue
- $0
- Investment income
- $663
- Other revenue
- $0
- Total assets, end of year
- $302,093
- Total liabilities, end of year
- $12,096
- Net assets or fund balances, end of year
- $289,997
- Program services expenses (Part IX)
- $106,500
- Management and general expenses
- $0
- Fundraising expenses
- $181,640
- Program service expenses (Part III)
- $106,500
Program services were 37.0% 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.
-
1f · All other contributions, gifts and grants
$307,554
-
3 · Investment income
total $663 · excluded $663
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,500 · program services $106,500
-
7 · Other salaries and wages
total $83,232 · fundraising $83,232
-
24a · Other expenses: PURCHASED SERVICES
total $94,091 · fundraising $94,091
-
24b · Other expenses: SUPPLIES
total $4,317 · fundraising $4,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,602 · end of year $235,661
-
3 · Pledges and grants receivable
beginning of year $68,609 · end of year $64,226
-
15 · Other assets
beginning of year $2,206 · end of year $2,206
-
17 · Accounts payable and accrued expenses
beginning of year $7,497 · end of year $12,096
-
27 · Net assets without donor restrictions
beginning of year $181,588 · end of year $233,879
-
28 · Net assets with donor restrictions
beginning of year $88,332 · end of year $56,118
Mission and programs · 2023
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
Expenses $106,500 · Grants $106,500
As filed on the 2023 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 MakwinjaFR FRANCIS MAKWINJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Coleen McCarty Joined 42024DR COLEEN MCCARTY JOINED 42024
ADMINISTRATO
- Total calculated
- $0
- Hours/week
- 0
-
Bishop R Walker NicklessBISHOP R WALKER NICKLESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paula OehlerkingPAULA OEHLERKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rozanne PlanteROZANNE PLANTE
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 + 1 related
-
Rachel RetalicRACHEL RETALIC
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
-
Verna WelteVERNA WELTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny WetzJENNY WETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
HOLY SPIRIT RETIREMENT HOME INC
$106,500
TO PROVIDE SUPPORT
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443049349302624
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