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Nonprofiteer
← HOLY SPIRIT RETIREMENT HOME INC

Form 990 for tax year 2024

Filed by HOLY SPIRIT RETIREMENT HOME INC.

Totals

Total revenue
$10,018,058
Total expenses
$9,328,659
Contributions and grants received
$199,154
Grants paid
$0
Program service revenue
$9,818,664
Investment income
$240
Other revenue
$0
Total assets, end of year
$8,812,554
Total liabilities, end of year
$2,584,076
Net assets or fund balances, end of year
$6,228,478
Program services expenses (Part IX)
$8,783,675
Management and general expenses
$544,984
Fundraising expenses
$0
Program service expenses (Part III)
$8,783,675

Program services were 94.2% 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

    $199,154

  • 2a · Program service revenue: PATIENT CARE

    total $9,588,054 · related or exempt $9,588,054

  • 2b · Program service revenue: OTHER REVENUE

    total $230,610 · related or exempt $230,610

  • 3 · Investment income

    total $240 · excluded $240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,766 · program services $107,512 · management and general $9,254

  • 7 · Other salaries and wages

    total $5,177,856 · program services $4,845,214 · management and general $332,642

  • 8 · Pension plan contributions

    total $54,899 · program services $52,008 · management and general $2,891

  • 9 · Other employee benefits

    total $423,118 · program services $401,665 · management and general $21,453

  • 10 · Payroll taxes

    total $445,620 · program services $440,020 · management and general $5,600

  • 11c · Fees: accounting

    total $52,719 · program services $49,943 · management and general $2,776

  • 12 · Advertising and promotion

    total $14,996 · program services $13,930 · management and general $1,066

  • 13 · Office expenses

    total $3,472 · program services $3,289 · management and general $183

  • 16 · Occupancy

    total $545,277 · program services $519,227 · management and general $26,050

  • 20 · Interest

    total $84,175 · program services $84,175

  • 22 · Depreciation, depletion and amortization

    total $433,401 · program services $433,401

  • 23 · Insurance

    total $100,331 · management and general $100,331

  • 24a · Other expenses: SUPPLIES

    total $560,914 · program services $553,945 · management and general $6,969

  • 24b · Other expenses: THERAPY SERVICES

    total $460,737 · program services $460,737

  • 24c · Other expenses: FOOD - RETIREMENT HOME

    total $332,536 · program services $315,026 · management and general $17,510

  • 24d · Other expenses: DATA PROCESSING FEES

    total $227,480 · program services $215,502 · management and general $11,978

  • 24e · All other expenses

    total $294,362 · program services $288,081 · management and general $6,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,669 · end of year $585,747

  • 4 · Accounts receivable

    beginning of year $2,014,278 · end of year $2,279,676

  • 10a · Land, buildings and equipment: cost or other basis

    $16,252,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,305,008

  • 10c · Land, buildings and equipment, net

    beginning of year $6,285,933 · end of year $5,947,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $853,215 · end of year $828,332

  • 19 · Deferred revenue

    beginning of year $22,096 · end of year $13,333

  • 23 · Secured mortgages and notes payable

    beginning of year $1,882,664 · end of year $1,444,664

  • 25 · Other liabilities

    beginning of year $395,826 · end of year $297,747

  • 27 · Net assets without donor restrictions

    beginning of year $5,539,079 · end of year $6,228,478

Mission and programs · 2024

Mission

SUPPORT THE BELIEFS AND GOALS OF THE ROMAN CATHOLIC DIOCESE OF SIOUX CITY TO REACH OUT IN ASSISTANCE TO THE ELDERLY, THE POOR, AND THE DISADVANTAGED.

  • OPERATED A 78 BED INTERMEDIATE & SKILLED CARE NURSING HOME, 24 UNIT ELDERLY APARTMENT COMPLEX, AND AN ASSISTED LIVING COMPLEX. PROVIDED SERVICES AT AFFORDABLE RATES AND PROVIDED REGULAR RELIGIOUS SERVICES FOR ALL RESIDENTS.

    Expenses $8,783,675 · Revenue $9,818,664

As filed on the 2024 return.

Listed in Part VII

  • Jacqueline Kreber

    EXECUTIVE DI

    Total calculated
    $0

  • Dr Coleen McCarty Left 2024

    EXECUTIVE DI

    Total calculated
    $105,478
    From this org
    $104,649
    From related orgs
    $0
    Other
    $829
    Hours/week
    40

  • Kyla Sprakel Left 2024

    EXECUTIVE DI

    Total calculated
    $11,289
    From this org
    $11,289
    From related orgs
    $0
    Other
    $0

  • Karen Waldschmitt

    CHAIRSPERSON

    Total calculated
    $0
    Hours/week
    1

  • Bishop R Walker Nickless

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Veryrevmsgrkevinmccoyvgleft2024

    VICAR GENERA

    Total calculated
    $0

  • Royce Ranniger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Larry Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hanno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Bloch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krage Feste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Kayl

    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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.0
Source object
202502979349302025

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