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Nonprofiteer
← HOLY SPIRIT RETIREMENT HOME FOUNDATION INC

Form 990 for tax year 2022

Filed by HOLY SPIRIT RETIREMENT HOME FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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 Sprakel

Listed only on the later return

  • Kyla Sprakel Left 2023

Totals

Total revenue
$280,598
Total expenses
$300,242
Contributions and grants received
$279,356
Grants paid
$126,000
Program service revenue
$0
Investment income
$1,242
Other revenue
$0
Total assets, end of year
$277,417
Total liabilities, end of year
$7,497
Net assets or fund balances, end of year
$269,920
Program services expenses (Part IX)
$126,000
Management and general expenses
$0
Fundraising expenses
$174,242
Program service expenses (Part III)
$126,000

Program services were 42.0% 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

    $279,356

  • 3 · Investment income

    total $1,242 · excluded $1,242

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,000 · program services $126,000

  • 7 · Other salaries and wages

    total $74,948 · fundraising $74,948

  • 24a · Other expenses: PURCHASED SERVICES

    total $95,713 · fundraising $95,713

  • 24b · Other expenses: SUPPLIES

    total $3,581 · fundraising $3,581

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 $7,497

  • 27 · Net assets without donor restrictions

    beginning of year $177,084 · end of year $181,588

  • 28 · Net assets with donor restrictions

    beginning of year $112,480 · end of year $88,332

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

    Expenses $126,000 · Grants $126,000

As filed on the 2022 return.

Listed in Part VII

  • Sue Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Demay

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hughes

    FINANCE DIRE

    Total calculated
    $0
    Hours/week
    1

  • Fr Francis Makwinja Joined 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bishop R Walker Nickless

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paula Oehlerking

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Father Brad Pelzel

    VICE GENERAL

    Total calculated
    $0
    Hours/week
    1

  • Rozanne Plante Joined 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Poss

    FOUNDATION D

    Total calculated
    $0
    Hours/week
    1

  • Royce Ranniger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Retalic Joined 2022

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Connie Richardson Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darold Sea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyla Sprakel Left 2023

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Verna Welte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Wetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Flanagan Left 2022

    DIRECTOR

    Total calculated
    $0

  • Dr Greg Halbur Left 2022

    DIRECTOR

    Total calculated
    $0

  • Sally Reinert Left 2022

    SECRETARY

    Total calculated
    $0

  • Father Dan Rupp Left 2022

    DIRECTOR

    Total calculated
    $0

  • Pat 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

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
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202401039349300640

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