Civic Intelligence

Holy Spirit Retirement Home Foundation Inc

EIN 42-1377177 • 501(c)3 • Sioux City, IA

Profile

Provide support for holy spirit retirement home, inc.

1701 W 25th StSioux City, IA 51103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$310,459

Up $8,366 (+2.8%) from 2023

Liabilities

Up

$19,743

Up $7,647 (+63%) from 2023

Net Assets

Up

$290,716

Up $719 (+0.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$418,982

Up $110,765 (+36%) from 2023

Expenses

Up

$418,263

Up $130,123 (+45%) from 2023

Net Income

Down

$719

Down $19,358 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $815,502Liabilities 2010: $0Net Assets 2010: $815,5022010Assets 2011: $808,588Liabilities 2011: $0Net Assets 2011: $808,5882011Assets 2012: $1,139,816Liabilities 2012: $0Net Assets 2012: $1,139,8162012Assets 2013: $290,298Liabilities 2013: $0Net Assets 2013: $290,2982013Assets 2014: $234,440Liabilities 2014: $0Net Assets 2014: $234,4402014Assets 2015: $120,070Liabilities 2015: $425Net Assets 2015: $119,6452015Assets 2016: $140,255Liabilities 2016: $2,502Net Assets 2016: $137,7532016Assets 2017: $163,252Liabilities 2017: $21,900Net Assets 2017: $141,3522017Assets 2018: $120,838Liabilities 2018: $443Net Assets 2018: $120,3952018Assets 2019: $137,685Liabilities 2019: $4,097Net Assets 2019: $133,5882019Assets 2020: $142,647Liabilities 2020: $6,247Net Assets 2020: $136,4002020Assets 2021: $314,793Liabilities 2021: $25,229Net Assets 2021: $289,5642021Assets 2022: $277,417Liabilities 2022: $7,497Net Assets 2022: $269,9202022Assets 2023: $302,093Liabilities 2023: $12,096Net Assets 2023: $289,9972023Assets 2024: $310,459Liabilities 2024: $19,743Net Assets 2024: $290,7162024

Highlighted filing

2024

Assets$310,459
Liabilities$19,743
Net Assets$290,716
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $188,1342010Revenue 2011: $21,827Expenses 2011: $28,741Net Income 2011: -$6,9142011Expenses 2012: $204,5372012Revenue 2013: $85,011Expenses 2013: $934,529Net Income 2013: -$849,5182013Revenue 2014: $67,858Expenses 2014: $123,716Net Income 2014: -$55,8582014Revenue 2015: $12,137Expenses 2015: $126,932Net Income 2015: -$114,7952015Revenue 2016: $138,480Expenses 2016: $120,372Net Income 2016: $18,1082016Revenue 2017: $168,439Expenses 2017: $164,840Net Income 2017: $3,5992017Revenue 2018: $182,099Expenses 2018: $203,056Net Income 2018: -$20,9572018Revenue 2019: $180,008Expenses 2019: $166,815Net Income 2019: $13,1932019Revenue 2020: $141,715Expenses 2020: $138,903Net Income 2020: $2,8122020Revenue 2021: $262,980Expenses 2021: $109,816Net Income 2021: $153,1642021Revenue 2022: $280,598Expenses 2022: $300,242Net Income 2022: -$19,6442022Revenue 2023: $308,217Expenses 2023: $288,140Net Income 2023: $20,0772023Revenue 2024: $418,982Expenses 2024: $418,263Net Income 2024: $7192024

Highlighted filing

2024

Revenue$418,982
Expenses$418,263
Net Income$719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$310,459
Liabilities
$19,743
Net assets
$290,716
Revenue
$418,982
Expenses
$418,263
Net income
$719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.42$0.42$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.31$0.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.28$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.29$0.26$0.11$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.14$0.14$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.18$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.17$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.14$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.01$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.93$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.20
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.02$0.03$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$141,715
Mission and Program Overview

Mission

Provide support for holy spirit retirement home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,055$99,986▲ $4,931
Pledges and Grants Receivable$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$426$425▼ $1
Total Assets$137,685$142,647▲ $4,962
Other Assets Total$2,204$2,236▲ $32
Liabilities
Accounts Payable and Accrued Expenses$4,097$6,247▲ $2,150
Total Liabilities$4,097$6,247▲ $2,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,078$88,547▲ $2,469
Net Assets With Donor Restrictions$47,510$47,853▲ $343
Total Net Assets Fund Balance$133,588$136,400▲ $2,812
Total Liabilities and Net Assets / Fund Balance$137,685$142,647▲ $4,962
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Renee DemayChairperson
Bishop R Walker NicklessPresident
Connie Richardson SmithDirector
Darold SeaDirector
Dr Greg HalburDirector
Father Brad PelzelDirector
Father Dan RuppDirector
Jenny WetzDirector
Mike FlanaganDirector
Pat BoeshartDirector
Paula OehlerkingDirector
Sue Brown Joined 0820Director
Verna Welte Joined 0820Director
Sally ReinertSecretary
Kyla Sprakel Joined 1120Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,014
Program Service Revenue
$0
Investment Income
$1,701
Other Revenue
$0
All Other Contributions
$140,014
Change in Net Assets
$2,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,715
Total Revenue per Audited Statements
$141,715
Total Revenue per Form 990
$141,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,471
Other Expenses$66,432
Total Fundraising Expense$66,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,471--$72,471
Fees for Services Other--$65,518$65,518
Other Expenses--$914$914
Total Functional Expenses$72,471$0$66,432$138,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,903
Total Expenses per Audited Statements$138,903
Total Expenses per Form 990$138,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Spirit Retirement Home IncSioux City, IA501(c)To Provide Support$72,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accounting staff reviews form 990 before it is filed. The form 990 is available for board review at next meeting.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Holy spirit retirement home foundation makes all of their governing documents, policies, financial statements and form 990 tax return available any time to the public in the adminstrative offices located at 1701 w 25th street, sioux city, ia 51103.”

Filing and Contact Details

Filer

Filer Name
Holy Spirit Retirement Home
EIN
42-1377177
Phone
7122522726
Address
1701 W 25TH STREET, SIOUX CITY, IA 51103

Signing Officer

Name
Bishop R Walker Nickless
Title
President
Phone
7122522726
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop R Walker Nickless
Formed
1992
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1245 JORDAN CREEK PKWY SUITE 100, WEST DES MOINES, IA 50266-2300
Preparer
Dan Montgomery CPA
Phone
5156575800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“0 0 65,518”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization operates exempt from federal income tax on revenues related to its exempt purpose as an organization described in section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0140014
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0JESSICA HUGHES
IRS990/BooksInCareOfDetail/PhoneNum07122522726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 W 25TH STREET
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE DEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FLANAGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA OEHLERKING
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IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY REINERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STAFF REVIEWS FORM 990 BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLY SPIRIT RETIREMENT HOME FOUNDATION MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE ANY TIME TO THE PUBLIC IN THE ADMINSTRATIVE OFFICES LOCATED AT 1701 W 25TH STREET, SIOUX CITY, IA 51103.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 W 25TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11821 JACKSON ST
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