Civic Intelligence

Holy Spirit Retirement Home Inc

EIN 42-6102778 • 501(c)3 • Sioux City, IA

Profile

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.

1701 W 25th StSioux City, IA 51103

holyspiritretirementhome.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$105,478

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,812,554

Up $119,674 (+1.4%) from 2023

Liabilities

Down

$2,584,076

Down $569,725 (-18%) from 2023

Net Assets

Up

$6,228,478

Up $689,399 (+12%) from 2023

Revenue

Up

$10,018,058

Up $1,968,834 (+24%) from 2023

Expenses

Up

$9,328,659

Up $1,036,276 (+12%) from 2023

Net Income

Up

$689,399

Up $932,558 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,831,851Liabilities 2010: $2,287,399Net Assets 2010: $1,544,4522010Assets 2011: $3,855,002Liabilities 2011: $2,133,038Net Assets 2011: $1,721,9642011Assets 2012: $5,668,650Liabilities 2012: $3,649,044Net Assets 2012: $2,019,6062012Assets 2013: $8,684,771Liabilities 2013: $5,948,136Net Assets 2013: $2,736,6352013Assets 2014: $9,461,650Liabilities 2014: $6,820,233Net Assets 2014: $2,641,4172014Assets 2015: $9,742,697Liabilities 2015: $6,695,177Net Assets 2015: $3,047,5202015Assets 2016: $9,480,529Liabilities 2016: $6,002,500Net Assets 2016: $3,478,0292016Assets 2017: $9,054,483Liabilities 2017: $5,648,635Net Assets 2017: $3,405,8482017Assets 2018: $8,256,693Liabilities 2018: $4,897,545Net Assets 2018: $3,359,1482018Assets 2019: $7,898,421Liabilities 2019: $5,485,394Net Assets 2019: $2,413,0272019Assets 2020: $8,783,063Liabilities 2020: $4,409,604Net Assets 2020: $4,373,4592020Assets 2021: $7,907,297Liabilities 2021: $2,582,190Net Assets 2021: $5,325,1072021Assets 2022: $8,833,211Liabilities 2022: $3,050,973Net Assets 2022: $5,782,2382022Assets 2023: $8,692,880Liabilities 2023: $3,153,801Net Assets 2023: $5,539,0792023Assets 2024: $8,812,554Liabilities 2024: $2,584,076Net Assets 2024: $6,228,4782024

Highlighted filing

2024

Assets$8,812,554
Liabilities$2,584,076
Net Assets$6,228,478

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,640,8782010Expenses 2011: $7,037,5152011Expenses 2012: $7,194,8672012Revenue 2013: $8,182,139Expenses 2013: $7,465,110Net Income 2013: $717,0292013Revenue 2014: $8,105,932Expenses 2014: $8,201,150Net Income 2014: -$95,2182014Revenue 2015: $9,074,671Expenses 2015: $8,668,568Net Income 2015: $406,1032015Revenue 2016: $9,458,540Expenses 2016: $9,028,031Net Income 2016: $430,5092016Revenue 2017: $9,585,886Expenses 2017: $9,658,067Net Income 2017: -$72,1812017Revenue 2018: $9,881,764Expenses 2018: $9,928,464Net Income 2018: -$46,7002018Revenue 2019: $9,533,633Expenses 2019: $10,479,754Net Income 2019: -$946,1212019Revenue 2020: $11,305,565Expenses 2020: $9,345,133Net Income 2020: $1,960,4322020Revenue 2021: $9,080,099Expenses 2021: $8,128,451Net Income 2021: $951,6482021Revenue 2022: $8,234,001Expenses 2022: $7,776,870Net Income 2022: $457,1312022Revenue 2023: $8,049,224Expenses 2023: $8,292,383Net Income 2023: -$243,1592023Revenue 2024: $10,018,058Expenses 2024: $9,328,659Net Income 2024: $689,3992024

Highlighted filing

2024

Revenue$10,018,058
Expenses$9,328,659
Net Income$689,399

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$2.58$6.23$10.0$9.33$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.69$3.15$5.54$8.05$8.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.83$3.05$5.78$8.23$7.78$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.91$2.58$5.33$9.08$8.13$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.78$4.41$4.37$11.3$9.35$1.96
2019Detailed filing. Detailed filing data is available for this year.$7.90$5.49$2.41$9.53$10.5$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.26$4.90$3.36$9.88$9.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.05$5.65$3.41$9.59$9.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.48$6.00$3.48$9.46$9.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.74$6.70$3.05$9.07$8.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.46$6.82$2.64$8.11$8.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.68$5.95$2.74$8.18$7.47$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.65$2.02$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.13$1.72$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.29$1.54$6.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$10,018,058
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,285,933$5,947,131▼ $338,802
Accounts Receivable$2,014,278$2,279,676▲ $265,398
Cash and Non-Interest-Bearing Accounts$392,669$585,747▲ $193,078
Total Assets$8,692,880$8,812,554▲ $119,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,882,664$1,444,664▼ $438,000
Accounts Payable and Accrued Expenses$853,215$828,332▼ $24,883
Other Liabilities$395,826$297,747▼ $98,079
Deferred Revenue$22,096$13,333▼ $8,763
Total Liabilities$3,153,801$2,584,076▼ $569,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,539,079$6,228,478▲ $689,399
Total Net Assets Fund Balance$5,539,079$6,228,478▲ $689,399
Total Liabilities and Net Assets / Fund Balance$8,692,880$8,812,554▲ $119,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,013,298$8,167,949$13,181,247
Equipment$897,396$2,137,059$3,034,455
Land$36,437-$36,437
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dr Coleen Mccarty Left 2024Executive Di$104,649$829$105,478
Kyla Sprakel Left 2024Executive Di$11,289-$11,289

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$199,154
Program Service Revenue
$9,818,664
Investment Income
$240
Other Revenue
$0
Change in Net Assets
$689,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,018,058
Total Revenue per Audited Statements
$10,018,058
Total Revenue per Form 990
$10,018,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,218,259
Other Expenses$3,110,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,845,214$332,642-$5,177,856
Occupancy$519,227$26,050-$545,277
Payroll Taxes$440,020$5,600-$445,620
Depreciation Depletion$433,401--$433,401
Other Employee Benefits$401,665$21,453-$423,118
All Other Expenses$288,081$6,281-$294,362
Other Expenses$215,502$11,978-$227,480
Current Officers, Directors, Trustees, and Key Employees$107,512$9,254-$116,766
Insurance-$100,331-$100,331
Interest$84,175--$84,175
Pension Plan Contributions$52,008$2,891-$54,899
Fees for Services Accounting$49,943$2,776-$52,719
Advertising$13,930$1,066-$14,996
Office Expenses$3,289$183-$3,472
Total Functional Expenses$8,783,675$544,984$0$9,328,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,328,659
Total Expenses per Audited Statements$9,328,659
Total Expenses per Form 990$9,328,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Residency Fees$297,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

Kathy ranniger royce ranniger interim cfo secretary married

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

A copy of the return was provided to management and to the board of directors via email prior to filing for their review and for the subsequent approval at the next scheduled quarterly board meeting.

Form 990, Page 6, Part VI, Line 12C

Holy spirt retirement home monitors compliance with this policy through annual review and any investigation of any allegations of potential conflicts of interest.

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

The management company reviews the salaries of key employees through market surveys of other nursing homes in the area. They compare salaries, benefits and experience of other key employees and from this process the recommend salaries for those key employees at holy spirit retirement home. Compensation increases are reviewed as part of the annual budget review and approval process.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Holy Spirit Retirement Home Inc
EIN
42-6102778
Phone
7122522726
Address
1701 W 25TH ST, SIOUX CITY, IA 51103

Signing Officer

Name
Jacqueline Kreber
Title
Executive Director
Phone
7122522726
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Kreber
Formed
1984
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
219
Volunteers
12

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Dan Montgomery CPA
Phone
5156203050
Supplemental Narrative

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.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUPPORT 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.
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IRS990/OccupancyGrp/TotalAmt0545277
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423118
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD - RETIREMENT HOME
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211978
IRS990/OtherExpensesGrp/ProgramServicesAmt0553945
IRS990/OtherExpensesGrp/ProgramServicesAmt1460737
IRS990/OtherExpensesGrp/ProgramServicesAmt2315026
IRS990/OtherExpensesGrp/ProgramServicesAmt3215502
IRS990/OtherExpensesGrp/TotalAmt0560914
IRS990/OtherExpensesGrp/TotalAmt1460737
IRS990/OtherExpensesGrp/TotalAmt2332536
IRS990/OtherExpensesGrp/TotalAmt3227480
IRS990/OtherLiabilitiesGrp/BOYAmt0395826
IRS990/OtherLiabilitiesGrp/EOYAmt0297747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04845214
IRS990/OtherSalariesAndWagesGrp/TotalAmt05177856
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05600
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IRS990/PayrollTaxesGrp/TotalAmt0445620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052008
IRS990/PensionPlanContributionsGrp/TotalAmt054899
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IRS990/PrincipalOfficerNm0JACQUELINE KREBER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09588054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230610
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230610
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IRS990/PYRevenuesLessExpensesAmt0-243159
IRS990/PYSalariesCompEmpBnftPaidAmt05420832
IRS990/PYTotalExpensesAmt08292383
IRS990/PYTotalRevenueAmt08049224
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0199154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09818664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01824485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02584658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09818664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07935669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08095622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08746159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09479195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044075309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09066782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011303680
IRS990ScheduleA/Total509Grp/TotalAmt046659967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010018058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08049224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08234001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09080099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011305565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046686947
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05013298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08167949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013181247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0897396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02137059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03034455
IRS990ScheduleD/ExpensesSubtotalAmt09328659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE RESIDENCY FEES
IRS990ScheduleD/RevenueSubtotalAmt010018058
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05947131
IRS990ScheduleD/TotalExpensesPerForm990Amt09328659
IRS990ScheduleD/TotalLiabilityAmt0297747
IRS990ScheduleD/TotalRevenuePerForm990Amt010018058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010018058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09328659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY RANNIGER ROYCE RANNIGER INTERIM CFO SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT AND TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING FOR THEIR REVIEW AND FOR THE SUBSEQUENT APPROVAL AT THE NEXT SCHEDULED QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLY SPIRT RETIREMENT HOME MONITORS COMPLIANCE WITH THIS POLICY THROUGH ANNUAL REVIEW AND ANY INVESTIGATION OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY REVIEWS THE SALARIES OF KEY EMPLOYEES THROUGH MARKET SURVEYS OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS AND EXPERIENCE OF OTHER KEY EMPLOYEES AND FROM THIS PROCESS THE RECOMMEND SALARIES FOR THOSE KEY EMPLOYEES AT HOLY SPIRIT RETIREMENT HOME. COMPENSATION INCREASES ARE REVIEWED AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLY SPIRIT RETIREMENT HOME MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINSTRATIVE OFFICE LOCATED AT 1701 W 25TH STREET, SIOUX CITY, IA 51103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY SPIRIT RETIREMENT HOME FOUNDAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIOCESE OF SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421377177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1420680296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

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