Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,013,298 | $8,167,949 | $13,181,247 |
| Equipment | $897,396 | $2,137,059 | $3,034,455 |
| Land | $36,437 | - | $36,437 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr Coleen Mccarty Left 2024 | Executive Di | $104,649 | $829 | $105,478 |
| Kyla Sprakel Left 2024 | Executive Di | $11,289 | - | $11,289 |
| Name | Title |
|---|---|
| Karen Waldschmitt | Chairsperson |
| Bishop R Walker Nickless | President |
| Amy Bloch | Director |
| Christy Kayl | Director |
| John Hanno | Director |
| Krage Feste | Director |
| Larry Harrington | Director |
| Pat Berger | Director |
| Tracy Larson | Director |
| Jacqueline Kreber | Executive Di |
| Royce Ranniger | Secretary |
| Veryrevmsgrkevinmccoyvgleft2024 | Vicar Genera |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,328,659 |
| Total Expenses per Audited Statements | $9,328,659 |
| Total Expenses per Form 990 | $9,328,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Residency Fees | $297,747 |
“Kathy ranniger royce ranniger interim cfo secretary married”
“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.”
“Holy spirt retirement home monitors compliance with this policy through annual review and any investigation of any allegations of potential conflicts of interest.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 853215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 828332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2014278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2279676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 288081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY RANNIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122522726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 W 25TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 3110400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9818664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 689399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6218259 |
| IRS990/CYTotalExpensesAmt | 0 | 9328659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10018058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433401 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8783675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE KREBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR COLEEN MCCARTY LEFT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLA SPRAKEL LEFT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN WALDSCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP R WALKER NICKLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERYREVMSGRKEVINMCCOYVGLEFT2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROYCE RANNIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRAGE FESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTY KAYL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRSPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICAR GENERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10018058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84175 |
| IRS990/InterestGrp/TotalAmt | 0 | 84175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10305008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6285933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5947131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16252139 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1882664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1444664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5539079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6228478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5539079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6228478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 519227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 545277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423118 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD - RETIREMENT HOME |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 553945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 460737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 215502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 460737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 395826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4845214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5177856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 440020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 445620 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE KREBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9588054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9588054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2594 |
| IRS990/PYOtherExpensesAmt | 0 | 2871551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7935669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5420832 |
| IRS990/PYTotalExpensesAmt | 0 | 8292383 |
| IRS990/PYTotalRevenueAmt | 0 | 8049224 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 689399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 199154 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9818664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 199154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1824485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2584658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9818664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7935669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8095622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8746159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9479195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44075309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46659967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10017818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8046630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8225057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9066782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11303680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46659967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10018058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8049224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8234001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9080099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11305565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46686947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5013298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8167949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13181247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 897396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2137059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3034455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9328659 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36437 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 297747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE RESIDENCY FEES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10018058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5947131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9328659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 297747 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10018058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10018058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9328659 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATHY RANNIGER ROYCE RANNIGER INTERIM CFO SECRETARY MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOLY SPIRT RETIREMENT HOME MONITORS COMPLIANCE WITH THIS POLICY THROUGH ANNUAL REVIEW AND ANY INVESTIGATION OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOLY SPIRIT RETIREMENT HOME FOUNDAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DIOCESE OF SIOUX CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421377177 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 420680296 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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