Nonprofit · EIN 26-1120134
SIOUXLAND PACE INC
Tax-exempt · SIOUX CITY, IA 51103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,100,711 | $30,369,757 | -$2,269,046 | $17,409,145 | $16,077,975 | $1,331,170 |
| December 31, 2023 | 990 | $27,984,813 | $24,572,069 | $3,412,744 | $6,920,246 | $3,322,209 | $3,598,037 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $324,077
- of which government grants
- $317,682
- Program service revenue
- $27,802,724
- Investment income
- -$26,267
- Net gain from sales of assets
- -$7,197
- Other revenue
- $177
Expenses
- Grants and similar amounts paid
- $150,000
- Other salaries and wages
- $5,546,483
- Salaries, compensation and benefits (total)
- $7,281,858
- Professional fundraising fees
- $0
- Legal fees
- $1,020
- Occupancy
- $1,543,870
- Travel
- $125,836
- Depreciation
- $329,602
- Program services (functional)
- $28,235,148
- Management and general (functional)
- $2,134,609
Balance sheet and other
- Total assets, start of year
- $6,920,246
- Total assets, end of year
- $17,409,145
- Total liabilities, end of year
- $16,077,975
- Net assets, end of year
- $1,331,170
- Land, buildings and equipment
- $5,620,412
- Publicly traded securities
- $3,123
- Net assets without donor restrictions
- $1,331,170
- Gross receipts
- $28,107,908
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA NEWLAND | PRESIDENT/CEO Officer | 1 | $0 | $793,456 | $103,744 |
| LEAH GLASGO TO 1023 | BOARD MEMBER PRES/CEO (SC & FD) Former | 1 | $0 | $508,390 | $93,885 |
| JANE ARNOLD | BOARD MEMBER & PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $385,211 | $73,645 |
| KEITH SEASHORE | CFO Officer | 1 | $0 | $363,856 | $48,768 |
| SARAH MARSH TO 923 | INTERIM VP/CFO Former | 1 | $0 | $283,209 | $43,983 |
| LEAH KNAPP | VP FINANCE Officer | 1 | $0 | $226,770 | $47,456 |
| JOY TAYLOR MD TO 1024 | BOARD MEMBER Trustee or director | 1 | $0 | $12,800 | $640 |
| RENEE BEAULIEU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG BERENSTEIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM CARROLL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE CRONE | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM PALMER | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEAH GLASGO TO 1023 | BOARD MEMBER PRES/CEO (SC & FD) Trustee or director, Officer | 1 | $0 | $886,332 | $94,671 |
| JANE ARNOLD FR 1023 | BOARD MEMBER & PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $330,769 | $62,104 |
| SARAH MARSH TO 923 | INTERIM VP/CFO Officer | 1 | $0 | $283,879 | $41,604 |
| JAMES GOBELL TO 722 | FORMER VP/CFO Former | 0 | $0 | $283,643 | $26,258 |
| COREY SNIDER TO 923 | VP/COO Officer | 1 | $0 | $280,700 | $23,343 |
| LORENZO SUTER TO 722 | FORMER PRESIDENT/CEO Former | 0 | $0 | $268,869 | $13,491 |
| LEAH KNAPP FR 923 | VP FINANCE Officer | 1 | $0 | $134,728 | $38,337 |
| JOY TAYLOR MD | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $126,511 | $6,326 |
| GARRETT SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $14,500 | $0 |
| RENEE BEAULIEU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG BERENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM CARROLL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE CRONE | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA KNEPPER TO 0723 | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM PALMER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 TRI VIEW AVE, SIOUX CITY, IA 51103-4900
- In care of
- % LINDA TODD
- Principal officer (990 for 2024)
- PATRICIA NEWLAND, 1200 TRI VIEW AVE, SIOUX CITY, IA 51103
- Signed the 990
- KEITH SEASHORE, CFO
- Phone
- (515) 471-9200
Mission
TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE.
Program accomplishments
- HEALTH-CARE SERVICESSIOUXLAND PACE PROVIDES QUALITY CARE TO INDIVIDUALS IN THE SIOUXLAND COMMUNITY WHO COULD LIVE IN A NURSING HOME, HOWEVER BECAUSE OF SERVICES OFFERED THROUGH SIOUXLAND PACE, THESE FRAIL AND ELDERLY INDIVIDUALS ARE ABLE TO LIVE INDEPENDENTLY AT HOME. SIOUXLAND PACE OFFERS SERVICES INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SPECIALTY MEDICAL CARE, DAY HEALTH SERVICES, REHABILITATION AND RESTORATIVE THERAPIES, IN-HOME SUPPORT AND CARE, SOCIAL WORK SERVICES, RESPITE CARE, HOSPITALIZATION AND EMERGENCY CARE, DIETARY SERVICES AND ALL OTHER SERVICES PROVIDED BY MEDICARE AND MEDICAID.Expenses $28,235,148 · grants $150,000 · revenue $27,802,901
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1120134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $17,409,145
- Income (IRS master file)
- $28,107,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,100,711 | $30,369,757 | $17,409,145 | XML |
| 990 | December 2023 | $27,984,813 | $24,572,069 | $6,920,246 | XML |
| 990 | December 2022 | $23,036,062 | $21,830,575 | $11,521,872 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1120134).
Questions about SIOUXLAND PACE INC
- What is the EIN of SIOUXLAND PACE INC?
- The employer identification number (EIN) of SIOUXLAND PACE INC is 26-1120134.
- Is SIOUXLAND PACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SIOUXLAND PACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIOUXLAND PACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIOUXLAND PACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIOUXLAND PACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIOUXLAND PACE INC?
- The 990 for the year ended December 31, 2024 names PATRICIA NEWLAND.
- Who are the officers and directors of SIOUXLAND PACE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SIOUXLAND PACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,100,711, expenses of $30,369,757 and total assets of $17,409,145 at year end.
Other nonprofits in SIOUX CITY
- MERCY HEALTH SERVICES IOWA CORP EIN 31-1373080 · last filed 990 for 2025
- NORTHWEST IOWA HOSPITAL CORPORATION EIN 42-1019872 · last filed 990 for 2024
- SIOUXLAND COMMUNITY HEALTH CENTER EIN 42-1374894 · last filed 990 for 2026
- SUNRISE MANOR EIN 42-0805391 · last filed 990 for 2025
- HEALTH INC HOSPICE EIN 38-3320710 · last filed 990 for 2025
- ST LUKES HEALTH RESOURCES EIN 42-1059182 · last filed 990 for 2024
- RONALD MCDONALD HOUSE CHARITIES OF SIOUXLAND INC EIN 42-1369988 · last filed 990 for 2024
- SIOUXLAND MEDICAL EDUCATION FOUNDATION INC EIN 42-1036971 · last filed 990 for 2026