Nonprofit · EIN 42-1377177
HOLY SPIRIT RETIREMENT HOME FOUNDATION INC
Tax-exempt · SIOUX CITY, IA 51103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $418,982 | $418,263 | $719 | $310,459 | $19,743 | $290,716 |
| December 31, 2023 | 990 | $308,217 | $288,140 | $20,077 | $302,093 | $12,096 | $289,997 |
| December 31, 2022 | 990 (amended) | $280,598 | $300,242 | -$19,644 | $277,417 | $7,497 | $269,920 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $418,289
- Program service revenue
- $0
- Investment income
- $693
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $199,154
- Other salaries and wages
- $85,578
- Salaries, compensation and benefits (total)
- $85,578
- Professional fundraising fees
- $0
- Program services (functional)
- $199,154
- Fundraising (functional)
- $219,109
Balance sheet and other
- Total assets, start of year
- $302,093
- Total assets, end of year
- $310,459
- Total liabilities, end of year
- $19,743
- Net assets, end of year
- $290,716
- Net assets without donor restrictions
- $272,785
- Net assets with donor restrictions
- $17,931
- Gross receipts
- $418,982
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1992
- 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 |
|---|---|---|---|
| SUE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RENEE DEMAY | DIRECTOR Trustee or director | 1 | $0 |
| BISHOP JOHN KEEHNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA HUGHES LEFT 2024 | FINANCE DIRE Trustee or director | – | $0 |
| JACQUE KREBER | EXECUTIVE DI Trustee or director | – | $0 |
| FR FRANCIS MAKWINJA LEFT 2024 | DIRECTOR Trustee or director | – | $0 |
| BISHOP R WALKER NICKLESS LEFT 2024 | PAST PRESIDE Trustee or director, Officer | – | $0 |
| PAULA OEHLERKING | DIRECTOR Trustee or director | 1 | $0 |
| ROZANNE PLANTE LEFT 2024 | DIRECTOR Trustee or director | – | $0 |
| DEB POSS | FOUNDATION D Officer | 1 | $0 |
| ROYCE RANNIGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| RACHEL RETALIC LEFT 2024 | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE RICHARDSON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DAROLD SEA | DIRECTOR Trustee or director | 1 | $0 |
| VERNA WELTE | DIRECTOR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY WETZ | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA CAPRON | DIRECTOR Trustee or director | 1 | $0 |
| MARY JANE MOUSEL | DIRECTOR Trustee or director | 1 | $0 |
| ROXANNE LOHR | DIRECTOR Trustee or director | 1 | $0 |
| VERY REV BRADLEY C PELZEL | VICAR GENERA Trustee or director | 1 | $0 |
| BETH KARPUK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RENEE DEMAY | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JESSICA HUGHES | FINANCE DIRE Trustee or director | 1 | $0 |
| FR FRANCIS MAKWINJA | DIRECTOR Trustee or director | 1 | $0 |
| DR COLEEN MCCARTY JOINED 42024 | ADMINISTRATO Trustee or director, Officer | 0 | $0 |
| BISHOP R WALKER NICKLESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAULA OEHLERKING | DIRECTOR Trustee or director | 1 | $0 |
| ROZANNE PLANTE | DIRECTOR Trustee or director | 1 | $0 |
| DEB POSS | FOUNDATION D Officer | 1 | $0 |
| ROYCE RANNIGER | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL RETALIC | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNIE RICHARDSON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DAROLD SEA | DIRECTOR Trustee or director | 1 | $0 |
| VERNA WELTE | DIRECTOR Trustee or director | 1 | $0 |
| JENNY WETZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RENEE DEMAY | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JESSICA HUGHES | FINANCE DIRE Trustee or director, Officer | 1 | $0 |
| FR FRANCIS MAKWINJA JOINED 2022 | DIRECTOR Trustee or director | 1 | $0 |
| BISHOP R WALKER NICKLESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAULA OEHLERKING | DIRECTOR Trustee or director | 1 | $0 |
| FATHER BRAD PELZEL | VICE GENERAL Trustee or director, Officer | 1 | $0 |
| ROZANNE PLANTE JOINED 2022 | DIRECTOR Trustee or director | 1 | $0 |
| DEB POSS | FOUNDATION D Trustee or director, Officer | 1 | $0 |
| ROYCE RANNIGER | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL RETALIC JOINED 2022 | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNIE RICHARDSON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DAROLD SEA | DIRECTOR Trustee or director | 1 | $0 |
| KYLA SPRAKEL LEFT 2023 | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| VERNA WELTE | DIRECTOR Trustee or director | 1 | $0 |
| JENNY WETZ | DIRECTOR Trustee or director | 1 | $0 |
| MIKE FLANAGAN LEFT 2022 | DIRECTOR Trustee or director | – | $0 |
| DR GREG HALBUR LEFT 2022 | DIRECTOR Trustee or director | – | $0 |
| SALLY REINERT LEFT 2022 | SECRETARY Trustee or director, Officer | – | $0 |
| FATHER DAN RUPP LEFT 2022 | DIRECTOR Trustee or director | – | $0 |
| PAT BOESHART LEFT 2022 | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1701 W 25TH ST, SIOUX CITY, IA 51103-1705
- In care of
- % FATHER KEIVN MCCOY
- Principal officer (990 for 2024)
- BISHOP JOHN KEEHNER, 1701 W 25TH STREET, SIOUX CITY, IA 51103
- Signed the 990
- JACQUE KREBER, EXECUTIVE DIRECTOR
- Phone
- (712) 252-2726
- Return prepared by
- FORGE FINANCIAL & MANAGEMENT CONSULTING
Mission
PROVIDE SUPPORT FOR HOLY SPIRIT RETIREMENT HOME, INC.
Program accomplishments
- PROVIDE FUNDS FOR SERVICES TO BENEFIT THE RESIDENTS OF HOLY SPIRIT RETIREMENT HOME, INC. EIN 42-6102778Expenses $199,154 · grants $199,154
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
- 42-1377177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $310,459
- Income (IRS master file)
- $418,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $418,982 | $418,263 | $310,459 | XML |
| 990 | December 2023 | $308,217 | $288,140 | $302,093 | XML |
| 990 | December 2022 | $280,598 | $300,242 | $277,417 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 42-1377177).
Questions about HOLY SPIRIT RETIREMENT HOME FOUNDATION INC
- What is the EIN of HOLY SPIRIT RETIREMENT HOME FOUNDATION INC?
- The employer identification number (EIN) of HOLY SPIRIT RETIREMENT HOME FOUNDATION INC is 42-1377177.
- Is HOLY SPIRIT RETIREMENT HOME FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does HOLY SPIRIT RETIREMENT HOME FOUNDATION 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 HOLY SPIRIT RETIREMENT HOME FOUNDATION 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 HOLY SPIRIT RETIREMENT HOME FOUNDATION 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 HOLY SPIRIT RETIREMENT HOME FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BISHOP JOHN KEEHNER.
- Who are the officers and directors of HOLY SPIRIT RETIREMENT HOME FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does HOLY SPIRIT RETIREMENT HOME FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $418,982, expenses of $418,263 and total assets of $310,459 at year end.
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