Nonprofit · EIN 42-6102778
HOLY SPIRIT RETIREMENT HOME INC
Tax-exempt · SIOUX CITY, IA 51103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,018,058 | $9,328,659 | $689,399 | $8,812,554 | $2,584,076 | $6,228,478 |
| December 31, 2023 | 990 | $8,049,224 | $8,292,383 | -$243,159 | $8,692,880 | $3,153,801 | $5,539,079 |
| December 31, 2022 | 990 (amended) | $8,234,001 | $7,776,870 | $457,131 | $8,833,211 | $3,050,973 | $5,782,238 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $199,154
- Program service revenue
- $9,818,664
- Investment income
- $240
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,766
- Other salaries and wages
- $5,177,856
- Salaries, compensation and benefits (total)
- $6,218,259
- Professional fundraising fees
- $0
- Accounting fees
- $52,719
- Occupancy
- $545,277
- Depreciation
- $433,401
- Program services (functional)
- $8,783,675
- Management and general (functional)
- $544,984
Balance sheet and other
- Total assets, start of year
- $8,692,880
- Total assets, end of year
- $8,812,554
- Total liabilities, end of year
- $2,584,076
- Net assets, end of year
- $6,228,478
- Land, buildings and equipment
- $5,947,131
- Net assets without donor restrictions
- $6,228,478
- Gross receipts
- $10,018,058
- Employees
- 219
- Volunteers
- 12
- Year formed
- 1984
- 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 | Other / benefits |
|---|---|---|---|---|
| DR COLEEN MCCARTY LEFT 2024 | EXECUTIVE DI Officer | 40 | $104,649 | $829 |
| KYLA SPRAKEL LEFT 2024 | EXECUTIVE DI Officer | – | $11,289 | $0 |
| JACQUELINE KREBER | EXECUTIVE DI Officer | – | $0 | $0 |
| KAREN WALDSCHMITT | CHAIRSPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BISHOP R WALKER NICKLESS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VERYREVMSGRKEVINMCCOYVGLEFT2024 | VICAR GENERA Trustee or director, Officer | – | $0 | $0 |
| ROYCE RANNIGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LARRY HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT BERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HANNO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY BLOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRAGE FESTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY KAYL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLA SPRAKEL LEFT 2023 | EXECUTIVE DI Officer | 40 | $116,097 | $12,666 |
| DR COLEEN MCCARTY JOINED 42024 | EXECUTIVE DI Officer | – | $0 | $0 |
| KAREN WALDSCHMITT | CHAIRSPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BISHOP R WALKER NICKLESS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REV BRADLEY PELZEL VG LEFT 2023 | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VERY REV MSGR KEVIN MCCOY VG | VICAR GENERA Trustee or director, Officer | 1 | $0 | $0 |
| ROYCE RANNIGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LARRY HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT BERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HANNO JOINED 2023 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY BLOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRAGE FESTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY KAYL JOINED 2023 | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLA SPRAKEL LEFT 2023 | EXECUTIVE DI Officer | 40 | $120,934 |
| COLEEN MCCARTY | EXECUTIVE DI Officer | 40 | $0 |
| KAREN WALDSCHMITT | CHAIRSPERSON Trustee or director, Officer | 1 | $0 |
| BISHOP R WALKER NICKLESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV BRADLEY PELZEL VG LEFT 2023 | TREASURER Trustee or director, Officer | 1 | $0 |
| VERY REV MSGR KEVIN MCCOY VG | VICAR GENERA Trustee or director, Officer | 1 | $0 |
| ROYCE RANNIGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| LARRY HARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| PAT BERGER | DIRECTOR Trustee or director | 1 | $0 |
| TRACY LARSON | DIRECTOR Trustee or director | 1 | $0 |
| AMY BLOCH | DIRECTOR Trustee or director | 0 | $0 |
| KRAGE FESTE | DIRECTOR Trustee or director | 0 | $0 |
| DR MICHAEL JUNG LEFT DEC 2022 | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 W 25TH ST, SIOUX CITY, IA 51103-1705
- Principal officer (990 for 2024)
- JACQUELINE KREBER, 1701 W 25TH ST, SIOUX CITY, IA 51103
- Signed the 990
- JACQUELINE KREBER, EXECUTIVE DIRECTOR
- Phone
- (712) 252-2726
- Website
- HOLYSPIRITRETIREMENTHOME.COM
- Return prepared by
- FORGE FINANCIAL & MANAGEMENT CONSULTING
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.
Program accomplishments
- 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.Expenses $8,783,675 · revenue $9,818,664
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
- 42-6102778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $8,812,554
- Income (IRS master file)
- $10,018,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,018,058 | $9,328,659 | $8,812,554 | XML |
| 990 | December 2023 | $8,049,224 | $8,292,383 | $8,692,880 | XML |
| 990 | December 2022 | $8,234,001 | $7,776,870 | $8,833,211 | 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 42-6102778).
Questions about HOLY SPIRIT RETIREMENT HOME INC
- What is the EIN of HOLY SPIRIT RETIREMENT HOME INC?
- The employer identification number (EIN) of HOLY SPIRIT RETIREMENT HOME INC is 42-6102778.
- Is HOLY SPIRIT RETIREMENT HOME 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 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 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 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 INC?
- The 990 for the year ended December 31, 2024 names JACQUELINE KREBER.
- Who are the officers and directors of HOLY SPIRIT RETIREMENT HOME INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $104,649 (DR COLEEN MCCARTY LEFT 2024, EXECUTIVE DI).
- How much revenue does HOLY SPIRIT RETIREMENT HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,018,058, expenses of $9,328,659 and total assets of $8,812,554 at year end.
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