2025-10-24T18:02:19-04:00 2024-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2024-01-01 426102778 HOLY SPIRIT RETIREMENT HOME INC HOLY 7122522726 1701 W 25TH ST SIOUX CITY IA 51103 JACQUELINE KREBER EXECUTIVE DIRECTOR 7122522726 2025-10-23 true false DAN MONTGOMERY CPA P02183410 5156203050 2025-10-24 2024 2025-03-06 01:10:19Z JACQUELINE KREBER 1701 W 25TH ST SIOUX CITY IA 51103 10018058 false X HOLYSPIRITRETIREMENTHOME.COM X 1984 IA 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. 11 11 219 12 0 110961 199154 7935669 9818664 2594 240 0 8049224 10018058 0 0 5420832 6218259 0 0 2871551 3110400 8292383 9328659 -243159 689399 8692880 8812554 3153801 2584076 5539079 6228478 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. false false 8783675 9818664 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. 8783675 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 15 0 219 true false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true false true false X KATHY RANNIGER 7122522726 1701 W 25TH ST SIOUX CITY IA 51103 JACQUELINE KREBER EXECUTIVE DI X 0 0 0 DR COLEEN MCCARTY LEFT 2024 EXECUTIVE DI 40.00 X 104649 0 829 KYLA SPRAKEL LEFT 2024 EXECUTIVE DI X 11289 0 0 KAREN WALDSCHMITT CHAIRSPERSON 1.00 X X 0 0 0 BISHOP R WALKER NICKLESS PRESIDENT 1.00 X X 0 0 0 VERYREVMSGRKEVINMCCOYVGLEFT2024 VICAR GENERA X X 0 0 0 ROYCE RANNIGER SECRETARY 1.00 X X 0 0 0 LARRY HARRINGTON DIRECTOR 1.00 X 0 0 0 PAT BERGER DIRECTOR 1.00 X 0 0 0 TRACY LARSON DIRECTOR 1.00 X 0 0 0 JOHN HANNO DIRECTOR 1.00 X 0 0 0 AMY BLOCH DIRECTOR 1.00 X 0 0 0 KRAGE FESTE DIRECTOR 1.00 X 0 0 0 CHRISTY KAYL DIRECTOR 1.00 X 0 0 0 115938 829 1 false false false 199154 199154 PATIENT CARE 623000 9588054 9588054 OTHER REVENUE 623000 230610 230610 9818664 240 240 10018058 9818664 240 116766 107512 9254 5177856 4845214 332642 54899 52008 2891 423118 401665 21453 445620 440020 5600 52719 49943 2776 14996 13930 1066 3472 3289 183 545277 519227 26050 84175 84175 433401 433401 100331 100331 SUPPLIES 560914 553945 6969 THERAPY SERVICES 460737 460737 FOOD - RETIREMENT HOME 332536 315026 17510 DATA PROCESSING FEES 227480 215502 11978 294362 288081 6281 9328659 8783675 544984 0 392669 585747 2014278 2279676 16252139 10305008 6285933 5947131 8692880 8812554 853215 828332 22096 13333 1882664 1444664 395826 297747 3153801 2584076 X 5539079 6228478 5539079 6228478 8692880 8812554 689399 X false true X true false X 1824485 320623 129435 110961 199154 2584658 9479195 8746159 8095622 7935669 9818664 44075309 11303680 9066782 8225057 8046630 10017818 46659967 46659967 1885 13317 8944 2594 240 26980 1885 13317 8944 2594 240 26980 11305565 9080099 8234001 8049224 10018058 46686947 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36437 36437 13181247 8167949 5013298 3034455 2137059 897396 5947131 REFUNDABLE RESIDENCY FEES 297747 297747 X 10018058 10018058 10018058 9328659 9328659 9328659 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. 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. HOLY SPIRIT RETIREMENT HOME FOUNDAT 1701 W 25TH STREET SIOUX CITY IA 51103 421377177 SUPPORT IA 501C3 12B NA false DIOCESE OF SIOUX CITY 1821 JACKSON ST SIOUX CITY IA 51102 420680296 CHURCH IA 501C3 1 NA false false false true false false false false false false false false false false false false false false false false HOLY SPIRIT RETIREMENT FOUNDATION C 199154 FMV