Civic Intelligence

Mother Seton Housing Inc

EIN 74-2560848 • 501(c)3 • Casper, WY

View Organization Page

Profile

To support single parents on their journey towards self-sufficiency

PO Box 1557Casper, WY 82602

www.setonhousecasper.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,313,457

Down $117,924 (-4.9%) from 2023

Liabilities

Up

$198,770

Up $14,379 (+7.8%) from 2023

Net Assets

Down

$2,114,687

Down $132,303 (-5.9%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$516,480

Down $203,955 (-28%) from 2023

Expenses

Down

$648,783

Down $43,312 (-6.3%) from 2023

Net Income

Down

-$132,303

Down $160,643 (-567%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,234,192Liabilities 2011: $29,276Net Assets 2011: $2,204,9162011Assets 2012: $3,447,718Liabilities 2012: $65,358Net Assets 2012: $3,382,3602012Assets 2013: $3,196,146Liabilities 2013: $34,924Net Assets 2013: $3,161,2222013Assets 2014: $2,973,129Liabilities 2014: $31,989Net Assets 2014: $2,941,1402014Assets 2015: $2,828,425Liabilities 2015: $27,610Net Assets 2015: $2,800,8152015Assets 2016: $2,832,474Liabilities 2016: $72,582Net Assets 2016: $2,759,8922016Assets 2017: $2,579,587Liabilities 2017: $24,013Net Assets 2017: $2,555,5742017Assets 2018: $2,489,716Liabilities 2018: $30,192Net Assets 2018: $2,459,5242018Assets 2019: $2,489,716Liabilities 2019: $30,192Net Assets 2019: $2,459,5242019Assets 2020: $2,251,208Liabilities 2020: $104,227Net Assets 2020: $2,146,9812020Assets 2021: $2,480,037Liabilities 2021: $194,805Net Assets 2021: $2,285,2322021Assets 2022: $2,350,478Liabilities 2022: $196,352Net Assets 2022: $2,154,1262022Assets 2023: $2,431,381Liabilities 2023: $184,391Net Assets 2023: $2,246,9902023Assets 2024: $2,313,457Liabilities 2024: $198,770Net Assets 2024: $2,114,6872024

Highlighted filing

2024

Assets$2,313,457
Liabilities$198,770
Net Assets$2,114,687
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $874,137Expenses 2011: $495,670Net Income 2011: $378,4672011Revenue 2012: $1,757,066Expenses 2012: $594,636Net Income 2012: $1,162,4302012Revenue 2013: $443,472Expenses 2013: $664,610Net Income 2013: -$221,1382013Revenue 2014: $383,750Expenses 2014: $603,832Net Income 2014: -$220,0822014Revenue 2015: $476,163Expenses 2015: $616,488Net Income 2015: -$140,3252015Revenue 2016: $564,048Expenses 2016: $604,971Net Income 2016: -$40,9232016Revenue 2017: $347,393Expenses 2017: $551,711Net Income 2017: -$204,3182017Revenue 2018: $458,709Expenses 2018: $523,139Net Income 2018: -$64,4302018Revenue 2019: $150,000Expenses 2019: $150,000Net Income 2019: $02019Revenue 2020: $322,198Expenses 2020: $483,045Net Income 2020: -$160,8472020Revenue 2021: $683,116Expenses 2021: $544,865Net Income 2021: $138,2512021Revenue 2022: $527,395Expenses 2022: $659,758Net Income 2022: -$132,3632022Revenue 2023: $720,435Expenses 2023: $692,095Net Income 2023: $28,3402023Revenue 2024: $516,480Expenses 2024: $648,783Net Income 2024: -$132,3032024

Highlighted filing

2024

Revenue$516,480
Expenses$648,783
Net Income-$132,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,457
Liabilities
$198,770
Net assets
$2,114,687
Revenue
$516,480
Expenses
$648,783
Net income
-$132,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$0.53$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.29$0.68$0.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$0.32$0.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.15$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.35$0.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.76$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.48$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$0.38$0.60$0.22
2013Summary only. Only limited summary data is available for this year.$3.20$0.03$3.16$0.44$0.66$0.22
2012Summary only. Only limited summary data is available for this year.$3.45$0.07$3.38$1.76$0.59$1.16
2011Summary only. Only limited summary data is available for this year.$2.23$0.03$2.20$0.87$0.50$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$556,584
Mission and Program Overview

Mission

Emergency transitional housing

To support single parents on their journey towards self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,458$1,553,885▼ $66,573
Cash and Non-Interest-Bearing Accounts$417,959$319,211▼ $98,748
Savings and Temporary Cash Investments$117,213$163,024▲ $45,811
Accounts Receivable$49,819$39,532▼ $10,287
Prepaid Expenses and Deferred Charges$5,826$3,647▼ $2,179
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,431,381$2,313,457▼ $117,924
Other Assets Total$220,106$234,158▲ $14,052
Liabilities
Other Liabilities$134,900$133,971▼ $929
Accounts Payable and Accrued Expenses$49,491$64,799▲ $15,308
Total Liabilities$184,391$198,770▲ $14,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,975,131$1,870,896▼ $104,235
Net Assets With Donor Restrictions$271,859$243,791▼ $28,068
Total Net Assets Fund Balance$2,246,990$2,114,687▼ $132,303
Total Liabilities and Net Assets / Fund Balance$2,431,381$2,313,457▼ $117,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,378$1,290,939$2,725,317
Land$120,787-$120,787
Equipment-$88,688$88,688
Other Land Buildings$-1,280$-8,767$-10,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$220,106-▲ $26,508-$234,158
2022$209,684-▲ $10,422-$220,106
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Natalie BeckPresident
Jennifer LangVice President
Evan CondelarioDirector
Kobi RobertsDirector
Lisa CrumDirector
Stephen DeglerDirector
Terry WinshipDirector
Tiffine CanepaDirector
Carrie ReeceExecutive Director
Tara TrottierSecretary
Brad WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,630
Program Service Revenue
$14,400
Investment Income
$31,869
Other Revenue
$102,581
All Other Contributions
$367,630
Change in Net Assets
$-132,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,247
Other Expenses$301,536
Total Fundraising Expense$3,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,175$25,691$2,234$237,100
Depreciation Depletion$88,834$4,675-$93,509
Current Officers, Directors, Trustees, and Key Employees$64,454$7,916$688$73,058
Occupancy$48,095$5,344-$53,439
Payroll Taxes$26,927$2,571$224$29,722
Insurance$19,758$1,040-$20,798
Fees for Services Accounting-$17,365-$17,365
All Other Expenses$12,622$968-$13,590
Travel$11,554$608-$12,162
Other Expenses$6,821$758-$7,579
Other Employee Benefits$6,285$995$87$7,367
Information Technology$4,954$261-$5,215
Conferences and Meetings$4,629$244-$4,873
Interest$3,629$191-$3,820
Total Functional Expenses$573,191$72,359$3,233$648,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,459
Fundraising Direct Expenses$38,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$73,459$73,459$38,824$34,635
Total Events$73,459$73,459$38,824$34,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$133,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director and Board Treasurer before filing.”

Form 990, Part VI, Section B, Line 15A

“Executive Director salary is determined by review and approval of the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Executive Director formulates budget that includes wages and salaries for other employees. The budget is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Mother Seton Housing Inc
EIN
74-2560848
Phone
3075778026
Address
PO Box 1557, Casper, WY 82602

Signing Officer

Name
Brad Williams
Title
Treasurer
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Reece
Formed
1989
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
250

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from funds are to be used for operations. Original donation(s) is permanently restricted.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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