Civic Intelligence

Mother Seton Housing Inc

990 • Fiscal year 2017 • EIN 74-2560848

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2019

PO Box 1557Casper, WY 82602

(307) 577-8026

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,547,013

Down $285,461 (-10%) from 2016

Net Assets

Down

$2,523,954

Down $235,938 (-8.5%) from 2016

Liabilities

Down

$23,059

Down $49,523 (-68%) from 2016

Revenue And Expenses

Revenue

Down

$323,818

Down $240,230 (-43%) from 2016

Expenses

Down

$559,756

Down $45,215 (-7.5%) from 2016

Net Income

Down

-$235,938

Down $195,015 (-477%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2017: $2,547,013Liabilities 2017: $23,059Net Assets 2017: $2,523,9542017Assets 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

2017

Assets$2,547,013
Liabilities$23,059
Net Assets$2,523,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2017: $323,818Expenses 2017: $559,756Net Income 2017: -$235,9382017Revenue 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

2017

Revenue$323,818
Expenses$559,756
Net Income-$235,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2019
Return Version
2016v3.0
Gross Receipts
$345,846
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$2,233,337$2,126,826▼ $106,511
Savings and Temporary Cash Investments$537,393$131,805▼ $405,588
Cash and Non-Interest-Bearing Accounts$105$48,382▲ $48,277
Accounts Receivable$61,052$40,000▼ $21,052
Prepaid Expenses and Deferred Charges$587$0▼ $587
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$2,832,474$2,547,013▼ $285,461
Other Assets Total-$200,000-
Liabilities
Accounts Payable and Accrued Expenses$59,512$23,058▼ $36,454
Deferred Revenue$13,070--
Other Liabilities-$1-
Total Liabilities$72,582$23,059▼ $49,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,504,856$2,283,954▼ $220,902
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$55,036$40,000▼ $15,036
Total Net Assets Fund Balance$2,759,892$2,523,954▼ $235,938
Total Liabilities and Net Assets / Fund Balance$2,832,474$2,547,013▼ $285,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,039$1,021,371$3,027,410
Land$120,787-$120,787
Equipment-$34,146$34,146
Other Assets Org$200,000--
Other Land Buildings-$-12,000$-12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$200,000---$200,000
2015$101,970---$101,970
2014$101,563-▲ $407-$101,970
2013$101,158-▲ $405-$101,563
2012$100,753-▲ $405-$101,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna FreyExecutive DirectorFT$57,861$57,861

Board Members and Trustees

NameTitle
CJ AndersonPresident
Fleur TremelVice President
Gary GeorgeDirector
Helen ByrdDirector
Linda SiplonDirector
Tammi HanshawDirector
Brad WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,284
Program Service Revenue
$24,761
Investment Income
$6,153
Other Revenue
$19,620
All Other Contributions
$214,154
Change in Net Assets
$-235,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,017
Salaries, Compensation, and Employee Benefits$274,739
Total Fundraising Expense$7,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,164$65,732$4,362$165,258
Depreciation Depletion$103,316$3,195-$106,511
Occupancy$75,301$2,707-$78,008
Current Officers, Directors, Trustees, and Key Employees$14,031$42,094$1,736$57,861
Payroll Taxes$23,053$3,568$823$27,444
Other Employee Benefits$20,308$3,143$725$24,176
Insurance$13,261$1,473-$14,734
All Other Expenses$7,082$2,815-$9,897
Other Expenses$8,471$3,973-$8,471
Fees for Services Accounting$2,106$1,404-$3,510
Travel$2,054$685-$2,739
Conferences and Meetings$923$307-$1,230
Total Functional Expenses$416,590$135,520$7,646$559,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,648
Fundraising Direct Expenses$22,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$41,648$41,648$9,168$32,480
Total Events$41,648$41,648$22,028$19,620
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
Rounding$1
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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, Line 19: Other Organization Documents Publicly Available

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
CJ Anderson
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Frey
Formed
1989
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
250

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Amended Explanation

Form 990 was filed before the review of the organization's financial statement review was completed. We have amended the original filing to properly reflect the reviewed financial statements.

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IRS990/OtherExpensesGrp/TotalAmt212860
IRS990/OtherExpensesGrp/TotalAmt38471
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03568
IRS990/PayrollTaxesGrp/ProgramServicesAmt023053
IRS990/PayrollTaxesGrp/TotalAmt027444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deanna Frey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245421
IRS990/PYOtherRevenueAmt029573
IRS990/PYProgramServiceRevenueAmt023520
IRS990/PYRevenuesLessExpensesAmt0-40923
IRS990/PYSalariesCompEmpBnftPaidAmt0359550
IRS990/PYTotalExpensesAmt0604971
IRS990/PYTotalRevenueAmt0564048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt02205925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205925
IRS990ScheduleA/TotalSupportAmt02230021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02006039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03027410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034146
IRS990ScheduleD/LandGrp/BookValueAmt0120787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-12000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Royale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012860
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012860

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.52$0.32$0.56$0.24
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