Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0169092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$13,719,527
Down $486,368 (-3.4%) from 2013
Net Assets
Down$12,870,316
Down $510,776 (-3.8%) from 2013
Liabilities
Up$849,211
Up $24,408 (+3.0%) from 2013
Revenue
Down$9,511,317
Down $2,748,206 (-22%) from 2013
Expenses
Down$10,398,290
Down $620,474 (-5.6%) from 2013
Net Income
Down-$886,973
Down $2,127,732 (-171%) from 2013
The mission of Cathedral Home is to enrich the well-being of youth and families. We exist so that every child and family has the resources to thrive. Our agency values are health, access, equity, and compassion.
Provides adolescent residential treatment and education. Also provides community services which include a crisis center and programs to help children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,758,684 | $5,966,927 | ▼ $791,757 |
| Investments in Publicly Traded Securities | $4,442,067 | $4,863,466 | ▲ $421,399 |
| Accounts Receivable | $1,803,641 | $1,279,117 | ▼ $524,524 |
| Cash and Non-Interest-Bearing Accounts | $915,360 | $1,221,056 | ▲ $305,696 |
| Savings and Temporary Cash Investments | $191,125 | $191,546 | ▲ $421 |
| Prepaid Expenses and Deferred Charges | $95,018 | $107,290 | ▲ $12,272 |
| Pledges and Grants Receivable | - | $90,125 | - |
| Total Assets | $14,205,895 | $13,719,527 | ▼ $486,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $638,404 | $704,885 | ▲ $66,481 |
| Mortgage Notes Payable Secured by Investment Property | $162,582 | $132,558 | ▼ $30,024 |
| Deferred Revenue | $23,817 | $11,768 | ▼ $12,049 |
| Total Liabilities | $824,803 | $849,211 | ▲ $24,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,799,136 | $12,206,774 | ▼ $592,362 |
| Permanently Rstr Net Assets | $416,833 | $416,833 | → $0 |
| Temporarily Rstr Net Assets | $165,123 | $246,709 | ▲ $81,586 |
| Total Net Assets Fund Balance | $13,381,092 | $12,870,316 | ▼ $510,776 |
| Total Liabilities and Net Assets / Fund Balance | $14,205,895 | $13,719,527 | ▼ $486,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,251,587 | $8,466,748 | $12,718,335 |
| Land | $1,715,340 | - | $1,715,340 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $416,833 | - | - | - | $416,833 |
| 2013 | $416,833 | - | - | - | $416,833 |
| 2012 | $416,833 | - | - | - | $416,833 |
| 2011 | $416,833 | - | - | - | $416,833 |
| 2010 | $384,833 | $32,000 | - | - | $416,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Hauser | Executive Director | FT | $69,539 | $20,020 | $89,559 |
| Name | Title |
|---|---|
| Bishop John Smylie | Honorary Chairman |
| Greg Weisz | President |
| Kerry Greaser | Vice President |
| Colleen Mckinnon | Board Member |
| Dick Van Pelt | Board Member |
| Emma Jo Spiegelberg | Board Member |
| Jeff Biegert | Board Member |
| Linda Nydahl | Board Member |
| Peggy Palm | Board Member |
| Ray Mcelwee | Board Member |
| Terry Roark | Board Member |
| Very Reverend Marilyn Engstrom | Board Member |
| Paula Dodds | Secretary |
| Mary Garland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,604,653 |
| Other Expenses | $2,793,637 |
| Total Fundraising Expense | $144,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,200,952 | $360,047 | $85,622 | $5,646,621 |
| Other Employee Benefits | $850,983 | $67,669 | $16,705 | $935,357 |
| Depreciation Depletion | $587,857 | $220,941 | $5,308 | $814,106 |
| Payroll Taxes | $635,390 | $46,533 | $10,785 | $692,708 |
| All Other Expenses | $453,308 | $130,585 | $15,713 | $599,606 |
| Pension Plan Contributions | $186,164 | $64,038 | $4,765 | $254,967 |
| Other Expenses | $130,485 | $14,859 | $4,292 | $149,636 |
| Insurance | $101,677 | $43,364 | - | $145,041 |
| Current Officers, Directors, Trustees, and Key Employees | $69,750 | $5,250 | - | $75,000 |
| Travel | $67,416 | $5,689 | $1,033 | $74,138 |
| Occupancy | $58,396 | - | - | $58,396 |
| Fees for Services Accounting | $7,500 | $39,659 | - | $47,159 |
| Interest | $5,938 | - | - | $5,938 |
| Total Functional Expenses | $9,139,006 | $1,115,061 | $144,223 | $10,398,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,453,805 |
| Total Expenses per Audited Statements | $10,453,805 |
| Total Expenses per Form 990 | $10,398,290 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-55,515 |
| Other Expense Adjustments | $-55,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by the board prior to its filing.”
“Staff does not re-sign the conflict of interest policy' however when there are changes, they are disclosed to the staff at that time.”
“All documents are available to the public upon request.”
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require disclosures in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”
“Loss on disposal -55,515.”
“Loss on disposal -55,515.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 638404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 704885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1803641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1279117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ADOLESCENT RESIDENTIAL TREATMENT AND EDUCATION. ALSO PROVIDES COMMUNITY SERVICES WHICH INCLUDE A CRISIS CENTER AND PROGRAMS TO HELP CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 410568 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 453308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 599606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NICOLE HAUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077458997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 520 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 820730520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 915360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1221056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1566533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18086 |
| IRS990/CYOtherExpensesAmt | 0 | 2793637 |
| IRS990/CYOtherRevenueAmt | 0 | 49226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7877472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -886973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7604653 |
| IRS990/CYTotalExpensesAmt | 0 | 10398290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9511317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5308 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 220941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 587857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 814106 |
| IRS990/Desc | 0 | HOUSING SERVICES-PROVIDING LIVING FACILITIES FOR CHILDREN IN CARE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4908646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39659 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMA JO SPIEGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA NYDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK VAN PELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BIEGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERY REVEREND MARILYN ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY GREASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG WEISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BISHOP JOHN SMYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PEGGY PALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE HAUSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HONORARY CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -55515 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -106138 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1155965 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3605856 |
| IRS990/GrossReceiptsAmt | 0 | 13278826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145041 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/InterestGrp/TotalAmt | 0 | 5938 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4442067 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4863466 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8466748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6758684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5966927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14433675 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55515 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3711994 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PERPETUATING A LEGACY OF LOVE. THE IMPORTANCE OF RELATIONSHIPS GUIDES OUR PHILOSOPHY AND TREATMENT. EACH OF THE SIX CORNERSTONES OF OUR PHILOSOPHY SPRINGS FROM AN UNDERSTANDING OF THE NEED EACH PERSON HAS FOR HEALTHY RELATIONSHIPS. THESE CORNERSTONES INCLUDE:BELONGING, RESPONSIBILITY, AUTONOMY, HOPE, MASTERY, AND SPIRITUALITY. CATHEDRAL HOME TEACHES CHILDREN HOW TO CREATE HEALTHY RELATIONSHIPS BETWEEN RESIDENTS, STAFF, FRIENDS, AND FAMILY. THEY ARE GIVEN RESPONSIBILITY AND AUTONOMY IN APPROPRIATE AND INCREASING AMOUNTS AND ENCOURAGED TO SHOW MASTERY OVER THEIR ACHIEVEMENTS. EACH CHILD HAS HOPE OF THE FUTURE AND ENCOURAGED TO DISCOVER THEIR OWN SPIRITUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 132558 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13381092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12870316 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -161653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -161653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 376197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16705 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 850983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 935357 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49226 |
| IRS990/OtherRevenueTotalAmt | 0 | 49226 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5200952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5646621 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 635390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 692708 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4765 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64038 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 254967 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 416833 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 416833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107290 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE HAUSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMODITY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7764107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7764107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113365 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - IN HOUSE EDUCATIONAL FACILITIES FOR CHILDREN IN CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1891753 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1870814 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPEUTIC - PROVIDE FAMILY & INDIVIDUAL COUNSELING, WILDERNESS & RECREATIONAL THERAPY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1155773 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 558323 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY - LARAMIE YOUTH CRISIS CENTER - PROVIDES A TEMPORARY FACILITY WITH A HOME-LIKE ATMOSPHERE WITH THE GOAL OF RETURNING THE YOUTH TO THEIR PRIMARY FAMILY HOME |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FOSTER GRANDPARENT PROGRAM - TO PROVIDE FOSTER GRANDPARENTS TO CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 964333 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 218501 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61884 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 162591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2948448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 215517 |
| IRS990/PYOtherExpensesAmt | 0 | 2791286 |
| IRS990/PYOtherRevenueAmt | 0 | 21829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9073729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1240759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8227478 |
| IRS990/PYTotalExpensesAmt | 0 | 11018764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12259523 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -886973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5273086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1566533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2948448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8295839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 469817 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45784647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 273056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8263613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1566533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2948448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8295839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9038712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4251587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8466748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12718335 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 416833 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 416833 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.