Civic Intelligence

Cathedral Home for Children

990 • Fiscal year 2016 • EIN 83-0169092

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileCATHEDRALHOME.ORG

View Organization Page

4989 N 3rd StreetLaramie, WY 82073

(307) 745-8997

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$82,500

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$13,132,114

Down $452,332 (-3.3%) from 2015

Net Assets

Down

$12,358,959

Down $485,558 (-3.8%) from 2015

Liabilities

Up

$773,155

Up $33,226 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Down

$9,354,564

Down $217,896 (-2.3%) from 2015

Expenses

Down

$9,946,018

Down $59,154 (-0.6%) from 2015

Net Income

Down

-$591,454

Down $158,742 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $13,774,026Liabilities 2011: $1,136,228Net Assets 2011: $12,637,7982011Assets 2012: $12,834,224Liabilities 2012: $797,741Net Assets 2012: $12,036,4832012Assets 2013: $14,205,895Liabilities 2013: $824,803Net Assets 2013: $13,381,0922013Assets 2014: $13,719,527Liabilities 2014: $849,211Net Assets 2014: $12,870,3162014Assets 2015: $13,584,446Liabilities 2015: $739,929Net Assets 2015: $12,844,5172015Assets 2016: $13,132,114Liabilities 2016: $773,155Net Assets 2016: $12,358,9592016Assets 2017: $13,230,383Liabilities 2017: $722,342Net Assets 2017: $12,508,0412017Assets 2018: $15,926,662Liabilities 2018: $711,499Net Assets 2018: $15,215,1632018Assets 2019: $16,533,613Liabilities 2019: $709,389Net Assets 2019: $15,824,2242019Assets 2020: $17,448,490Liabilities 2020: $1,807,767Net Assets 2020: $15,640,7232020Assets 2021: $20,353,576Liabilities 2021: $2,031,419Net Assets 2021: $18,322,1572021Assets 2022: $17,476,007Liabilities 2022: $551,731Net Assets 2022: $16,924,2762022Assets 2023: $16,474,152Liabilities 2023: $637,081Net Assets 2023: $15,837,0712023Assets 2024: $16,764,723Liabilities 2024: $1,036,054Net Assets 2024: $15,728,6692024Assets 2025: $17,353,343Liabilities 2025: $1,107,541Net Assets 2025: $16,245,8022025

Highlighted filing

2016

Assets$13,132,114
Liabilities$773,155
Net Assets$12,358,959
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,344,3672011Expenses 2012: $10,827,9952012Revenue 2013: $12,259,523Expenses 2013: $11,018,764Net Income 2013: $1,240,7592013Revenue 2014: $9,511,317Expenses 2014: $10,398,290Net Income 2014: -$886,9732014Revenue 2015: $9,572,460Expenses 2015: $10,005,172Net Income 2015: -$432,7122015Revenue 2016: $9,354,564Expenses 2016: $9,946,018Net Income 2016: -$591,4542016Revenue 2017: $8,994,243Expenses 2017: $9,462,065Net Income 2017: -$467,8222017Revenue 2018: $12,078,733Expenses 2018: $9,353,646Net Income 2018: $2,725,0872018Revenue 2019: $9,257,893Expenses 2019: $8,526,767Net Income 2019: $731,1262019Revenue 2020: $8,509,212Expenses 2020: $8,650,216Net Income 2020: -$141,0042020Revenue 2021: $10,897,705Expenses 2021: $9,474,995Net Income 2021: $1,422,7102021Revenue 2022: $9,309,377Expenses 2022: $8,627,730Net Income 2022: $681,6472022Revenue 2023: $7,898,729Expenses 2023: $9,682,084Net Income 2023: -$1,783,3552023Revenue 2024: $8,570,096Expenses 2024: $9,336,860Net Income 2024: -$766,7642024Revenue 2025: $9,920,402Expenses 2025: $9,992,222Net Income 2025: -$71,8202025

Highlighted filing

2016

Revenue$9,354,564
Expenses$9,946,018
Net Income-$591,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$10,736,702
Mission and Program Overview

Mission

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.

Provide housing, care, therapy, spiritual opportunities, schooling, recreation, and welfare to qualified children primarily from the western region of the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,503,960$5,718,818▲ $214,858
Investments in Publicly Traded Securities$5,551,360$5,358,918▼ $192,442
Accounts Receivable$1,151,870$1,373,372▲ $221,502
Cash and Non-Interest-Bearing Accounts$1,186,171$516,283▼ $669,888
Prepaid Expenses and Deferred Charges$104,454$144,713▲ $40,259
Pledges and Grants Receivable$86,631$20,010▼ $66,621
Total Assets$13,584,446$13,132,114▼ $452,332
Liabilities
Accounts Payable and Accrued Expenses$630,969$684,215▲ $53,246
Mortgage Notes Payable Secured by Investment Property$102,534$72,510▼ $30,024
Deferred Revenue$6,426$16,430▲ $10,004
Total Liabilities$739,929$773,155▲ $33,226
Net Assets / Fund Balance
Unrestricted Net Assets$12,177,592$11,765,183▼ $412,409
Permanently Rstr Net Assets$416,833$516,833▲ $100,000
Temporarily Rstr Net Assets$250,092$76,943▼ $173,149
Total Net Assets Fund Balance$12,844,517$12,358,959▼ $485,558
Total Liabilities and Net Assets / Fund Balance$13,584,446$13,132,114▼ $452,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,112,783$7,232,982$11,345,765
Land$1,738,813-$1,738,813
Other Land Buildings$1,053,648$409,213$1,462,861
Equipment$-1,186,426$2,121,234$934,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$416,833$100,000--$516,833
2014$416,833---$416,833
2013$416,833---$416,833
2012$416,833---$416,833
2011$416,833---$416,833
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HauserExecutive DiFT$82,500$82,500

Board Members and Trustees

NameTitle
Greg WeiszPresident
Dick Van PeltBoard Member
Emma Jo SpiegelbergBoard Member
Jeff BiegertBoard Member
Marge BedessemBoard Member
Mary GarlandBoard Member
Peggy PalmBoard Member
Ray McelweeBoard Member
Terry RoarkBoard Member
Urula HarrisonBoard Member
Very Reverend Marilyn EngstromBoard Member
Bishop John SmylieHonorary CHA
Sharon BreitweiserRecording Se
Paula DoddsSecretary
Linda NydahlTreasurer
Kerry GreaserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,333
Program Service Revenue
$7,962,276
Investment Income
$-96,418
Other Revenue
$80,373
All Other Contributions
$461,532
Change in Net Assets
$-591,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,354,564
Revenue Not Reported on Form 990
$105,896
Total Revenue per Audited Statements
$9,460,460
Total Revenue per Form 990
$9,354,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,408,143
Other Expenses$2,537,875
Total Fundraising Expense$115,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,471,252$386,863$76,329$5,934,444
Depreciation Depletion$534,119$157,354$3,134$694,607
Payroll Taxes$590,292$53,907$8,577$652,776
Other Employee Benefits$553,167$47,906$923$601,996
All Other Expenses$495,081$99,102$4,828$599,011
Insurance$115,405$55,079-$170,484
Other Expenses$82,929$43,998$16,369$143,296
Pension Plan Contributions$123,498$9,235$3,694$136,427
Current Officers, Directors, Trustees, and Key Employees$76,061$5,378$1,061$82,500
Occupancy$81,793--$81,793
Travel$46,083$3,839$1,043$50,965
Fees for Services Accounting$7,500$37,722-$45,222
Interest$3,511--$3,511
Total Functional Expenses$8,821,201$1,008,859$115,958$9,946,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,946,018
Total Expenses per Audited Statements$9,946,018
Total Expenses per Form 990$9,946,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff does not re-sign the conflict of interest policy, however, when applicable, any changes are communicated and disclosed to the staff.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Home for Children
EIN
83-0169092
Phone
3077458997
Address
4989 N 3RD STREET, LARAMIE, WY 82073

Signing Officer

Name
Nicole Hauser
Title
Executive Director
Phone
9077458997
Signed
2016-11-15

Organization Details

Principal Officer
Greg Weisz
Formed
1910
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
325
Volunteers
13

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 conrnerstones include: belonging, responsibility, autonomy, hope, mastery, and spirituality.”

Form 990, Page 2, Part III, Line 4D

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0PERPETUATING 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 CONRNERSTONES INCLUDE: BELONGING, RESPONSIBILITY, AUTONOMY, HOPE, MASTERY, AND SPIRITUALITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION-IN HOUSE EDUCATIONAL FACILITIES FOR CHILDREN IN CARE
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01830299
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC-PROVIDE FAMILY AND INDIVIDUAL COUNSELING, WILDERNESS, AND RECREATIONAL THERAPY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY - 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,132,114
Liabilities
$773,155
Net assets
$12,358,959
Revenue
$9,354,564
Expenses
$9,946,018
Net income
-$591,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$1.11$16.2$9.92$9.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$16.8$1.04$15.7$8.57$9.34$0.77
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.64$15.8$7.90$9.68$1.78
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.55$16.9$9.31$8.63$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.03$18.3$10.9$9.47$1.42
2020Detailed filing. Detailed filing data is available for this year.$17.4$1.81$15.6$8.51$8.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.71$15.8$9.26$8.53$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.71$15.2$12.1$9.35$2.73
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.72$12.5$8.99$9.46$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.77$12.4$9.35$9.95$0.59
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.74$12.8$9.57$10.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.85$12.9$9.51$10.4$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.82$13.4$12.3$11.0$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.80$12.0$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.14$12.6$11.3