Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0169092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$13,230,383
Up $98,269 (+0.7%) from 2016
Net Assets
Up$12,508,041
Up $149,082 (+1.2%) from 2016
Liabilities
Down$722,342
Down $50,813 (-6.6%) from 2016
Revenue
Down$8,994,243
Down $360,321 (-3.9%) from 2016
Expenses
Down$9,462,065
Down $483,953 (-4.9%) from 2016
Net Income
Up-$467,822
Up $123,632 (+21%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,358,918 | $6,182,772 | ▲ $823,854 |
| Land, Buildings, and Equipment, Net | $5,718,818 | $5,074,230 | ▼ $644,588 |
| Accounts Receivable | $1,373,372 | $1,275,606 | ▼ $97,766 |
| Cash and Non-Interest-Bearing Accounts | $516,283 | $549,475 | ▲ $33,192 |
| Prepaid Expenses and Deferred Charges | $144,713 | $140,616 | ▼ $4,097 |
| Pledges and Grants Receivable | $20,010 | $7,684 | ▼ $12,326 |
| Total Assets | $13,132,114 | $13,230,383 | ▲ $98,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $684,215 | $662,175 | ▼ $22,040 |
| Mortgage Notes Payable Secured by Investment Property | $72,510 | $41,268 | ▼ $31,242 |
| Deferred Revenue | $16,430 | $18,899 | ▲ $2,469 |
| Total Liabilities | $773,155 | $722,342 | ▼ $50,813 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,765,183 | $11,647,612 | ▼ $117,571 |
| Permanently Rstr Net Assets | $516,833 | $751,044 | ▲ $234,211 |
| Temporarily Rstr Net Assets | $76,943 | $109,385 | ▲ $32,442 |
| Total Net Assets Fund Balance | $12,358,959 | $12,508,041 | ▲ $149,082 |
| Total Liabilities and Net Assets / Fund Balance | $13,132,114 | $13,230,383 | ▲ $98,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,531,814 | $7,768,766 | $12,300,580 |
| Land | $1,746,976 | - | $1,746,976 |
| Equipment | $-1,280,947 | $2,184,895 | $903,948 |
| Other Land Buildings | $76,387 | $438,584 | $514,971 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $516,833 | $234,211 | - | - | $751,044 |
| 2016 | $416,833 | $100,000 | - | - | $516,833 |
| 2015 | $416,833 | - | - | - | $416,833 |
| 2014 | $416,833 | - | - | - | $416,833 |
| 2013 | $416,833 | - | - | - | $416,833 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Hauser | Executive Di | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Kerry Greaser | President |
| Emma Jo Spiegelberg | Board Member |
| Jeff Biegert | Board Member |
| Marge Bedessem | Board Member |
| Peggy Palm | Board Member |
| Terry Roark | Board Member |
| Ursula Harrison | Board Member |
| Very Reverend Marilyn Engstrom | Board Member |
| Bishop John S Smylie | Honorary CHA |
| Greg Weisz | Previous Pre |
| Paula Dodds | Secretary |
| Linda Nydahl | Treasurer |
| Ray Mcelwee | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,036,563 |
| Other Expenses | $2,425,502 |
| Total Fundraising Expense | $117,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,457,580 | $331,722 | $61,343 | $4,850,645 |
| Other Employee Benefits | $1,241,509 | $70,324 | $16,012 | $1,327,845 |
| Depreciation Depletion | $523,532 | $150,118 | $3,066 | $676,716 |
| Payroll Taxes | $576,705 | $42,917 | $7,936 | $627,558 |
| All Other Expenses | $428,740 | $100,664 | $4,125 | $533,529 |
| Insurance | $111,762 | $45,245 | - | $157,007 |
| Pension Plan Contributions | $142,913 | $10,635 | $1,967 | $155,515 |
| Other Expenses | $42,357 | $81,817 | $21,704 | $145,878 |
| Current Officers, Directors, Trustees, and Key Employees | $68,923 | $5,129 | $948 | $75,000 |
| Occupancy | $70,443 | - | - | $70,443 |
| Travel | $56,270 | $5,402 | $26 | $61,698 |
| Fees for Services Accounting | $7,509 | $36,408 | - | $43,917 |
| Interest | $2,259 | - | - | $2,259 |
| Total Functional Expenses | $8,339,533 | $1,005,405 | $117,127 | $9,462,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,462,065 |
| Total Expenses per Audited Statements | $9,462,065 |
| Total Expenses per Form 990 | $9,462,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board prior to its filing.”
“Staff does not re-sign the conflict of interest policy, however, when applicable, any changes are communicated and disclosed to the staff.”
“All documents are available to the public upon request.”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 684215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 662175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1373372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1275606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, CARE, THERAPY, SPIRITUAL OPPORTUNITIES, SCHOOLING, RECREATION, AND WELFARE TO QUALIFIED CHILDREN PRIMARILY FROM THE WESTERN REGION OF THE UNITED STATES OF AMERICA. |
| IRS990/AllOtherContributionsAmt | 0 | 472277 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 428740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 533529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE HAUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077458997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4989 N 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1404269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23999 |
| IRS990/CYOtherExpensesAmt | 0 | 2425502 |
| IRS990/CYOtherRevenueAmt | 0 | 115516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7450459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -467822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7036563 |
| IRS990/CYTotalExpensesAmt | 0 | 9462065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8994243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18899 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3066 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 523532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 676716 |
| IRS990/Desc | 0 | HOUSING SERVICES-PROVIDE LIVING FACILITIES FOR CHILDREN IN CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4134711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36408 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43917 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/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/OfficerInd | 6 | 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/PersonNm | 0 | GREG WEISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY GREASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP JOHN S SMYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA NYDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA JO SPIEGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF BIEGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERY REVEREND MARILYN ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY PALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGE BEDESSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | URSULA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 75000 |
| 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/TitleTxt | 0 | PREVIOUS PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONORARY CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -104186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 931992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 950220 |
| IRS990/GrossReceiptsAmt | 0 | 10048649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157007 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/InterestGrp/TotalAmt | 0 | 2259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5358918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6182772 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10392245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5718818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5074230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15466475 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1054406 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 CONRNERSTONES INCLUDE: BELONGING, RESPONSIBILITY, AUTONOMY, HOPE, MASTERY, AND SPIRITUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72510 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41268 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12358959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12508041 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -104186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -104186 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 616904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1241509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1327845 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145878 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115516 |
| IRS990/OtherRevenueTotalAmt | 0 | 115516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4457580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4850645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7936 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 576705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 627558 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1967 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155515 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 516833 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 751044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140616 |
| IRS990/PrincipalOfficerNm | 0 | KERRY GREASER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 7349439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7349439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION-IN HOUSE EDUCATIONAL FACILITIES FOR CHILDREN IN CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1946723 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1815441 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPEUTIC-PROVIDE FAMILY AND INDIVIDUAL COUNSELING, WILDERNESS, AND RECREATIONAL THERAPY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1187495 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 199281 |
| 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/ExpenseAmt | 0 | 1070604 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 101021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1408333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -96418 |
| IRS990/PYOtherExpensesAmt | 0 | 2537875 |
| IRS990/PYOtherRevenueAmt | 0 | 80373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7962276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -591454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7408143 |
| IRS990/PYTotalExpensesAmt | 0 | 9946018 |
| IRS990/PYTotalRevenueAmt | 0 | 9354564 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -467822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5334716 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 250,441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1404269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1408333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2948448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9084054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 658634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7565975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21829 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 250441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9084054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1404269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1408333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2948448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9084054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9993129 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4531814 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7768766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12300580 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 516833 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 234211 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 751044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 416833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 516833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 416833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 416833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 416833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 416833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 416833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 416833 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1280947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2184895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 903948 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9462065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1746976 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1746976 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 616904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76387 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.