Civic Intelligence

Cathedral Home for Children

990 • Fiscal year 2018 • EIN 83-0169092

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileCATHEDRALHOME.ORG

View Organization Page

4389 N 3rd StLaramie, WY 82072

(307) 745-8997

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,926,662

Flat from 2018

Net Assets

Flat

$15,215,163

Flat from 2018

Liabilities

Flat

$711,499

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,078,733

Flat from 2018

Expenses

Flat

$9,353,646

Flat from 2018

Net Income

Flat

$2,725,087

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$15,926,662
Liabilities$711,499
Net Assets$15,215,163
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$12,078,733
Expenses$9,353,646
Net Income$2,725,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$16,062,943
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
Investments in Publicly Traded Securities$6,182,772$8,423,207▲ $2,240,435
Land, Buildings, and Equipment, Net$5,074,230$4,678,668▼ $395,562
Accounts Receivable$1,275,606$1,299,571▲ $23,965
Cash and Non-Interest-Bearing Accounts$549,475$879,782▲ $330,307
Pledges and Grants Receivable$7,684$503,335▲ $495,651
Prepaid Expenses and Deferred Charges$140,616$142,099▲ $1,483
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,230,383$15,926,662▲ $2,696,279
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$662,175$670,406▲ $8,231
Deferred Revenue$18,899$29,848▲ $10,949
Mortgage Notes Payable Secured by Investment Property$41,268$11,245▼ $30,023
Total Liabilities$722,342$711,499▼ $10,843
Net Assets / Fund Balance
Unrestricted Net Assets$11,647,612$12,093,957▲ $446,345
Temporarily Rstr Net Assets$109,385$2,120,162▲ $2,010,777
Permanently Rstr Net Assets$751,044$1,001,044▲ $250,000
Total Net Assets Fund Balance$12,508,041$15,215,163▲ $2,707,122
Total Liabilities and Net Assets / Fund Balance$13,230,383$15,926,662▲ $2,696,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,147,785$8,290,305$12,438,090
Land$1,746,976-$1,746,976
Equipment$-1,216,093$2,724,269$1,508,176
Other Land Buildings-$4,141$4,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$751,044$250,000▲ $80,513$80,513$1,001,044
2017$516,833$234,211▲ $108,090$108,090$751,044
2016$416,833$100,000▲ $2,898$2,898$516,833
2015$416,833-▲ $7,674$7,674$416,833
2014$416,833-▲ $8,129$8,129$416,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HauserExecutive DirectorFT$75,692$75,692

Board Members and Trustees

NameTitle
Bishop John SmylieHonarary Chair
Kerry GreaserPresident
Ray McElweeVice President
EmmaJo SpiegelbergBoard Mbr
Gary NegichBoard Mbr
Greg WeiszBoard Mbr
Marge BedessemBoard Mbr
Mary GarlandBoard Mbr
Natasha HarrisBoard Mbr
Peggy PalmBoard Mbr
Terry RoarkBoard Mbr
Ursula HarrisonBoard Mbr
Very Rev Marilyn EngstromBoard Mbr
Sharon BreitweiserRecording Secre
Paula DoddsSecretary
Linda NydahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,908,728
Program Service Revenue
$7,625,008
Investment Income
$501,171
Other Revenue
$43,826
All Other Contributions
$2,937,302
Change in Net Assets
$2,725,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,078,733
Revenue Not Reported on Form 990
$-17,965
Total Revenue per Audited Statements
$12,060,768
Total Revenue per Form 990
$12,078,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,835,139
Other Expenses$2,518,507
Total Fundraising Expense$98,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,908,436$408,452$50,844$5,367,732
Other Employee Benefits$647,653$43,018$1,129$691,800
Depreciation Depletion$520,782$146,563$3,038$670,383
Payroll Taxes$501,812$39,922$8,079$549,813
All Other Expenses$335,365$53,215$960$389,540
Occupancy$239,007$35,894-$274,901
Insurance$113,044$49,382-$162,426
Pension Plan Contributions$133,050$13,472$3,580$150,102
Travel$119,206$4,733$319$124,258
Other Expenses$92,834$20,485$5,110$118,429
Current Officers, Directors, Trustees, and Key Employees$68,123$6,812$757$75,692
Fees for Services Legal-$51,650-$51,650
Fees for Services Accounting$7,500$29,243-$36,743
Fees for Services Other$5,646--$5,646
Interest$1,019--$1,019
Total Functional Expenses$8,194,760$1,060,605$98,281$9,353,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,353,646
Total Expenses per Audited Statements$9,353,646
Total Expenses per Form 990$9,353,646
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
4389 N 3rd St, Laramie, WY 82072

Signing Officer

Name
Nicole Hauser
Title
Executive Director
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Greaser
Formed
1910
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
287
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Therapeutic: Provide family and individual counseling, wilderness and recreational therapy.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt5Honarary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Mbr
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Mbr
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our mission is to restore hope, strengthen relationships, and to build futures. Cathedral Home for Children programs meet our mission by focusing on increasing self-efficacy /resiliency by stressing a relationship based, trauma informed model. This approach, which is founded in evidenced based, best-practice strategies, emphasizes the importance of creating a sense of safety through environmental/milieu strategies and secure, healthy relationships. As people experience sense of safety, they are then able to address challenging clinical issues (i.e. trauma, mood instability, low-pro-social functioning); enhance ability to manage emotional, physiological, cognitive, and behavioral experiences/states; develop skills and relationships needed for healthy, ongoing development; and to create a life in which they and others feel positively about.
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IRS990/OccupancyGrp/ProgramServicesAmt0239007
IRS990/OccupancyGrp/TotalAmt0274901
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691800
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Food products
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt024465
IRS990/OtherExpensesGrp/FundraisingAmt15110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220485
IRS990/OtherExpensesGrp/ProgramServicesAmt0264247
IRS990/OtherExpensesGrp/ProgramServicesAmt1202099
IRS990/OtherExpensesGrp/ProgramServicesAmt234937
IRS990/OtherExpensesGrp/ProgramServicesAmt392834
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IRS990/OtherExpensesGrp/TotalAmt1202099
IRS990/OtherExpensesGrp/TotalAmt2120226
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142099
IRS990/PrincipalOfficerNm0Kerry Greaser
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17522515
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: In-house education facilities for children in care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02077348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01811357
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic: Provide family and individual counseling, wilderness and recreational therapy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01123068
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,926,662
Liabilities
$711,499
Net assets
$15,215,163
Revenue
$12,078,733
Expenses
$9,353,646
Net income
$2,725,087
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
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