Civic Intelligence

Cathedral Home for Children

990 • Fiscal year 2020 • EIN 83-0169092

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileCATHEDRALHOME.ORG

View Organization Page

4989 N 3rdLaramie, WY 82072

(307) 745-8997

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$263,145

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,448,490

Up $914,877 (+5.5%) from 2019

Net Assets

Down

$15,640,723

Down $183,501 (-1.2%) from 2019

Liabilities

Up

$1,807,767

Up $1,098,378 (+155%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$8,509,212

Down $748,681 (-8.1%) from 2019

Expenses

Up

$8,650,216

Up $123,449 (+1.4%) from 2019

Net Income

Down

-$141,004

Down $872,130 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$17,448,490
Liabilities$1,807,767
Net Assets$15,640,723
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$8,509,212
Expenses$8,650,216
Net Income-$141,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$10,479,778
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$9,160,830$10,216,091▲ $1,055,261
Land, Buildings, and Equipment, Net$3,937,766$3,543,801▼ $393,965
Savings and Temporary Cash Investments$884,363$1,945,698▲ $1,061,335
Accounts Receivable$1,974,820$1,328,307▼ $646,513
Cash and Non-Interest-Bearing Accounts$427,062$253,803▼ $173,259
Prepaid Expenses and Deferred Charges$148,772$160,790▲ $12,018
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,533,613$17,448,490▲ $914,877
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,085,945-
Accounts Payable and Accrued Expenses$693,207$704,052▲ $10,845
Deferred Revenue$16,182$17,770▲ $1,588
Total Liabilities$709,389$1,807,767▲ $1,098,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,684,714$12,589,761▼ $94,953
Net Assets With Donor Restrictions$3,139,510$3,050,962▼ $88,548
Total Net Assets Fund Balance$15,824,224$15,640,723▼ $183,501
Total Liabilities and Net Assets / Fund Balance$16,533,613$17,448,490▲ $914,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,205,867$8,776,910$11,982,777
Leasehold Improvements$90,344$1,711,636$1,801,980
Equipment$176,436$825,350$1,001,786
Land$71,154-$71,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,001,044-▲ $51,832$49,158$1,001,044
2019$1,001,044-▲ $76,888$76,888$1,001,044
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BishopRecruiterFT$36,469$226,676$263,145
Chad ConradFin DirectorFT$72,971$14,683$87,654
Nicole HauserExecutive DirectorFT$78,750$5,512$84,262

Board Members and Trustees

NameTitle
Ray McElweePresident
Marge BedessemVice President
Gary NegichBoard Mbr
Greg WeiszBoard Mbr
Kerry GreaserBoard Mbr
Mary GarlandBoard Mbr
Paula DoddsBoard Mbr
Terry RoarkBoard Mbr
Tom HampBoard Mbr
Ursula HarrisonBoard Mbr
Marilyn EngstromSecretary
Natasha HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,598
Program Service Revenue
$6,930,722
Investment Income
$289,892
Other Revenue
$0
All Other Contributions
$403,925
Change in Net Assets
$-141,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,509,212
Revenue Not Reported on Form 990
$-36,701
Total Revenue per Audited Statements
$8,472,511
Total Revenue per Form 990
$8,509,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,350,642
Other Expenses$2,299,574
Total Fundraising Expense$160,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,291,575$223,803$103,184$4,618,562
Other Employee Benefits$678,711$42,600$15,377$736,688
Depreciation Depletion$488,081$68,480-$556,561
Current Officers, Directors, Trustees, and Key Employees$361,355$157,315$1,851$520,521
Payroll Taxes$425,574$40,188$9,109$474,871
Fees for Services Other$265,416$94,174-$359,590
All Other Expenses$314,170$29,104$630$343,904
Occupancy$191,688$31,345-$223,033
Other Expenses$16,024$78,121$8,639$102,784
Insurance$79,238$22,989-$102,227
Office Expenses$62,484$13,837$865$77,186
Travel$60,600$5,625$321$66,546
Fees for Services Accounting$10,000$25,538-$35,538
Interest$2,405--$2,405
Total Functional Expenses$7,612,559$876,867$160,790$8,650,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,656,012
Expenses per Audited Statements$8,650,216
Total Expenses per Form 990$8,650,216
Expenses Not Reported on Form 990$5,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,796
Fundraising Gross Income$5,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,673$5,796$5,796$0
Total Events$21,673$5,796$5,796-
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 finance director 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
4989 N 3RD, Laramie, WY 82072

Signing Officer

Name
Chad Conrad
Title
Fin Director
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray McElwee
Formed
1910
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
232

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Community: Laramie & Carbon County 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

Part V, Line 4: Intended uses of the endowment fund.

“Endowment assets include those assets of donor-restricted funds that the Organization must hold in perpetuity or for a donor-specified period. The endowment is reserved for General operations, Scholarships for children, Transition and after-care programs, and Capital projects.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $5796”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $5796”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Recruiter
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fin Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Mbr
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IRS990/FundraisingDirectExpensesAmt05796
IRS990/FundraisingGrossIncomeAmt05796
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022989
IRS990/InsuranceGrp/ProgramServicesAmt079238
IRS990/InsuranceGrp/TotalAmt0102227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02405
IRS990/InterestGrp/TotalAmt02405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010216091
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011313896
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IRS990/LandBldgEquipCostOrOtherBssAmt014857697
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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 cornerstones include: Belonging, Responsibility, Autonomy, Hope, Mastery, and Spirituality.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42497
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012589761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031345
IRS990/OccupancyGrp/ProgramServicesAmt0191688
IRS990/OccupancyGrp/TotalAmt0223033
IRS990/OfficeExpensesGrp/FundraisingAmt0865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013837
IRS990/OfficeExpensesGrp/ProgramServicesAmt062484
IRS990/OfficeExpensesGrp/TotalAmt077186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736688
IRS990/OtherExpensesGrp/Desc0Food & Dry Goods
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt03447
IRS990/OtherExpensesGrp/FundraisingAmt117367
IRS990/OtherExpensesGrp/FundraisingAmt28639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278121
IRS990/OtherExpensesGrp/ProgramServicesAmt0207722
IRS990/OtherExpensesGrp/ProgramServicesAmt196528
IRS990/OtherExpensesGrp/ProgramServicesAmt260988
IRS990/OtherExpensesGrp/ProgramServicesAmt316024
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IRS990/OtherExpensesGrp/TotalAmt1114914
IRS990/OtherExpensesGrp/TotalAmt2107164
IRS990/OtherExpensesGrp/TotalAmt3102784
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04291575
IRS990/OtherSalariesAndWagesGrp/TotalAmt04618562
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425574
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160790
IRS990/PrincipalOfficerNm0Ray McElwee
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113045
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26821508
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: In-house education facilities for children in care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01865853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01932156
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic: Provide family and individual counseling, wilderness and recreational therapy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01142533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01382356
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IRS990/PYInvestmentIncomeAmt0536962
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IRS990/PYOtherExpensesAmt02540277
IRS990/PYOtherRevenueAmt010645
IRS990/PYProgramServiceRevenueAmt07317339
IRS990/PYRevenuesLessExpensesAmt0731126
IRS990/PYSalariesCompEmpBnftPaidAmt05986490
IRS990/PYTotalExpensesAmt08526767
IRS990/PYTotalRevenueAmt09257893
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt03353909
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,448,490
Liabilities
$1,807,767
Net assets
$15,640,723
Revenue
$8,509,212
Expenses
$8,650,216
Net income
-$141,004
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