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

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$75,692

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,926,662

Up $2,696,279 (+20%) from 2017

Net Assets

Up

$15,215,163

Up $2,707,122 (+22%) from 2017

Liabilities

Down

$711,499

Down $10,843 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$12,078,733

Up $3,084,490 (+34%) from 2017

Expenses

Down

$9,353,646

Down $108,419 (-1.1%) from 2017

Net Income

Up

$2,725,087

Up $3,192,909 (+683%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

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

Operations Trend

Revenue Growth85th 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

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
2017$751,044$250,000▲ $80,513$80,513$1,001,044
2016$516,833$234,211▲ $108,090$108,090$751,044
2015$416,833$100,000▲ $2,898$2,898$516,833
2014$416,833-▲ $7,674$7,674$416,833
2013$416,833-▲ $8,129$8,129$416,833
Compensation and Service Providers
Top Officer Pay17th percentile

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.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0662175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0670406
IRS990/AccountsReceivableGrp/BOYAmt01275606
IRS990/AccountsReceivableGrp/EOYAmt01299571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing, care, therapy, spiritual opportunities, schooling, recreation, and welfare to qualified children primarily from the western region of the United States of America.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02937302
IRS990/AllOtherExpensesGrp/FundraisingAmt0960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0335365
IRS990/AllOtherExpensesGrp/TotalAmt0389540
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nicole Hauser
IRS990/BooksInCareOfDetail/PhoneNum03077458997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04389 N 3rd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laramie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0549475
IRS990/CashNonInterestBearingGrp/EOYAmt0879782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0757
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06812
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03908728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0501171
IRS990/CYOtherExpensesAmt02518507
IRS990/CYOtherRevenueAmt043826
IRS990/CYProgramServiceRevenueAmt07625008
IRS990/CYRevenuesLessExpensesAmt02725087
IRS990/CYSalariesCompEmpBnftPaidAmt06835139
IRS990/CYTotalExpensesAmt09353646
IRS990/CYTotalFundraisingExpenseAmt098281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012078733
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018899
IRS990/DeferredRevenueGrp/EOYAmt029848
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0520782
IRS990/DepreciationDepletionGrp/TotalAmt0670383
IRS990/Desc0Housing services: Provide living facilities for children in care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03951562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029243
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt036743
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051650
IRS990/FeesForServicesLegalGrp/TotalAmt051650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05646
IRS990/FeesForServicesOtherGrp/TotalAmt05646
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Kerry Greaser
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray McElwee
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Nydahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Breitweiser
IRS990/Form990PartVIISectionAGrp/PersonNm5Bishop John Smylie
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Weisz
IRS990/Form990PartVIISectionAGrp/PersonNm7Marge Bedessem
IRS990/Form990PartVIISectionAGrp/PersonNm8Very Rev Marilyn Engstrom
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Garland
IRS990/Form990PartVIISectionAGrp/PersonNm10Ursula Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm11Peggy Palm
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Roark
IRS990/Form990PartVIISectionAGrp/PersonNm13EmmaJo Spiegelberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Natasha Harris
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Negich
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Hauser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0357426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0971426
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04341636
IRS990/GrossReceiptsAmt016062943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049382
IRS990/InsuranceGrp/ProgramServicesAmt0113044
IRS990/InsuranceGrp/TotalAmt0162426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01019
IRS990/InterestGrp/TotalAmt01019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06182772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08423207
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011018715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05074230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04678668
IRS990/LandBldgEquipCostOrOtherBssAmt015697383
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03984210
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011245
IRS990/NetAssetsOrFundBalancesBOYAmt012508041
IRS990/NetAssetsOrFundBalancesEOYAmt015215163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0357426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035894
IRS990/OccupancyGrp/ProgramServicesAmt0239007
IRS990/OccupancyGrp/TotalAmt0274901
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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
IRS990/OtherExpensesGrp/TotalAmt0361187
IRS990/OtherExpensesGrp/TotalAmt1202099
IRS990/OtherExpensesGrp/TotalAmt2120226
IRS990/OtherExpensesGrp/TotalAmt3118429
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043826
IRS990/OtherRevenueTotalAmt043826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04908436
IRS990/OtherSalariesAndWagesGrp/TotalAmt05367732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501812
IRS990/PayrollTaxesGrp/TotalAmt0549813
IRS990/PensionPlanContributionsGrp/FundraisingAmt03580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133050
IRS990/PensionPlanContributionsGrp/TotalAmt0150102
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0751044
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01001044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142099
IRS990/PrincipalOfficerNm0Kerry Greaser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Commodity Program
IRS990/ProgramServiceRevenueGrp/Desc1Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17522515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102493
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
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01404269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02425502
IRS990/PYOtherRevenueAmt0115516
IRS990/PYProgramServiceRevenueAmt07450459
IRS990/PYRevenuesLessExpensesAmt0-467822
IRS990/PYSalariesCompEmpBnftPaidAmt07036563
IRS990/PYTotalExpensesAmt09462065
IRS990/PYTotalRevenueAmt08994243
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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