Civic Intelligence

Cathedral Home for Children

990 • Fiscal year 2021 • EIN 83-0169092

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$251,777

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$20,353,576

Up $2,905,086 (+17%) from 2020

Net Assets

Up

$18,322,157

Up $2,681,434 (+17%) from 2020

Liabilities

Up

$2,031,419

Up $223,652 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$10,897,705

Up $2,388,493 (+28%) from 2020

Expenses

Up

$9,474,995

Up $824,779 (+9.5%) from 2020

Net Income

Up

$1,422,710

Up $1,563,714 (+1109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$20,353,576
Liabilities$2,031,419
Net Assets$18,322,157
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$10,897,705
Expenses$9,474,995
Net Income$1,422,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$16,051,607
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$10,216,091$14,027,083▲ $3,810,992
Land, Buildings, and Equipment, Net$3,543,801$3,068,431▼ $475,370
Accounts Receivable$1,328,307$2,208,120▲ $879,813
Cash and Non-Interest-Bearing Accounts$253,803$599,132▲ $345,329
Savings and Temporary Cash Investments$1,945,698$296,291▼ $1,649,407
Prepaid Expenses and Deferred Charges$160,790$154,518▼ $6,272
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$17,448,490$20,353,576▲ $2,905,086
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,945$1,193,698▲ $107,753
Accounts Payable and Accrued Expenses$704,052$792,721▲ $88,669
Deferred Revenue$17,770$45,000▲ $27,230
Total Liabilities$1,807,767$2,031,419▲ $223,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,589,761$14,556,367▲ $1,966,606
Net Assets With Donor Restrictions$3,050,962$3,765,790▲ $714,828
Total Net Assets Fund Balance$15,640,723$18,322,157▲ $2,681,434
Total Liabilities and Net Assets / Fund Balance$17,448,490$20,353,576▲ $2,905,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,900$9,254,227$12,094,127
Leasehold Improvements$75,587$1,732,320$1,807,907
Equipment$81,790$867,522$949,312
Land$71,154-$71,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,001,044$100,000▲ $232,512$142,351$1,101,044
2019$1,001,044-▲ $51,832$49,158$1,001,044
2018$1,001,044-▲ $76,888$76,888$1,001,044
2017$751,044$250,000▲ $80,513$80,513$1,001,044
2016$516,833$234,211▲ $108,090$108,090$751,044
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BishopRecruiterFT$38,754$213,023$251,777
Nicole HauserExecutive DirectorFT$86,702$6,069$92,771
Chad ConradFin DirectorFT$75,227$15,471$90,698

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
Very Rev Brian GrossBoard Mbr
Marilyn EngstromSecretary
Natasha HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,249,023
Program Service Revenue
$5,782,332
Investment Income
$866,350
Other Revenue
$0
All Other Contributions
$1,264,203
Change in Net Assets
$1,422,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,897,705
Revenue Not Reported on Form 990
$1,261,007
Total Revenue per Audited Statements
$12,158,712
Total Revenue per Form 990
$10,897,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,137,681
Other Expenses$2,337,314
Total Fundraising Expense$163,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,037,157$240,396$104,938$5,382,491
Other Employee Benefits$779,638$51,480$19,826$850,944
Depreciation Depletion$487,417$52,758-$540,175
Payroll Taxes$451,739$38,975$11,302$502,016
Current Officers, Directors, Trustees, and Key Employees$233,901$166,372$1,957$402,230
All Other Expenses$317,833$59,173$1,802$378,808
Fees for Services Other$268,543$96,292-$364,835
Occupancy$192,315$30,448-$222,763
Insurance$84,420$21,837-$106,257
Other Expenses$9,788$86,747$7,166$103,701
Office Expenses$63,100$17,900$864$81,864
Fees for Services Accounting$16,000$34,676-$50,676
Travel$28,356$3,333$60$31,749
Interest-$10,420-$10,420
Total Functional Expenses$8,290,083$1,021,504$163,408$9,474,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,477,278
Expenses per Audited Statements$9,474,995
Total Expenses per Form 990$9,474,995
Expenses Not Reported on Form 990$2,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,283
Fundraising Gross Income$2,283
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
Yes
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
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 finance director prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts of interest must be reported to supervisor or Executive Director.”

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
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray McElwee
Formed
1910
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
229

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 $2283”

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

“Fundraising Expenses $2283”

Raw XML AppendixShowing 400 of 603 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/BOYAmt0704052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0792721
IRS990/AccountsReceivableGrp/BOYAmt01328307
IRS990/AccountsReceivableGrp/EOYAmt02208120
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/AllOtherContributionsAmt01264203
IRS990/AllOtherExpensesGrp/FundraisingAmt01802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0317833
IRS990/AllOtherExpensesGrp/TotalAmt0378808
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253803
IRS990/CashNonInterestBearingGrp/EOYAmt0599132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0233901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0402230
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04249023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0866350
IRS990/CYOtherExpensesAmt02337314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05782332
IRS990/CYRevenuesLessExpensesAmt01422710
IRS990/CYSalariesCompEmpBnftPaidAmt07137681
IRS990/CYTotalExpensesAmt09474995
IRS990/CYTotalFundraisingExpenseAmt0163408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010897705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017770
IRS990/DeferredRevenueGrp/EOYAmt045000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0487417
IRS990/DepreciationDepletionGrp/TotalAmt0540175
IRS990/Desc0Housing services: Provide living facilities for children in care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03050962
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03765790
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03993226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034676
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt050676
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268543
IRS990/FeesForServicesOtherGrp/TotalAmt0364835
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215471
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/PersonNm0Michael Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm3Very Rev Brian Gross
IRS990/Form990PartVIISectionAGrp/PersonNm4Kerry Greaser
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray McElwee
IRS990/Form990PartVIISectionAGrp/PersonNm6Marilyn Engstrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Weisz
IRS990/Form990PartVIISectionAGrp/PersonNm9Marge Bedessem
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Garland
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Roark
IRS990/Form990PartVIISectionAGrp/PersonNm12Natasha Harris
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Negich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275227
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/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/TitleTxt0Recruiter
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fin Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Mbr
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07500
IRS990/FundraisingDirectExpensesAmt02283
IRS990/FundraisingGrossIncomeAmt02283
IRS990/GainOrLossGrp/SecuritiesAmt0581892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02977320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05733511
IRS990/GrossReceiptsAmt016051607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021837
IRS990/InsuranceGrp/ProgramServicesAmt084420
IRS990/InsuranceGrp/TotalAmt0106257
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010420
IRS990/InterestGrp/TotalAmt010420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0284458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010216091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014027083
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011854069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03068431
IRS990/LandBldgEquipCostOrOtherBssAmt014922500
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05151619
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01085945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01193698
IRS990/NetAssetsOrFundBalancesBOYAmt015640723
IRS990/NetAssetsOrFundBalancesEOYAmt018322157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0581892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0581892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01258724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012589761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014556367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030448
IRS990/OccupancyGrp/ProgramServicesAmt0192315
IRS990/OccupancyGrp/TotalAmt0222763
IRS990/OfficeExpensesGrp/FundraisingAmt0864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017900
IRS990/OfficeExpensesGrp/ProgramServicesAmt063100
IRS990/OfficeExpensesGrp/TotalAmt081864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850944
IRS990/OtherExpensesGrp/Desc0Food & Dry Goods
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt03946
IRS990/OtherExpensesGrp/FundraisingAmt111547
IRS990/OtherExpensesGrp/FundraisingAmt27166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386747
IRS990/OtherExpensesGrp/ProgramServicesAmt0188708
IRS990/OtherExpensesGrp/ProgramServicesAmt1110478
IRS990/OtherExpensesGrp/ProgramServicesAmt220690
IRS990/OtherExpensesGrp/ProgramServicesAmt39788
IRS990/OtherExpensesGrp/TotalAmt0189871
IRS990/OtherExpensesGrp/TotalAmt1131522
IRS990/OtherExpensesGrp/TotalAmt2124673
IRS990/OtherExpensesGrp/TotalAmt3103701
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05037157
IRS990/OtherSalariesAndWagesGrp/TotalAmt05382491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451739
IRS990/PayrollTaxesGrp/TotalAmt0502016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154518
IRS990/PrincipalOfficerNm0Ray McElwee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Commodity Program
IRS990/ProgramServiceRevenueGrp/Desc1Misc
IRS990/ProgramServiceRevenueGrp/Desc2Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25655680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25655680
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: In-house education facilities for children in care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01935820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01715741
IRS990/ProgSrvcAccomActy3Grp/Desc0Community: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01307907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02299574
IRS990/PYProgramServiceRevenueAmt06930722
IRS990/PYRevenuesLessExpensesAmt0-141004
IRS990/PYSalariesCompEmpBnftPaidAmt06350642
IRS990/PYTotalExpensesAmt08650216
IRS990/PYTotalRevenueAmt08509212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01422710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02944702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01945698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03382529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02076086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09544429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,353,576
Liabilities
$2,031,419
Net assets
$18,322,157
Revenue
$10,897,705
Expenses
$9,474,995
Net income
$1,422,710
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
2021Detailed filing. Detailed filing data is available for this year.$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