Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 83-0177090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$21,888,326
Down $1,174,959 (-5.1%) from 2014
Net Assets
Down$17,669,609
Down $892,906 (-4.8%) from 2014
Liabilities
Down$4,218,717
Down $282,053 (-6.3%) from 2014
Revenue
Down$8,960,279
Down $1,995,040 (-18%) from 2014
Expenses
Down$9,853,184
Down $52,964 (-0.5%) from 2014
Net Income
Down-$892,905
Down $1,942,076 (-185%) from 2014
As an agency of social ministry in the catholic tradition, saint joseph's children's home is committed to the whole child, assisting in spiritual, emotional, academic and physical growth. The mission of saint joseph's children's home is to provide comprehensive behavioral health services to children and families in wyoming and the surrounding region while adhering to christian principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,464,345 | $11,886,278 | ▼ $578,067 |
| Land, Buildings, and Equipment, Net | $7,675,803 | $8,164,225 | ▲ $488,422 |
| Accounts Receivable | $763,631 | $910,492 | ▲ $146,861 |
| Savings and Temporary Cash Investments | $1,687,358 | $557,299 | ▼ $1,130,059 |
| Other Notes and Loans Receivable, Net | $329,133 | $186,248 | ▼ $142,885 |
| Pledges and Grants Receivable | $87,240 | $136,907 | ▲ $49,667 |
| Inventories for Sale or Use | $28,576 | $27,784 | ▼ $792 |
| Prepaid Expenses and Deferred Charges | $24,903 | $18,328 | ▼ $6,575 |
| Intangible Assets | $2,296 | $765 | ▼ $1,531 |
| Total Assets | $23,063,285 | $21,888,326 | ▼ $1,174,959 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,737,168 | $3,409,299 | ▼ $327,869 |
| Accounts Payable and Accrued Expenses | $693,892 | $707,751 | ▲ $13,859 |
| Other Liabilities | $69,710 | $101,667 | ▲ $31,957 |
| Total Liabilities | $4,500,770 | $4,218,717 | ▼ $282,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,533,765 | $17,591,609 | ▼ $942,156 |
| Temporarily Rstr Net Assets | $28,750 | $78,000 | ▲ $49,250 |
| Total Net Assets Fund Balance | $18,562,515 | $17,669,609 | ▼ $892,906 |
| Total Liabilities and Net Assets / Fund Balance | $23,063,285 | $21,888,326 | ▼ $1,174,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,654,043 | $7,739,693 | - |
| Other Land Buildings | $948,595 | - | - |
| Land | $457,529 | - | - |
| Equipment | $104,058 | $367,068 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Mayor | Executive Director | FT | $136,163 | $23,003 | $159,166 |
| Mary Jane Woods | Clinical Director | FT | $104,265 | $14,618 | $118,883 |
| Name | Title |
|---|---|
| The Most Reverend Paul D Etienne | President |
| The Very Reverend Carl Gallinger | Vice President |
| Dr Tim Pieper | Trustee |
| Ed Jolovich | Trustee |
| Jim Applegate | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Summit View Psychiatric | Psychiatry | 415 EAST PERSHING BLVD, Cheyenne, WY 82001 | $141,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,906,603 |
| Other Expenses | $2,765,950 |
| Grants and Similar Amounts Paid | $180,631 |
| Total Fundraising Expense | $119,806 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,540,660 | $76,394 | $55,730 | $4,672,784 |
| Other Employee Benefits | $1,831,231 | $29,889 | $11,803 | $1,872,923 |
| Depreciation Depletion | $435,236 | $48,359 | - | $483,595 |
| Payroll Taxes | $349,568 | $7,235 | $4,093 | $360,896 |
| All Other Expenses | $177,034 | $35,092 | $11,623 | $223,749 |
| Occupancy | $191,335 | $24,404 | $132 | $215,871 |
| Grants to Domestic Orgs | $174,881 | - | - | $174,881 |
| Interest | $116,684 | - | - | $116,684 |
| Office Expenses | $82,347 | $28,802 | $353 | $111,502 |
| Other Expenses | $82,808 | $9,565 | $271 | $92,644 |
| Travel | $43,755 | $6,695 | $2,978 | $53,428 |
| Conferences and Meetings | $43,600 | $6,436 | $76 | $50,112 |
| Insurance | $32,389 | $11,333 | - | $43,722 |
| Fees for Services Other | - | - | $31,995 | $31,995 |
| Fees for Services Accounting | - | $18,460 | - | $18,460 |
| Grants to Domestic Individuals | $5,750 | - | - | $5,750 |
| Total Functional Expenses | $9,326,257 | $407,121 | $119,806 | $9,853,184 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,853,184 |
| Total Expenses per Audited Statements | $9,853,184 |
| Total Expenses per Form 990 | $9,853,184 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of Wyoming | Torrington, WY | 501(c)(3) | General Admin Expenses | $125,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Tim Pieper-family Dentistry Pc | Trustee | Child Dental Care | No | $643 |
| Liability | Amount |
|---|---|
| Deferred Revenue - Grants | $101,667 |
“The executive director and director of financial operations provided initial review of the tax return. The board is provided a copy of the return for review prior to approval of filing of the return.”
“Employees are required to disclose conflicts of interest immediately. The board of directors diclose annually and the disclosure of any conflicts are recorded in the minutes of the meeting.”
“Compensation of similar positions at similar facilities throughout the state of wyoming are reviewed, as well as compensation reported for similar positions through the child welfare league of america salary survey.”
“The tax return, financial statements and organizational policies are made available to the public upon request.”
“ROUNDING -1.”
“The john henry museum is named for the very reverend john henry v.g., the first superintendent of saint joseph's children's home. The museum contains many items of interest from saint joseph's years as an orphanage. Additionally, the museum houses many items and artifacts from throughout the diocese of cheyenne. The museum also houses items from the t. Joe cahill estate (marshall of cheyenne, wy and major benefactor of saint joseph's orphanage). Visitors are welcome during normal business hours. Advanced notice is appreciated.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 693892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 707751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 763631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 910492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS AN AGENCY OF SOCIAL MINISTRY IN THE CATHOLIC TRADITION, SAINT JOSEPH'S CHILDREN'S HOME IS COMMITTED TO THE WHOLE CHILD, ASSISTING IN SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL GROWTH. THE MISSION OF SAINT JOSEPH'S CHILDREN'S HOME IS TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES IN WYOMING AND THE SURROUNDING REGION WHILE ADHERING TO CHRISTIAN PRINCIPLES. |
| IRS990/AllOtherContributionsAmt | 0 | 604851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONDA MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075324197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6436 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 415 EAST PERSHING BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 82001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT VIEW PSYCHIATRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1104844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 180631 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1628970 |
| IRS990/CYOtherExpensesAmt | 0 | 2765950 |
| IRS990/CYOtherRevenueAmt | 0 | -1083156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7309621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -892905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6906603 |
| IRS990/CYTotalExpensesAmt | 0 | 9853184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8960279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483595 |
| IRS990/Desc | 0 | EDUCATION PROGRAM OFFERING A FULLY ACCREDITED, YEAR ROUND, K-12 SCHOOL FOR ALL ACADEMIC NEEDS INCLUDING SPECIAL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2773813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18460 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THE MOST REVEREND PAUL D ETIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE VERY REVEREND CARL GALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TIM PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED JOLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MAYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JANE WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 136163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1367861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 499993 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 174881 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 174881 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1367861 |
| IRS990/GrossReceiptsAmt | 0 | 8960279 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43722 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2296 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116684 |
| IRS990/InterestGrp/TotalAmt | 0 | 116684 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28576 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27784 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12464345 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11886278 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8106761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7675803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8164225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16270986 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1219908 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -1219908 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3737168 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3409299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18562515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17669609 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1367861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1367861 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33058 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215871 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1831231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1872923 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNREIMBURSED SERVICES/S |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 801846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 810236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE MEAL PURCH. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18928 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1283 |
| IRS990/OtherRevenueTotalAmt | 0 | -1193289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4540660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4672784 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 329133 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 186248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 349568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 360896 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18328 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MAYOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD AND CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5275097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1793373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 241151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5275097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1793373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 241151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC SERVICES FOR CHILDREN BETWEEN THE AGES OF 6 AND 17, TO HELP RESOLVE EMOTIONAL TRAUMAS UNDERLYING PROBLEM BEHAVIORS. SERVICES INCLUDE PSYCHIATRIC SERVICES AND CONSULTATION, INDIVIDUAL AND FAMILY THERAPY, GROUP PSYCHOTHERAPY AND SPECIALTY THERAPIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1691386 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 241151 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL AND SECURE FACILITIES TO PROVIDE CARE FOR EMOTIONALLY DISTURBED CHILDREN AND TRAINING TO ASSIST THEM IN SUCCESFULLY RETURNING TO THEIR HOMES AND SOCIETY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4585602 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5275097 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES PROVIDED THROUGH THE GOSHEN YOUTH ALTERNATIVE PROGRAM AND CATHOLIC CHARITIES OF WYOMING. REVENUE FIGURE REPRESENTS RELATED OR EXEMPT FUNCTION INCOME FROM PAGE 9 LINE 12 NOT SPECIFICALLY ALLOCATED TO THE OTHER PROGRAMS LISTED. EXPENSE FIGURE REPRESENTS PROGRAM EXPENSE FROM PAGE 10 LINE 25 NOT SPECIFICALLY ALLOCATED TO THE OTHER PROGRAMS LISTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 275456 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 180631 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 545814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 877438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 236424 |
| IRS990/PYInvestmentIncomeAmt | 0 | 461668 |
| IRS990/PYOtherExpensesAmt | 0 | 2364087 |
| IRS990/PYOtherRevenueAmt | 0 | 1669106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7947107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1049171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7271461 |
| IRS990/PYTotalExpensesAmt | 0 | 9906148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 34176 |
| IRS990/PYTotalRevenueAmt | 0 | 10955319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -892905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33058 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1793373 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77075 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 77075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1687358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1104844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4853100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 371242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 746750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2128250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4853100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1104844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4853100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6981350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6654043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7739693 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14393736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367068 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 471126 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9853184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 457529 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 457529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 948595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 948595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE - GRANTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8960279 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE JOHN HENRY MUSEUM IS NAMED FOR THE VERY REVEREND JOHN HENRY V.G., THE FIRST SUPERINTENDENT OF SAINT JOSEPH'S CHILDREN'S HOME. THE MUSEUM CONTAINS MANY ITEMS OF INTEREST FROM SAINT JOSEPH'S YEARS AS AN ORPHANAGE. ADDITIONALLY, THE MUSEUM HOUSES MANY ITEMS AND ARTIFACTS FROM THROUGHOUT THE DIOCESE OF CHEYENNE. THE MUSEUM ALSO HOUSES ITEMS FROM THE T. JOE CAHILL ESTATE (MARSHALL OF CHEYENNE, WY AND MAJOR BENEFACTOR OF SAINT JOSEPH'S ORPHANAGE). VISITORS ARE WELCOME DURING NORMAL BUSINESS HOURS. ADVANCED NOTICE IS APPRECIATED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8164225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9853184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8960279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8960279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9853184 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HIGHER EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS TO STAFF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 125000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 49881 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.