Civic Intelligence

St Joseph'S Children'S Home Inc

990 • Fiscal year 2015 • EIN 83-0177090

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

PO Box 1117Torrington, WY 82240

(307) 532-4197

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-10.0%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,166

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,585,215Liabilities 2010: $4,262,454Net Assets 2010: $14,322,7612010Assets 2011: $20,485,226Liabilities 2011: $4,006,961Net Assets 2011: $16,478,2652011Assets 2012: $20,246,880Liabilities 2012: $3,746,422Net Assets 2012: $16,500,4582012Assets 2013: $21,220,174Liabilities 2013: $3,706,832Net Assets 2013: $17,513,3422013Assets 2014: $23,063,285Liabilities 2014: $4,500,770Net Assets 2014: $18,562,5152014Assets 2015: $21,888,326Liabilities 2015: $4,218,717Net Assets 2015: $17,669,6092015Assets 2016: $20,644,311Liabilities 2016: $3,798,758Net Assets 2016: $16,845,5532016Assets 2017: $21,510,733Liabilities 2017: $3,489,761Net Assets 2017: $18,020,9722017Assets 2018: $22,192,162Liabilities 2018: $3,461,074Net Assets 2018: $18,731,0882018Assets 2019: $21,795,263Liabilities 2019: $3,242,670Net Assets 2019: $18,552,5932019Assets 2020: $21,807,807Liabilities 2020: $4,010,638Net Assets 2020: $17,797,1692020Assets 2021: $24,192,776Liabilities 2021: $2,066,553Net Assets 2021: $22,126,2232021Assets 2022: $20,911,224Liabilities 2022: $2,247,093Net Assets 2022: $18,664,1312022Assets 2023: $21,758,318Liabilities 2023: $2,566,681Net Assets 2023: $19,191,6372023Assets 2024: $23,542,739Liabilities 2024: $1,245,070Net Assets 2024: $22,297,6692024Assets 2025: $28,319,853Liabilities 2025: $1,931,246Net Assets 2025: $26,388,6072025

Highlighted filing

2015

Assets$21,888,326
Liabilities$4,218,717
Net Assets$17,669,609

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,607,6872010Expenses 2011: $8,902,3552011Expenses 2012: $9,416,7862012Revenue 2013: $10,305,970Expenses 2013: $9,293,089Net Income 2013: $1,012,8812013Revenue 2014: $10,955,319Expenses 2014: $9,906,148Net Income 2014: $1,049,1712014Revenue 2015: $8,960,279Expenses 2015: $9,853,184Net Income 2015: -$892,9052015Revenue 2016: $9,102,219Expenses 2016: $9,926,275Net Income 2016: -$824,0562016Revenue 2017: $10,541,004Expenses 2017: $9,365,223Net Income 2017: $1,175,7812017Revenue 2018: $11,333,625Expenses 2018: $9,101,753Net Income 2018: $2,231,8722018Revenue 2019: $8,803,734Expenses 2019: $9,269,344Net Income 2019: -$465,6102019Revenue 2020: $8,806,596Expenses 2020: $9,349,795Net Income 2020: -$543,1992020Revenue 2021: $10,323,370Expenses 2021: $8,680,782Net Income 2021: $1,642,5882021Revenue 2022: $7,956,921Expenses 2022: $8,654,654Net Income 2022: -$697,7332022Revenue 2023: $9,123,624Expenses 2023: $9,333,020Net Income 2023: -$209,3962023Revenue 2024: $10,829,101Expenses 2024: $9,016,298Net Income 2024: $1,812,8032024Revenue 2025: $13,096,135Expenses 2025: $10,297,726Net Income 2025: $2,798,4092025

Highlighted filing

2015

Revenue$8,960,279
Expenses$9,853,184
Net Income-$892,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,960,279
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$6,654,043$7,739,693-
Other Land Buildings$948,595--
Land$457,529--
Equipment$104,058$367,068-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MayorExecutive DirectorFT$136,163$23,003$159,166
Mary Jane WoodsClinical DirectorFT$104,265$14,618$118,883

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit View PsychiatricPsychiatry415 EAST PERSHING BLVD, Cheyenne, WY 82001$141,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,844
Program Service Revenue
$7,309,621
Investment Income
$1,628,970
Other Revenue
$-1,083,156
All Other Contributions
$604,851
Change in Net Assets
$-892,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,960,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,960,279
Total Revenue per Form 990
$8,960,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of WyomingTorrington, WY501(c)(3)General Admin Expenses$125,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Tim Pieper-family Dentistry PcTrusteeChild Dental CareNo$643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Grants$101,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The tax return, financial statements and organizational policies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S CHILDREN'S HOME INC
EIN
83-0177090
Phone
3075324197
Address
PO BOX 1117, TORRINGTON, WY 82240

Signing Officer

Name
Robert Mayor
Title
Executive Director
Phone
3075324197
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mayor
Formed
1930
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
177
Volunteers
5

Preparer

Firm
Fred a Lockwood & Co Pc
Address
201 MAIN STREET P O BOX 447, CHADRON, NE 69337
Preparer
Vincent T Ryan
Phone
3084324465
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART III, LINE 1A:

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.

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IRS990/ActivityOrMissionDesc0AS 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03737168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03409299
IRS990/NetAssetsOrFundBalancesBOYAmt018562515
IRS990/NetAssetsOrFundBalancesEOYAmt017669609
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01367861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01367861
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0132
IRS990/OccupancyGrp/ManagementAndGeneralAmt024404
IRS990/OccupancyGrp/ProgramServicesAmt0191335
IRS990/OccupancyGrp/TotalAmt0215871
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028802
IRS990/OfficeExpensesGrp/ProgramServicesAmt082347
IRS990/OfficeExpensesGrp/TotalAmt0111502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01831231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01872923
IRS990/OtherExpensesGrp/Desc0UNREIMBURSED SERVICES/S
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0752
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39565
IRS990/OtherExpensesGrp/ProgramServicesAmt0801846
IRS990/OtherExpensesGrp/ProgramServicesAmt1220465
IRS990/OtherExpensesGrp/ProgramServicesAmt2196668
IRS990/OtherExpensesGrp/ProgramServicesAmt382808
IRS990/OtherExpensesGrp/TotalAmt0810236
IRS990/OtherExpensesGrp/TotalAmt1306928
IRS990/OtherExpensesGrp/TotalAmt2207024
IRS990/OtherExpensesGrp/TotalAmt392644
IRS990/OtherLiabilitiesGrp/BOYAmt069710
IRS990/OtherLiabilitiesGrp/EOYAmt0101667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEAL PURCH.
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21283
IRS990/OtherRevenueTotalAmt0-1193289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04540660
IRS990/OtherSalariesAndWagesGrp/TotalAmt04672784
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0329133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0186248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349568
IRS990/PayrollTaxesGrp/TotalAmt0360896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018328
IRS990/PrincipalOfficerNm0ROBERT MAYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05275097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11793373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05275097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11793373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241151
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC 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/ExpenseAmt01691386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241151
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL 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/ExpenseAmt04585602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05275097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/ExpenseAmt0275456
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0180631
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0545814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236424
IRS990/PYInvestmentIncomeAmt0461668
IRS990/PYOtherExpensesAmt02364087
IRS990/PYOtherRevenueAmt01669106
IRS990/PYProgramServiceRevenueAmt07947107
IRS990/PYRevenuesLessExpensesAmt01049171
IRS990/PYSalariesCompEmpBnftPaidAmt07271461
IRS990/PYTotalExpensesAmt09906148
IRS990/PYTotalProfFndrsngExpnsAmt034176
IRS990/PYTotalRevenueAmt010955319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-892905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033058
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01793373
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt077075
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt077075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01687358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04853100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02128250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.60250
IRS990ScheduleA/PublicSupportTotal170Amt04853100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04853100
IRS990ScheduleA/TotalSupportAmt06981350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06654043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07739693
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014393736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0471126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09853184
IRS990ScheduleD/LandGrp/BookValueAmt0457529
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0457529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0948595
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0948595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE - GRANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08960279
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08164225
IRS990ScheduleD/TotalExpensesPerForm990Amt09853184
IRS990ScheduleD/TotalLiabilityAmt0101667
IRS990ScheduleD/TotalRevenuePerForm990Amt08960279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08960279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09853184
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO STAFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt049881

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.3$1.93$26.4$13.1$10.3$2.80
2024Detailed filing. Detailed filing data is available for this year.$23.5$1.25$22.3$10.8$9.02$1.81
2023Detailed filing. Detailed filing data is available for this year.$21.8$2.57$19.2$9.12$9.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.9$2.25$18.7$7.96$8.65$0.70
2021Detailed filing. Detailed filing data is available for this year.$24.2$2.07$22.1$10.3$8.68$1.64
2020Detailed filing. Detailed filing data is available for this year.$21.8$4.01$17.8$8.81$9.35$0.54
2019Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.6$8.80$9.27$0.47
2018Detailed filing. Detailed filing data is available for this year.$22.2$3.46$18.7$11.3$9.10$2.23
2017Detailed filing. Detailed filing data is available for this year.$21.5$3.49$18.0$10.5$9.37$1.18
2016Detailed filing. Detailed filing data is available for this year.$20.6$3.80$16.8$9.10$9.93$0.82
2015Detailed filing. Detailed filing data is available for this year.$21.9$4.22$17.7$8.96$9.85$0.89
2014Detailed filing. Detailed filing data is available for this year.$23.1$4.50$18.6$11.0$9.91$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.71$17.5$10.3$9.29$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$3.75$16.5$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.01$16.5$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.26$14.3$8.61