Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,674,218
Down $370,302 (-12%) from 2013
Net Assets
Down-$902,569
Down $132,773 (-17%) from 2013
Liabilities
Down$3,576,787
Down $237,529 (-6.2%) from 2013
Revenue
Down$560,778
Down $45,600 (-7.5%) from 2013
Expenses
Up$693,551
Up $73,221 (+12%) from 2013
Net Income
Down-$132,773
Down $118,821 (-852%) from 2013
To provide low income housing to the elderly of Casper Wyoming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,030,866 | $1,965,215 | ▼ $65,651 |
| Savings and Temporary Cash Investments | $778,480 | $515,558 | ▼ $262,922 |
| Cash and Non-Interest-Bearing Accounts | $137,837 | $60,458 | ▼ $77,379 |
| Accounts Receivable | $840 | $41,203 | ▲ $40,363 |
| Prepaid Expenses and Deferred Charges | $2,511 | $2,343 | ▼ $168 |
| Total Assets | $3,044,520 | $2,674,218 | ▼ $370,302 |
| Other Assets Total | $93,986 | $89,441 | ▼ $4,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,517,290 | $3,463,757 | ▼ $53,533 |
| Accounts Payable and Accrued Expenses | $278,903 | $94,608 | ▼ $184,295 |
| Other Liabilities | $18,123 | $18,422 | ▲ $299 |
| Total Liabilities | $3,814,316 | $3,576,787 | ▼ $237,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-769,796 | $-902,569 | ▼ $132,773 |
| Total Net Assets Fund Balance | $-769,796 | $-902,569 | ▼ $132,773 |
| Total Liabilities and Net Assets / Fund Balance | $3,044,520 | $2,674,218 | ▼ $370,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,759,875 | $2,853,413 | $4,613,288 |
| Land | $100,800 | - | $100,800 |
| Other Land Buildings | $88,420 | $8,748 | $97,168 |
| Equipment | $16,120 | $45,465 | $61,585 |
| Name | Title |
|---|---|
| Reverend Paul D Etienne | President |
| Reverend Carl Gallinger | Vice President |
| Father Lucas Simango | Board Member |
| Terrance Davidson | Secretary |
| Laura Burback | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,545 |
| Salaries, Compensation, and Employee Benefits | $142,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $186,227 | - | - | $186,227 |
| Interest | $125,745 | - | - | $125,745 |
| Other Salaries and Wages | $101,281 | $13,811 | - | $115,092 |
| Occupancy | $57,400 | - | - | $57,400 |
| Fees for Services Management | $42,810 | - | - | $42,810 |
| Office Expenses | $23,066 | - | - | $23,066 |
| Other Employee Benefits | $16,108 | $2,196 | - | $18,304 |
| Fees for Services Accounting | - | $14,818 | - | $14,818 |
| Other Expenses | $10,625 | - | - | $10,625 |
| Payroll Taxes | $7,577 | $1,033 | - | $8,610 |
| Conferences and Meetings | - | $1,934 | - | $1,934 |
| Advertising | $1,812 | - | - | $1,812 |
| Total Functional Expenses | $659,759 | $33,792 | $0 | $693,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $693,551 |
| Total Expenses per Audited Statements | $693,551 |
| Total Expenses per Form 990 | $693,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Liability | $18,422 |
“The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne.”
“The independent auditor also prepares the Form 990. When the audit is presented at the Board of Directors meeting the auditor also goes over the Form 990 and fields any questions that the Board has in regard to the Form 990.”
“The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.”
“All employees are subject to annual performance review. These reviews are used to determine wages for the employee.”
“The organization does not have a written conflict of interest policy. The organization has not had any transactions with related parties in the past and does not anticipate any in the future. The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.”
“All employees are actually employees of the Archdiocesan Housing, Inc. an affiliate of Catholic Charities. Therefore, St. Anthony Housing, Inc. actually pays no wages to employees, but does reflect wages and benefits on the Form 990.”
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 | 278903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide low income housing to the elderly of Casper Wyoming. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1812 |
| IRS990/AllOtherContributionsAmt | 0 | 1871 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Housing Management Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038300215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4045 Pecos St Denver CO |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Casper |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286 |
| IRS990/CYOtherExpensesAmt | 0 | 551545 |
| IRS990/CYOtherRevenueAmt | 0 | 4368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142006 |
| IRS990/CYTotalExpensesAmt | 0 | 693551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186227 |
| IRS990/Desc | 0 | To provide low income housing to the elderly of Casper Wyoming. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Saint Anthony Manor |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 659759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14818 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42810 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/PersonNm | 0 | Reverend Paul D Etienne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reverend Carl Gallinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Father Lucas Simango |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Burback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terrance Davidson |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 315080 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 560778 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125745 |
| IRS990/InterestGrp/TotalAmt | 0 | 125745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2907626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2030866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1965215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4872841 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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/MissionDesc | 0 | To provide low income housing to the elderly of Casper Wyoming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3517290 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3463757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -769796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -902569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18304 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Mortgage Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | Audit |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18422 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4368 |
| IRS990/OtherRevenueTotalAmt | 0 | 4368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2343 |
| IRS990/PrincipalOfficerNm | 0 | Rev Carl Gallinger |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry & Vending |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 391378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PYOtherExpensesAmt | 0 | 511953 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108377 |
| IRS990/PYTotalExpensesAmt | 0 | 620330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 606378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132773 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 243541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 778480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 316951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2085002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8531 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1097468 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2085002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 316951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2085002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2093533 |
| 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 | 1759875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2853413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4613288 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 560778 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1965215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 693551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 560778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 560778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 693551 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All employees are actually employees of the Archdiocesan Housing, Inc. an affiliate of Catholic Charities. Therefore, St. Anthony Housing, Inc. actually pays no wages to employees, but does reflect wages and benefits on the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The independent auditor also prepares the Form 990. When the audit is presented at the Board of Directors meeting the auditor also goes over the Form 990 and fields any questions that the Board has in regard to the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All employees are subject to annual performance review. These reviews are used to determine wages for the employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization does not have a written conflict of interest policy. The organization has not had any transactions with related parties in the past and does not anticipate any in the future. The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 Part V, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Roman Catholic Diocese of Cheyenne Wyoming |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 836002651 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To develop individual's personal relationship with God through the Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2121 Capitol Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Cheyenne |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 82001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3044520 |
| IRS990/TotalAssetsEOYAmt | 0 | 2674218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3044520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2674218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 316951 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3814316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3576787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3814316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3576787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -769796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -902569 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 659759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3044520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2674218 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -769796 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -902569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 211 East 6th Street |
| IRS990/USAddress/City | 0 | Casper |
| IRS990/USAddress/State | 0 | WY |
| IRS990/USAddress/ZIPCode | 0 | 82601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.