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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,196,918
Down $171,544 (-7.2%) from 2017
Net Assets
Down-$1,098,815
Down $83,025 (-8.2%) from 2017
Liabilities
Down$3,295,733
Down $88,519 (-2.6%) from 2017
Revenue
Up$737,264
Up $6,611 (+0.9%) from 2017
Expenses
Up$820,289
Up $40,658 (+5.2%) from 2017
Net Income
Down-$83,025
Down $34,047 (-70%) from 2017
To provide low income housing to the elderly of Casper Wyoming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,899,802 | $1,708,319 | ▼ $191,483 |
| Savings and Temporary Cash Investments | $378,166 | $391,068 | ▲ $12,902 |
| Prepaid Expenses and Deferred Charges | $10,812 | $13,966 | ▲ $3,154 |
| Cash and Non-Interest-Bearing Accounts | $3,070 | $9,708 | ▲ $6,638 |
| Accounts Receivable | $373 | $1,865 | ▲ $1,492 |
| Total Assets | $2,368,462 | $2,196,918 | ▼ $171,544 |
| Other Assets Total | $76,239 | $71,992 | ▼ $4,247 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,291,111 | $3,229,300 | ▼ $61,811 |
| Other Liabilities | $52,165 | $49,398 | ▼ $2,767 |
| Accounts Payable and Accrued Expenses | $40,976 | $17,035 | ▼ $23,941 |
| Total Liabilities | $3,384,252 | $3,295,733 | ▼ $88,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,015,790 | $-1,098,815 | ▼ $83,025 |
| Total Net Assets Fund Balance | $-1,015,790 | $-1,098,815 | ▼ $83,025 |
| Total Liabilities and Net Assets / Fund Balance | $2,368,462 | $2,196,918 | ▼ $171,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,513,717 | $3,566,646 | - |
| Other Land Buildings | $80,868 | $64,209 | - |
| Land | $100,800 | - | - |
| Equipment | $12,934 | $56,112 | - |
| Name | Title |
|---|---|
| Reverend Steven Biegler | President |
| Reverend Carl Gallinger | Vice President |
| Art Washut | Board Member |
| Terrance Davidson | Secretary |
| Laura Burback | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $703,514 |
| Salaries, Compensation, and Employee Benefits | $116,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $210,796 | - | - | $210,796 |
| Depreciation Depletion | $209,729 | - | - | $209,729 |
| Interest | $117,467 | - | - | $117,467 |
| Other Salaries and Wages | $90,195 | $13,477 | - | $103,672 |
| Fees for Services Management | $44,468 | - | - | $44,468 |
| Fees for Services Other | $44,121 | - | - | $44,121 |
| Office Expenses | $23,782 | - | - | $23,782 |
| Advertising | $14,285 | - | - | $14,285 |
| Payroll Taxes | $9,025 | $1,348 | - | $10,373 |
| Insurance | $8,811 | $1,317 | - | $10,128 |
| Pension Plan Contributions | $2,375 | $355 | - | $2,730 |
| Conferences and Meetings | - | $1,682 | - | $1,682 |
| Other Expenses | $14,683 | $623 | - | $623 |
| Total Functional Expenses | $789,737 | $30,552 | $0 | $820,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $820,289 |
| Total Expenses per Audited Statements | $820,289 |
| Total Expenses per Form 990 | $820,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Developement fee payable | $31,500 |
| Tenant Security Deposit Liability | $17,898 |
“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 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 | 40976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide low income housing to the elderly of Casper Wyoming. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14285 |
| IRS990/AllOtherContributionsAmt | 0 | 2304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Housing Management Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038300215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6240 E Smith Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9708 |
| 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 | 1682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 703514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116775 |
| IRS990/CYTotalExpensesAmt | 0 | 820289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209729 |
| 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/BusinessNameLine1Txt | 0 | Saint Anthony Manor |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 789737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44468 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44121 |
| 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 Steven Biegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reverend Carl Gallinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Burback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terrance Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Art Washut |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| 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 | 481704 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 737264 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117467 |
| IRS990/InterestGrp/TotalAmt | 0 | 117467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3686967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1899802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1708319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5395286 |
| 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 | 3291111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3229300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1015790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1098815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mortgage Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Audit |
| IRS990/OtherExpensesGrp/Desc | 2 | Legal Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13966 |
| 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 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Laundry & Vending |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 457854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 660927 |
| IRS990/PYOtherRevenueAmt | 0 | 203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118704 |
| IRS990/PYTotalExpensesAmt | 0 | 779631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 253110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2144530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1261983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2144530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 484008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2144530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2145275 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1513717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3566646 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5080363 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56112 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 69046 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 820289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Developement fee payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 737264 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1708319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 820289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 737264 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 737264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 820289 |
| 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 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 2121 Capitol Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cheyenne |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 2368462 |
| IRS990/TotalAssetsEOYAmt | 0 | 2196918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2368462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2196918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 484008 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 789737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 820289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3384252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3295733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3384252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3295733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1015790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1098815 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 789737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 737264 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2368462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2196918 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1015790 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1098815 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 East 6th Street |
| IRS990/USAddress/CityNm | 0 | Casper |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Fr Kevin Barrett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3072370843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.