Civic Intelligence

St Anthony Housing Inc

990 • Fiscal year 2020 • EIN 83-0248425

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

211 East 6th StreetCasper, WY 82601

(307) 237-0843

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,932,267

Down $133,090 (-6.4%) from 2019

Net Assets

Down

-$1,232,259

Down $73,171 (-6.3%) from 2019

Liabilities

Down

$3,164,526

Down $59,919 (-1.9%) from 2019

Revenue

Up

$753,081

Up $8,233 (+1.1%) from 2019

Expenses

Up

$826,252

Up $21,131 (+2.6%) from 2019

Net Income

Down

-$73,171

Down $12,898 (-21%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,426,073Liabilities 2010: $2,309,158Net Assets 2010: -$883,0852010Assets 2011: $1,395,840Liabilities 2011: $2,221,299Net Assets 2011: -$825,4592011Assets 2012: $1,365,994Liabilities 2012: $2,121,838Net Assets 2012: -$755,8442012Assets 2013: $3,044,520Liabilities 2013: $3,814,316Net Assets 2013: -$769,7962013Assets 2014: $2,674,218Liabilities 2014: $3,576,787Net Assets 2014: -$902,5692014Assets 2015: $2,549,657Liabilities 2015: $3,494,715Net Assets 2015: -$945,0582015Assets 2016: $2,480,623Liabilities 2016: $3,447,435Net Assets 2016: -$966,8122016Assets 2017: $2,368,462Liabilities 2017: $3,384,252Net Assets 2017: -$1,015,7902017Assets 2018: $2,196,918Liabilities 2018: $3,295,733Net Assets 2018: -$1,098,8152018Assets 2019: $2,065,357Liabilities 2019: $3,224,445Net Assets 2019: -$1,159,0882019Assets 2020: $1,932,267Liabilities 2020: $3,164,526Net Assets 2020: -$1,232,2592020Assets 2021: $2,075,953Liabilities 2021: $3,081,394Net Assets 2021: -$1,005,4412021Assets 2022: $2,068,143Liabilities 2022: $3,010,473Net Assets 2022: -$942,3302022Assets 2023: $2,013,072Liabilities 2023: $2,948,130Net Assets 2023: -$935,0582023Assets 2024: $2,018,263Liabilities 2024: $2,900,857Net Assets 2024: -$882,5942024Assets 2025: $1,927,183Liabilities 2025: $2,803,544Net Assets 2025: -$876,3612025

Highlighted filing

2020

Assets$1,932,267
Liabilities$3,164,526
Net Assets-$1,232,259

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $617,2572010Expenses 2011: $629,2252011Expenses 2012: $619,0972012Revenue 2013: $606,378Expenses 2013: $620,330Net Income 2013: -$13,9522013Revenue 2014: $560,778Expenses 2014: $693,551Net Income 2014: -$132,7732014Revenue 2015: $650,712Expenses 2015: $693,201Net Income 2015: -$42,4892015Revenue 2016: $728,129Expenses 2016: $749,883Net Income 2016: -$21,7542016Revenue 2017: $730,653Expenses 2017: $779,631Net Income 2017: -$48,9782017Revenue 2018: $737,264Expenses 2018: $820,289Net Income 2018: -$83,0252018Revenue 2019: $744,848Expenses 2019: $805,121Net Income 2019: -$60,2732019Revenue 2020: $753,081Expenses 2020: $826,252Net Income 2020: -$73,1712020Revenue 2021: $941,085Expenses 2021: $714,267Net Income 2021: $226,8182021Revenue 2022: $800,728Expenses 2022: $737,617Net Income 2022: $63,1112022Revenue 2023: $831,794Expenses 2023: $824,522Net Income 2023: $7,2722023Revenue 2024: $870,017Expenses 2024: $817,553Net Income 2024: $52,4642024Revenue 2025: $894,762Expenses 2025: $888,529Net Income 2025: $6,2332025

Highlighted filing

2020

Revenue$753,081
Expenses$826,252
Net Income-$73,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$753,081
Mission and Program Overview

Mission

To provide low income housing to the elderly of Casper Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,700$1,448,826▼ $113,874
Savings and Temporary Cash Investments$408,710$410,496▲ $1,786
Prepaid Expenses and Deferred Charges$14,819$6,970▼ $7,849
Accounts Receivable$4,117$1,143▼ $2,974
Cash and Non-Interest-Bearing Accounts$7,184$1,086▼ $6,098
Total Assets$2,065,357$1,932,267▼ $133,090
Other Assets Total$67,827$63,746▼ $4,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,165,226$3,098,915▼ $66,311
Accounts Payable and Accrued Expenses$40,322$46,181▲ $5,859
Other Liabilities$18,897$19,430▲ $533
Total Liabilities$3,224,445$3,164,526▼ $59,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,159,088$-1,232,259▼ $73,171
Total Net Assets Fund Balance$-1,159,088$-1,232,259▼ $73,171
Total Liabilities and Net Assets / Fund Balance$2,065,357$1,932,267▼ $133,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,624$3,811,566-
Other Land Buildings$60,465$84,612-
Land$100,800--
Equipment$7,937$61,109-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reverend Steven BieglerPresident
Reverend Carl GallingerVice President
Art WashutBoard Member
Terrance DavidsonSecretary
Laura BurbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,578
Program Service Revenue
$231,136
Investment Income
$202
Other Revenue
$165
All Other Contributions
$3,054
Change in Net Assets
$-73,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$753,081
Total Revenue per Form 990
$753,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,407
Salaries, Compensation, and Employee Benefits$148,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,423--$238,423
Other Salaries and Wages$108,715$22,902-$131,617
Depreciation Depletion$128,782--$128,782
Interest$112,968--$112,968
Fees for Services Management-$45,113-$45,113
Office Expenses$37,311$7,642-$44,953
Fees for Services Other$19,573--$19,573
Advertising$12,693--$12,693
Fees for Services Accounting-$11,850-$11,850
Other Expenses$11,715--$11,715
Insurance$9,254$1,895-$11,149
Payroll Taxes$6,877$1,408-$8,285
Fees for Services Legal-$7,411-$7,411
Conferences and Meetings-$4,745-$4,745
Pension Plan Contributions$3,747$768-$4,515
Other Employee Benefits$3,675$753-$4,428
Total Functional Expenses$721,765$104,487$0$826,252

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$19,097
Prepaid Rent$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, line 7A

The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne.

Form 990, Part VI, Section B, line 11B

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.

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

The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.

Form 990, Part VI, Section B, line 15

All employees are subject to annual performance review. These reviews are used to determine wages for the employee.

Form 990, Part VI, Section C, line 19

The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.

Filing and Contact Details

Filer

Filer Name
St Anthony Housing Inc
EIN
83-0248425
Phone
3072370843
Address
211 East 6th Street, Casper, WY 82601
Doing Business As
Saint Anthony Manor

Signing Officer

Name
Fr Ray Rodriguez
Title
Board Member
Phone
3072370843
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Carl Gallinger
Formed
1979
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris Smith
Phone
3072653800
Supplemental Narrative

Additional Explanations

Form 990 Part V, Line 2

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.

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046181
IRS990/AccountsReceivableGrp/BOYAmt04117
IRS990/AccountsReceivableGrp/EOYAmt01143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide low income housing to the elderly of Casper Wyoming.
IRS990/AdvertisingGrp/ProgramServicesAmt012693
IRS990/AdvertisingGrp/TotalAmt012693
IRS990/AllOtherContributionsAmt03054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Housing Management Services
IRS990/BooksInCareOfDetail/PhoneNum03038300215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06240 E Smith Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07184
IRS990/CashNonInterestBearingGrp/EOYAmt01086
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04745
IRS990/ConferencesMeetingsGrp/TotalAmt04745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0677407
IRS990/CYOtherRevenueAmt0165
IRS990/CYProgramServiceRevenueAmt0231136
IRS990/CYRevenuesLessExpensesAmt0-73171
IRS990/CYSalariesCompEmpBnftPaidAmt0148845
IRS990/CYTotalExpensesAmt0826252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128782
IRS990/DepreciationDepletionGrp/TotalAmt0128782
IRS990/Desc0To provide low income housing to the elderly of Casper Wyoming.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Saint Anthony Manor
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0721765
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011850
IRS990/FeesForServicesAccountingGrp/TotalAmt011850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07411
IRS990/FeesForServicesLegalGrp/TotalAmt07411
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045113
IRS990/FeesForServicesManagementGrp/TotalAmt045113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019573
IRS990/FeesForServicesOtherGrp/TotalAmt019573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Reverend Steven Biegler
IRS990/Form990PartVIISectionAGrp/PersonNm1Reverend Carl Gallinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Burback
IRS990/Form990PartVIISectionAGrp/PersonNm3Terrance Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm4Art Washut
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0518524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0753081
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01895
IRS990/InsuranceGrp/ProgramServicesAmt09254
IRS990/InsuranceGrp/TotalAmt011149
IRS990/InterestGrp/ProgramServicesAmt0112968
IRS990/InterestGrp/TotalAmt0112968
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03957287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01448826
IRS990/LandBldgEquipCostOrOtherBssAmt05406113
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide low income housing to the elderly of Casper Wyoming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03165226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03098915
IRS990/NetAssetsOrFundBalancesBOYAmt0-1159088
IRS990/NetAssetsOrFundBalancesEOYAmt0-1232259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1159088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1232259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0238423
IRS990/OccupancyGrp/TotalAmt0238423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07642
IRS990/OfficeExpensesGrp/ProgramServicesAmt037311
IRS990/OfficeExpensesGrp/TotalAmt044953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067827
IRS990/OtherAssetsTotalGrp/EOYAmt063746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04428
IRS990/OtherExpensesGrp/Desc0Residential Services
IRS990/OtherExpensesGrp/Desc1Mortgage Insurance Prem
IRS990/OtherExpensesGrp/ProgramServicesAmt028032
IRS990/OtherExpensesGrp/ProgramServicesAmt111715
IRS990/OtherExpensesGrp/TotalAmt028032
IRS990/OtherExpensesGrp/TotalAmt111715
IRS990/OtherLiabilitiesGrp/BOYAmt018897
IRS990/OtherLiabilitiesGrp/EOYAmt019430
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt06877
IRS990/PayrollTaxesGrp/TotalAmt08285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03747
IRS990/PensionPlanContributionsGrp/TotalAmt04515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06970
IRS990/PrincipalOfficerNm0Rev Carl Gallinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc2Laundry & Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0661947
IRS990/PYOtherRevenueAmt0967
IRS990/PYProgramServiceRevenueAmt0238763
IRS990/PYRevenuesLessExpensesAmt0-60273
IRS990/PYSalariesCompEmpBnftPaidAmt0143174
IRS990/PYTotalExpensesAmt0805121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02440575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01012180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02440575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440575
IRS990ScheduleA/TotalSupportAmt02441247
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/BookValueAmt01279624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03811566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05091190
IRS990ScheduleD/EquipmentGrp/BookValueAmt07937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061109
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084612
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448826
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt019430
IRS990ScheduleD/TotalRevenuePerForm990Amt0753081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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/ExplanationTxt1The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees are subject to annual performance review. These reviews are used to determine wages for the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part V, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roman Catholic Diocese of Cheyenne Wyoming
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0836002651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To develop individual's personal relationship with God through the Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 Capitol Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cheyenne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02065357
IRS990/TotalAssetsEOYAmt01932267
IRS990/TotalAssetsGrp/BOYAmt02065357
IRS990/TotalAssetsGrp/EOYAmt01932267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03224445
IRS990/TotalLiabilitiesEOYAmt03164526
IRS990/TotalLiabilitiesGrp/BOYAmt03224445
IRS990/TotalLiabilitiesGrp/EOYAmt03164526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1159088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1232259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721765
IRS990/TotalProgramServiceRevenueAmt0231136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.80$0.88$0.89$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.02$2.90$0.88$0.87$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.95$0.94$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$3.01$0.94$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.08$3.08$1.01$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.93$3.16$1.23$0.75$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$3.22$1.16$0.74$0.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.30$1.10$0.74$0.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.37$3.38$1.02$0.73$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.48$3.45$0.97$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.49$0.95$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.67$3.58$0.90$0.56$0.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.81$0.77$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.12$0.76$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.22$0.83$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.31$0.88$0.62