Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 83-0281794 • 501(c)3 • Cheyenne, WY
Profile
To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
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
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$705,602
Down $24,412 (-3.3%) from 2023
Liabilities
Down$1,049,539
Down $5,506 (-0.5%) from 2023
Net Assets
Down-$343,937
Down $18,906 (-5.8%) from 2023
Revenue
Up$439,466
Up $8,247 (+1.9%) from 2023
Expenses
Up$458,372
Up $11,345 (+2.5%) from 2023
Net Income
Down-$18,906
Down $3,098 (-20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $457,145 | $415,412 | ▼ $41,733 |
| Savings and Temporary Cash Investments | $212,901 | $225,610 | ▲ $12,709 |
| Prepaid Expenses and Deferred Charges | $4,390 | $14,653 | ▲ $10,263 |
| Cash and Non-Interest-Bearing Accounts | $3,921 | - | - |
| Pledges and Grants Receivable | - | $2,191 | - |
| Accounts Receivable | $847 | $1,712 | ▲ $865 |
| Total Assets | $730,014 | $705,602 | ▼ $24,412 |
| Other Assets Total | $50,810 | $46,024 | ▼ $4,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,009,763 | $973,904 | ▼ $35,859 |
| Other Liabilities | $25,508 | $64,395 | ▲ $38,887 |
| Accounts Payable and Accrued Expenses | $19,774 | $11,240 | ▼ $8,534 |
| Total Liabilities | $1,055,045 | $1,049,539 | ▼ $5,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-325,031 | $-343,937 | ▼ $18,906 |
| Total Net Assets Fund Balance | $-325,031 | $-343,937 | ▼ $18,906 |
| Total Liabilities and Net Assets / Fund Balance | $730,014 | $705,602 | ▼ $24,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $269,894 | $1,412,625 | - |
| Other Land Buildings | $7,455 | $110,414 | - |
| Land | $138,063 | - | - |
| Other Assets Org | $46,024 | - | - |
| Name | Title |
|---|---|
| Steven Biegler | President |
| Fr Carl Gallinger | Vice President |
| Bill Willinghan | Board Member |
| Shaina Case | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,841 |
| Salaries, Compensation, and Employee Benefits | $121,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,739 | $30,197 | - | $112,936 |
| Occupancy | $110,621 | - | - | $110,621 |
| Depreciation Depletion | $87,287 | - | - | $87,287 |
| Interest | $26,822 | - | - | $26,822 |
| Insurance | $22,571 | $3,373 | - | $25,944 |
| Fees for Services Management | - | $25,623 | - | $25,623 |
| Office Expenses | $16,881 | $2,523 | - | $19,404 |
| Fees for Services Accounting | - | $15,100 | - | $15,100 |
| Fees for Services Other | $13,345 | - | - | $13,345 |
| Payroll Taxes | $5,889 | $880 | - | $6,769 |
| Advertising | $5,397 | - | - | $5,397 |
| Other Expenses | $5,328 | - | - | $5,328 |
| Other Employee Benefits | $1,589 | $237 | - | $1,826 |
| Conferences and Meetings | - | $1,775 | - | $1,775 |
| Fees for Services Legal | - | $195 | - | $195 |
| Total Functional Expenses | $378,469 | $79,903 | $0 | $458,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $458,372 |
| Total Expenses per Audited Statements | $458,372 |
| Total Expenses per Form 990 | $458,372 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft - Operations | $42,486 |
| Tennat deposit held in trust | $11,474 |
| Accured wages payable | $8,679 |
| Prepaid rent-tennats | $893 |
| Accrued payroll taxes payable | $863 |
“The board of directors will review the 990 prior to its submission to the irs.”
“There was no change in the organization's oversight process or selection process during the tax year.”
“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.”
“The board of directors will review the 990 prior to its submission to the irs.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1712 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3921 |
| 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 | 1775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 336841 |
| IRS990/CYOtherRevenueAmt | 0 | 168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121531 |
| IRS990/CYTotalExpensesAmt | 0 | 458372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87287 |
| IRS990/Desc | 0 | To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Holy Trinity Manor |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 378469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25623 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25623 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13345 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Biegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fr Carl Gallinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Willinghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shaina Case |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| 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 | 301128 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 439466 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26822 |
| IRS990/InterestGrp/TotalAmt | 0 | 26822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1523039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1938451 |
| 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, low-income, & handicapped persons of Cheyenne Wyoming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1009763 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 973904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -325031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -343937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -325031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -343937 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46024 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1826 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mortgage insurance prem |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/OtherRevenueTotalAmt | 0 | 168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112936 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14653 |
| IRS990/PrincipalOfficerNm | 0 | Very Reverend Carl Gallin |
| 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 | 133760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 291000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 347426 |
| IRS990/PYOtherRevenueAmt | 0 | 504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99601 |
| IRS990/PYTotalExpensesAmt | 0 | 447027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1404324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 682157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14063 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1404324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1404324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1428277 |
| 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 | 269894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1412625 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1682519 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 458372 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138063 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 138063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loan refinancing costs-net of amortization |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 117869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bank Overdraft - Operations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accured wages payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Prepaid rent-tennats |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Tennat deposit held in trust |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439466 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415412 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 46024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 458372 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458372 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | All employees are subject to annual performance review. These reviews are used to determine wages for the employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B: |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 730014 |
| IRS990/TotalAssetsEOYAmt | 0 | 705602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 730014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 301128 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79903 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1055045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1049539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1055045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1049539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -325031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -343937 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 439466 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 730014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705602 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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