Civic Intelligence

Holy Trinity Housing Inc

990 • Fiscal year 2020 • EIN 83-0281794

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

2516 E 18th StreetCheyenne, WY 82001

(307) 778-8850

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.70x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$822,905

Up $20,300 (+2.5%) from 2019

Net Assets

Down

-$296,937

Down $11,218 (-3.9%) from 2019

Liabilities

Up

$1,119,842

Up $31,518 (+2.9%) from 2019

Revenue

Up

$414,909

Up $21,176 (+5.4%) from 2019

Expenses

Up

$426,127

Up $11,905 (+2.9%) from 2019

Net Income

Up

-$11,218

Up $9,271 (+45%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,240,391Liabilities 2012: $1,275,322Net Assets 2012: -$34,9312012Assets 2013: $1,138,354Liabilities 2013: $1,288,400Net Assets 2013: -$150,0462013Assets 2014: $1,061,411Liabilities 2014: $1,239,524Net Assets 2014: -$178,1132014Assets 2015: $1,040,042Liabilities 2015: $1,249,873Net Assets 2015: -$209,8312015Assets 2016: $995,041Liabilities 2016: $1,203,718Net Assets 2016: -$208,6772016Assets 2017: $963,613Liabilities 2017: $1,195,863Net Assets 2017: -$232,2502017Assets 2018: $839,340Liabilities 2018: $1,104,570Net Assets 2018: -$265,2302018Assets 2019: $802,605Liabilities 2019: $1,088,324Net Assets 2019: -$285,7192019Assets 2020: $822,905Liabilities 2020: $1,119,842Net Assets 2020: -$296,9372020Assets 2021: $815,800Liabilities 2021: $1,114,310Net Assets 2021: -$298,5102021Assets 2022: $767,955Liabilities 2022: $1,077,178Net Assets 2022: -$309,2232022Assets 2023: $730,014Liabilities 2023: $1,055,045Net Assets 2023: -$325,0312023Assets 2024: $705,602Liabilities 2024: $1,049,539Net Assets 2024: -$343,9372024

Highlighted filing

2020

Assets$822,905
Liabilities$1,119,842
Net Assets-$296,937

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $313,0912012Revenue 2013: $200,853Expenses 2013: $315,968Net Income 2013: -$115,1152013Revenue 2014: $311,176Expenses 2014: $339,243Net Income 2014: -$28,0672014Revenue 2015: $327,542Expenses 2015: $359,260Net Income 2015: -$31,7182015Revenue 2016: $373,718Expenses 2016: $372,564Net Income 2016: $1,1542016Revenue 2017: $379,068Expenses 2017: $402,641Net Income 2017: -$23,5732017Revenue 2018: $385,165Expenses 2018: $418,145Net Income 2018: -$32,9802018Revenue 2019: $393,733Expenses 2019: $414,222Net Income 2019: -$20,4892019Revenue 2020: $414,909Expenses 2020: $426,127Net Income 2020: -$11,2182020Revenue 2021: $416,351Expenses 2021: $417,924Net Income 2021: -$1,5732021Revenue 2022: $414,432Expenses 2022: $425,145Net Income 2022: -$10,7132022Revenue 2023: $431,219Expenses 2023: $447,027Net Income 2023: -$15,8082023Revenue 2024: $439,466Expenses 2024: $458,372Net Income 2024: -$18,9062024

Highlighted filing

2020

Revenue$414,909
Expenses$426,127
Net Income-$11,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$414,909
Mission and Program Overview

Mission

To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,150$542,402▼ $66,748
Savings and Temporary Cash Investments$182,623$197,075▲ $14,452
Cash and Non-Interest-Bearing Accounts$4,817$13,486▲ $8,669
Prepaid Expenses and Deferred Charges$5,394$5,336▼ $58
Accounts Receivable$621$1,052▲ $431
Total Assets$870,593$822,905▼ $47,688
Other Assets Total$67,988$63,554▼ $4,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,019$1,101,021▼ $22,998
Other Liabilities$14,245$18,284▲ $4,039
Accounts Payable and Accrued Expenses$18,048$537▼ $17,511
Total Liabilities$1,156,312$1,119,842▼ $36,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-285,719$-296,937▼ $11,218
Total Net Assets Fund Balance$-285,719$-296,937▼ $11,218
Total Liabilities and Net Assets / Fund Balance$870,593$822,905▼ $47,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,488$1,139,208-
Other Land Buildings$0$59,045-
Land$90,000--
Equipment$11,914$40,615-
Other Assets Org$63,554--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Very Reverend Carl GallingerPresident
Bill WillinghanBoard Member
Katie CassidyBoard Member
Rosemary BarretBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$272,166
Program Service Revenue
$128,575
Investment Income
$105
Other Revenue
$14,063
All Other Contributions
$1,080
Change in Net Assets
$-11,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,909
Total Revenue per Form 990
$414,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,399
Salaries, Compensation, and Employee Benefits$90,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,481--$116,481
Other Salaries and Wages$70,521$9,486-$80,007
Depreciation Depletion$71,181--$71,181
Interest$55,722--$55,722
Fees for Services Management-$23,802-$23,802
Office Expenses$17,375$2,370-$19,745
Insurance$16,441$2,242-$18,683
Fees for Services Accounting-$13,500-$13,500
Fees for Services Other$8,198--$8,198
Other Expenses$5,012--$5,012
Pension Plan Contributions$3,972$542-$4,514
Payroll Taxes$3,751$511-$4,262
Conferences and Meetings-$3,042-$3,042
Other Employee Benefits$1,712$233-$1,945
Advertising$33--$33
Total Functional Expenses$370,399$55,728$0$426,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,127
Total Expenses per Audited Statements$426,127
Total Expenses per Form 990$426,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Tennat deposit held in trust$9,946
Accured wages payable$7,743
Accrued payroll taxes payable$592
Prepaid rent-tennats$3
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 will review the 990 prior to its submission to the irs.

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

There was no change in the organization's oversight process or selection process during the tax year.

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.

FORM 990, PART VI, SECTION B, LINE 11B:

The board of directors will review the 990 prior to its submission to the irs.

Filing and Contact Details

Filer

Filer Name
Holy Trinity Housing Inc
EIN
83-0281794
Phone
3077788850
Address
2516 E 18th Street, Cheyenne, WY 82001
Doing Business As
Holy Trinity Manor

Signing Officer

Name
Fr Tom Cronkleton
Title
Board Member
Phone
3077788850
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Very Reverend Carl Gallin
Formed
1987
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris M Smith
Phone
3072653800
Raw XML AppendixShowing 400 of 438 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/BOYAmt018048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0537
IRS990/AccountsReceivableGrp/BOYAmt0621
IRS990/AccountsReceivableGrp/EOYAmt01052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.
IRS990/AdvertisingGrp/ProgramServicesAmt033
IRS990/AdvertisingGrp/TotalAmt033
IRS990/AllOtherContributionsAmt01080
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/BOYAmt04817
IRS990/CashNonInterestBearingGrp/EOYAmt013486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03042
IRS990/ConferencesMeetingsGrp/TotalAmt03042
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0335399
IRS990/CYOtherRevenueAmt014063
IRS990/CYProgramServiceRevenueAmt0128575
IRS990/CYRevenuesLessExpensesAmt0-11218
IRS990/CYSalariesCompEmpBnftPaidAmt090728
IRS990/CYTotalExpensesAmt0426127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071181
IRS990/DepreciationDepletionGrp/TotalAmt071181
IRS990/Desc0To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Holy Trinity Manor
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0370399
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023802
IRS990/FeesForServicesManagementGrp/TotalAmt023802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08198
IRS990/FeesForServicesOtherGrp/TotalAmt08198
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Very Reverend Carl Gallinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Willinghan
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemary Barret
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0271086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414909
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02242
IRS990/InsuranceGrp/ProgramServicesAmt016441
IRS990/InsuranceGrp/TotalAmt018683
IRS990/InterestGrp/ProgramServicesAmt055722
IRS990/InterestGrp/TotalAmt055722
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01238868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542402
IRS990/LandBldgEquipCostOrOtherBssAmt01781270
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, low-income, & handicapped persons of Cheyenne Wyoming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01124019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01101021
IRS990/NetAssetsOrFundBalancesBOYAmt0-285719
IRS990/NetAssetsOrFundBalancesEOYAmt0-296937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-285719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-296937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116481
IRS990/OccupancyGrp/TotalAmt0116481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt017375
IRS990/OfficeExpensesGrp/TotalAmt019745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067988
IRS990/OtherAssetsTotalGrp/EOYAmt063554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01945
IRS990/OtherExpensesGrp/Desc0Mortgage insurance prem
IRS990/OtherExpensesGrp/ProgramServicesAmt05012
IRS990/OtherExpensesGrp/TotalAmt05012
IRS990/OtherLiabilitiesGrp/BOYAmt014245
IRS990/OtherLiabilitiesGrp/EOYAmt018284
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014063
IRS990/OtherRevenueTotalAmt014063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070521
IRS990/OtherSalariesAndWagesGrp/TotalAmt080007
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0511
IRS990/PayrollTaxesGrp/ProgramServicesAmt03751
IRS990/PayrollTaxesGrp/TotalAmt04262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03972
IRS990/PensionPlanContributionsGrp/TotalAmt04514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05336
IRS990/PrincipalOfficerNm0Very Reverend Carl Gallin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0328121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112887
IRS990/PYRevenuesLessExpensesAmt0-20489
IRS990/PYSalariesCompEmpBnftPaidAmt086101
IRS990/PYTotalExpensesAmt0414222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01337782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337782
IRS990ScheduleA/TotalSupportAmt01364150
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/BookValueAmt0440488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139208
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01579696
IRS990ScheduleD/EquipmentGrp/BookValueAmt011914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040615
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426127
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan refinancing costs-net of amortization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059045
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured wages payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid rent-tennats
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tennat deposit held in trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063554
IRS990ScheduleD/TotalExpensesPerForm990Amt0426127
IRS990ScheduleD/TotalLiabilityAmt018284
IRS990ScheduleD/TotalRevenuePerForm990Amt0414909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees are subject to annual performance review. These reviews are used to determine wages for the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B:
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/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870593
IRS990/TotalAssetsEOYAmt0822905
IRS990/TotalAssetsGrp/BOYAmt0870593
IRS990/TotalAssetsGrp/EOYAmt0822905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156312
IRS990/TotalLiabilitiesEOYAmt01119842
IRS990/TotalLiabilitiesGrp/BOYAmt01156312
IRS990/TotalLiabilitiesGrp/EOYAmt01119842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-285719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-296937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370399
IRS990/TotalProgramServiceRevenueAmt0128575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings