Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0281794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$815,800
Down $7,105 (-0.9%) from 2020
Net Assets
Down-$298,510
Down $1,573 (-0.5%) from 2020
Liabilities
Down$1,114,310
Down $5,532 (-0.5%) from 2020
Revenue
Up$416,351
Up $1,442 (+0.3%) from 2020
Expenses
Down$417,924
Down $8,203 (-1.9%) from 2020
Net Income
Up-$1,573
Up $9,645 (+86%) from 2020
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 | $542,402 | $530,885 | ▼ $11,517 |
| Savings and Temporary Cash Investments | $197,075 | $190,988 | ▼ $6,087 |
| Cash and Non-Interest-Bearing Accounts | $13,486 | $27,440 | ▲ $13,954 |
| Prepaid Expenses and Deferred Charges | $5,336 | $5,097 | ▼ $239 |
| Accounts Receivable | $1,052 | $2,185 | ▲ $1,133 |
| Total Assets | $822,905 | $815,800 | ▼ $7,105 |
| Other Assets Total | $63,554 | $59,205 | ▼ $4,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,101,021 | $1,078,644 | ▼ $22,377 |
| Other Liabilities | $18,284 | $17,853 | ▼ $431 |
| Accounts Payable and Accrued Expenses | $537 | $17,813 | ▲ $17,276 |
| Total Liabilities | $1,119,842 | $1,114,310 | ▼ $5,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-296,937 | $-298,510 | ▼ $1,573 |
| Total Net Assets Fund Balance | $-296,937 | $-298,510 | ▼ $1,573 |
| Total Liabilities and Net Assets / Fund Balance | $822,905 | $815,800 | ▼ $7,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $430,094 | $1,203,513 | - |
| Other Land Buildings | $0 | $59,045 | - |
| Land | $90,000 | - | - |
| Equipment | $10,791 | $43,023 | - |
| Other Assets Org | $59,205 | - | - |
| Name | Title |
|---|---|
| Most Reverend Steven Biegler | President |
| Very Reverend Carl Gallinger | Vice-President |
| Bill Willinghan | Board Member |
| Rosemary Barret | Board Member |
| Shaina Case | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,293 |
| Salaries, Compensation, and Employee Benefits | $91,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $104,252 | - | - | $104,252 |
| Other Salaries and Wages | $72,094 | $9,486 | - | $81,580 |
| Depreciation Depletion | $71,062 | - | - | $71,062 |
| Interest | $43,067 | - | - | $43,067 |
| Insurance | $30,035 | $4,096 | - | $34,131 |
| Fees for Services Management | - | $24,207 | - | $24,207 |
| Fees for Services Accounting | - | $18,668 | - | $18,668 |
| Office Expenses | $12,316 | $1,679 | - | $13,995 |
| Fees for Services Other | $8,392 | - | - | $8,392 |
| Other Expenses | $4,905 | - | - | $4,905 |
| Pension Plan Contributions | $3,973 | $542 | - | $4,515 |
| Payroll Taxes | $3,627 | $495 | - | $4,122 |
| Fees for Services Legal | - | $1,689 | - | $1,689 |
| Other Employee Benefits | $1,244 | $170 | - | $1,414 |
| Advertising | $1,230 | - | - | $1,230 |
| Conferences and Meetings | - | $695 | - | $695 |
| Total Functional Expenses | $356,197 | $61,727 | $0 | $417,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,924 |
| Total Expenses per Audited Statements | $417,924 |
| Total Expenses per Form 990 | $417,924 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tennat deposit held in trust | $10,504 |
| Accured wages payable | $6,287 |
| Prepaid rent-tennats | $580 |
| Accrued payroll taxes payable | $482 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2185 |
| 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 | 1230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1230 |
| IRS990/AllOtherContributionsAmt | 0 | 4692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Housing Management Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038300215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6240 E Smith Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27440 |
| 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 | 695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 326293 |
| IRS990/CYOtherRevenueAmt | 0 | 3677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91631 |
| IRS990/CYTotalExpensesAmt | 0 | 417924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71062 |
| 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 | 356197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18668 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1689 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24207 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Most Reverend Steven Biegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Very Reverend Carl Gallinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Willinghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rosemary Barret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shaina Case |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 268179 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 416351 |
| 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 | 4096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43067 |
| IRS990/InterestGrp/TotalAmt | 0 | 43067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1305581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1836466 |
| 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 | 1101021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1078644 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -296937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -298510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -296937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -298510 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1414 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mortgage insurance prem |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3677 |
| IRS990/OtherRevenueTotalAmt | 0 | 3677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5097 |
| 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 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Laundry & Vending |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 335399 |
| IRS990/PYOtherRevenueAmt | 0 | 14063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90728 |
| IRS990/PYTotalExpensesAmt | 0 | 426127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 414909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1573 |
| 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 | 143420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1358312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 369510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14063 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1358312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1358312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1376679 |
| 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 | 430094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1203513 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1633607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43023 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53814 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417924 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loan refinancing costs-net of amortization |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 59045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accured wages payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid rent-tennats |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Tennat deposit held in trust |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 416351 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530885 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 416351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 416351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417924 |
| 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 | 822905 |
| IRS990/TotalAssetsEOYAmt | 0 | 815800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 815800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 272871 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1119842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1114310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1119842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1114310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -296937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -298510 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.