Totals
- Total revenue
- $9,920,402
- Total expenses
- $9,992,222
- Contributions and grants received
- $1,580,174
- Grants paid
- $0
- Program service revenue
- $7,750,867
- Investment income
- $602,145
- Other revenue
- -$12,784
- Total assets, end of year
- $17,353,343
- Total liabilities, end of year
- $1,107,541
- Net assets or fund balances, end of year
- $16,245,802
- Program services expenses (Part IX)
- $8,727,384
- Management and general expenses
- $1,029,675
- Fundraising expenses
- $235,163
- Program service expenses (Part III)
- $8,727,384
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$77,185
-
1e · Government grants (contributions)
$896,440
-
1f · All other contributions, gifts and grants
$606,549
-
2a · Program service revenue: Commodity Program
total $81,281 · related or exempt $81,281
-
2b · Program service revenue: Misc
total $20,898 · related or exempt $20,898
-
2c · Program service revenue: Services
total $7,648,688 · related or exempt $7,648,688
-
3 · Investment income
total $429,535 · excluded $429,535
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $9,350,030
-
7b · Less cost or other basis and sales expenses
securities $9,177,420
-
7c · Gain or loss
securities $172,610
-
7d · Net gain or loss
total $172,610 · related or exempt -$3,781 · excluded $176,391
-
8a · Fundraising events: contributions included on line 1c
$77,185
-
8b · Fundraising events: direct expenses
$12,784
-
8c · Net income from fundraising events
total -$12,784 · excluded -$12,784
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $540,087 · program services $323,339 · management and general $214,228 · fundraising $2,520
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,476,540 · program services $5,090,395 · management and general $245,672 · fundraising $140,473
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,093,831 · program services $990,680 · management and general $81,350 · fundraising $21,801
-
10 · Payroll taxes
total $570,911 · program services $507,910 · management and general $51,950 · fundraising $11,051
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,214 · program services $16,001 · management and general $24,213
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $427,958 · program services $312,070 · management and general $115,888
-
12 · Advertising and promotion
total $3,245 · management and general $42 · fundraising $3,203
-
13 · Office expenses
total $114,925 · program services $76,624 · management and general $38,301
-
14 · Information technology
total $4,797 · program services $4,741 · management and general $24 · fundraising $32
-
15 · Royalties
total $0
-
16 · Occupancy
total $233,215 · program services $205,776 · management and general $27,439
-
17 · Travel
total $44,618 · program services $38,788 · management and general $5,389 · fundraising $441
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $371,632 · program services $331,656 · management and general $39,976
-
23 · Insurance
total $166,744 · program services $138,307 · management and general $28,437
-
24a · Other expenses: Food & Dry Goods
total $202,898 · program services $202,898
-
24b · Other expenses: Dues & Fees
total $135,163 · program services $5,466 · management and general $104,430 · fundraising $25,267
-
24c · Other expenses: Maintenance & repair
total $93,848 · program services $81,829 · management and general $12,019
-
24d · Other expenses: Program Supplies
total $78,623 · program services $60,579 · management and general $15,223 · fundraising $2,821
-
24e · All other expenses
total $392,973 · program services $340,325 · management and general $25,094 · fundraising $27,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,907 · end of year $169,659
-
2 · Savings and temporary cash investments
beginning of year $111,845 · end of year $112,770
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,596,612 · end of year $1,618,958
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $220,137 · end of year $117,017
-
10a · Land, buildings and equipment: cost or other basis
$15,258,141
-
10b · Land, buildings and equipment: accumulated depreciation
$13,506,393
-
10c · Land, buildings and equipment, net
beginning of year $1,977,234 · end of year $1,751,748
-
11 · Investments: publicly traded securities
beginning of year $12,567,988 · end of year $13,583,191
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $574,094 · end of year $667,769
-
19 · Deferred revenue
beginning of year $461,960 · end of year $439,772
-
27 · Net assets without donor restrictions
beginning of year $12,110,297 · end of year $12,295,946
-
28 · Net assets with donor restrictions
beginning of year $3,618,372 · end of year $3,949,856
Mission and programs · 2024
Mission
The mission of Cathedral Home is to enrich the well-being of youth and families. We exist so that every child and family has the resources to thrive. Our agency values are health, access, equity, and compassion.
Activities or mission (Part I)
Provide housing, care, therapy, spiritual opportunities, schooling, recreation, and welfare to qualified children primarily from the western region of the United States of America.
-
Housing services: Provide living facilities for children in care.
Expenses $4,157,686 · Revenue $4,248,325
-
Education: In-house education facilities for children in care.
Expenses $2,055,043 · Revenue $2,298,919
-
Community: Laramie Youth Crisis Center - Provides a temporary facility with a home-like atmosphere with the goal of returning the youth to their primary family home.
Expenses $1,291,757 · Revenue $7,977
-
Therapeutic: Provide family, individual and equine therapy.
Expenses $1,222,898 · Revenue $1,195,646
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Bishop
Recruiter
- Total calculated
- $293,902
- From this org
- $274,123
- From related orgs
- $0
- Other
- $19,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $40,336
- Bonus
- $227,923
- Other
- $5,864
- Deferred
- $19,189
- Nontaxable benefits
- $590
- Filer's total
- $293,902
-
Nicole Hauser
Executive Dir.
- Total calculated
- $126,756
- From this org
- $118,108
- From related orgs
- $0
- Other
- $8,648
- Hours/week
- 40
-
Chad Conrad
Fin Director
- Total calculated
- $111,898
- From this org
- $94,629
- From related orgs
- $0
- Other
- $17,269
- Hours/week
- 40
-
Terry Moss
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Haas
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Dylan Milam
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Abigail Fournier
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rick Veit
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BreitweiserSHARON BREITWEISER
RECORD SECRETAR
- Total calculated
- $0
- Hours/week
- 1
-
Ray McElwee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paula Dodds
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Nycole Courtney
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Marge Bedessem
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Terry Roark
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Gary Negich
President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640139349301039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.