Mother Seton Housing Inc
- Assets
- $2.5m
- Revenue
- $683.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Casper, WY
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-2560848
Organization Overview
Mother Seton Housing Inc is located in Casper, WY. The organization was established in 1946. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Mother Seton Housing Inc employed 13 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mother Seton Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mother Seton Housing Inc generated $683.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $544.9k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SINGLE PARENTS ON THEIR JOURNEY TOWARDS SELF-SUFFICIENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY TRANSITIONAL HOUSING AND SUPPORT SERVICES TO SINGLE PARENT FAMILIES IN NATRONA COUNTY, WYOMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Reece Executive Dir. | Officer | 40 | $0 |
Kathy Mortimer Director | Trustee | 1 | $0 |
Jim Shumard Vice President | Trustee | 1 | $0 |
Brad Williams Treasurer | Trustee | 2 | $0 |
Walt Tanner Director | Trustee | 1 | $0 |
Brent Eaton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,462 |
| Noncash contributions included in lines 1a–1f | $1,530 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,462 |
| Total Program Service Revenue | $42,652 |
| Investment income | $72,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $662 |
| Net Income from Fundraising Events | $45,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,844 |
| Compensation of current officers, directors, key employees. | $22,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,405 |
| Pension plan accruals and contributions | $6,297 |
| Other employee benefits | $5,569 |
| Payroll taxes | $11,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,335 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,199 |
| Insurance | $14,750 |
| All other expenses | $20,186 |
| Total functional expenses | $544,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,271 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,716,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $248,157 |
| Total assets | $2,480,037 |
| Accounts payable and accrued expenses | $30,655 |
| Grants payable | $0 |
| Deferred revenue | $29,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,900 |
| Total liabilities | $194,805 |
| Net assets without donor restrictions | $1,975,682 |
| Net assets with donor restrictions | $309,550 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,480,037 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mother Seton Housing Inc has recieved totaling $174,616.
| Awarding Organization | Amount |
|---|---|
Hughes Charitable Foundation Jackson, WY PURPOSE: OPERATING SUPPORT FOR STAFF WAGES | $114,744 |
Hughes Charitable Foundation Jackson, WY PURPOSE: RESTRICTED: STAFF SALARIES | $57,372 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $200,000 |
| Ending Balance | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boise Housing Corporation Boise, ID | $95,044,485 | $22,451,849 |
Midwest Housing Equity Group Inc Omaha, NE | $59,910,097 | $16,662,008 |
Sleep In Heavenly Peace Inc Twin Falls, ID | $9,179,048 | $10,640,833 |
Futures Through Choices Inc Bountiful, UT | $10,582,295 | $7,389,477 |
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Childrens Service Society Of Utah Salt Lake City, UT | $1,619,939 | $2,896,845 |
Helping Hand Association Inc Salt Lake City, UT | $7,283,183 | $3,969,415 |
Colorado Village Collaborative Denver, CO | $2,720,131 | $2,665,936 |
St Francis House Of Sioux Falls Sioux Falls, SD | $9,002,072 | $2,914,351 |
D O V E Center Inc St George, UT | $1,798,967 | $2,147,470 |
Home Ventilating Institute Cheyenne, WY | $1,216,370 | $1,851,121 |