Mother Seton Housing Inc
- Assets
- $2.4m
- Revenue
- $527.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Casper, WY
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Mother Seton Housing Inc generated $527.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $659.8k during the year ending 06/2022. 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
2022
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 |
|---|---|---|---|
Jennifer Lang President | Trustee | 4 | $0 |
Walt Tanner Secretary | Trustee | 1 | $0 |
Natalie Beck Director | Trustee | 2 | $0 |
Jim Shumard Vice President | Trustee | 1 | $0 |
Tiffine Canepa Director | Trustee | 1 | $0 |
Terry Winship 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 | $408,018 |
| Noncash contributions included in lines 1a–1f | $57,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,018 |
| Total Program Service Revenue | $73,244 |
| Investment income | -$17,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $527,395 |
| 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. | $59,140 |
| Compensation of current officers, directors, key employees. | $27,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,169 |
| Pension plan accruals and contributions | $5,245 |
| Other employee benefits | $0 |
| Payroll taxes | $23,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,948 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,303 |
| 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 | $90,466 |
| Insurance | $16,883 |
| All other expenses | $71,539 |
| Total functional expenses | $659,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,627 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,735 |
| 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 | $1,627,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,684 |
| Total assets | $2,350,478 |
| Accounts payable and accrued expenses | $32,202 |
| 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 | $196,352 |
| Net assets without donor restrictions | $1,844,576 |
| 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 | $2,350,478 |