2017-05-15T22:42:39-07:00 2016-06-30 JULIE MELDER CPA PO BOX 611 GLENROCK WY 826370611 990 2015-07-01 742560848 Mother Seton Housing Inc MOTH 3075778026 PO Box 1557 Casper WY 826021557 DEANNA FREY EXECUTIVE DIRECTOR 3075778026 2017-05-15 true JULIE A MELDER 3074363444 2017-05-15 X 2015 2021-01-29 14:40:06Z DEANNA FREY PO Box 1557 Casper WY 82602 582460 false X N/A X 1989 WY Emergency transitional housing 12 12 15 350 0 435036 510095 31632 23520 959 860 8536 29573 476163 564048 0 0 343582 359550 0 5783 272906 245421 616488 604971 -140325 -40923 2828425 2832474 27610 72582 2800815 2759892 Emergency transitional housing false false 508606 23520 THE ORGANIZATION PROVIDES EMERGENCY TRANSITIONAL HOUSING AND SUPPORT SERVICES TO SINGLE PARENT FAMILIES IN NATRONA COUNTY, WYOMING. 508606 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 15 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true false false false true true true false X DEANNA FREY 3075778026 919 North Durbin Casper WY 82601 BRAD WILLIAMS President 1.00 X 0 0 0 CHAD KEELER Vice President 1.00 X 0 0 0 KATHY MORTIMER Secretary 1.00 X 0 0 0 CJ ANDERSON Treasurer 1.00 X 0 0 0 KATHLEEN DIXON Director 1.00 X 0 0 0 GARY GEORGE Director 1.00 X 0 0 0 FLEUR TREMEL Director 1.00 X 0 0 0 ARDELL BREED Director 1.00 X 0 0 0 PAM JONES Director 1.00 X 0 0 0 LINDA SIPTON Director 1.00 X 0 0 0 TAMMI HANSHAW Director 1.00 X 0 0 0 HELEN BYRD Director 1.00 X 0 0 0 DEANNA FREY Executive Director 40.00 X 61000 0 0 61000 false false false 2449 61356 446290 3957 510095 Tenant Rents 531110 23520 23520 860 860 43258 2449 18412 24846 24846 Other revenue 812310 4727 4727 4727 564048 28247 25706 61000 30500 30500 0 232229 206902 25327 0 5055 4246 809 0 30881 26649 4232 0 30385 25827 4558 0 300 0 300 0 3000 0 3000 0 5153 5153 0 0 12452 5284 4820 2348 66949 61087 5862 0 1218 1218 0 0 1323 808 515 0 110040 106739 3301 0 K-12 program 4337 4337 0 0 Repairs and maintenance 15692 14736 956 0 Supplies/small equip 18239 10935 3869 3435 6718 4185 2533 0 604971 508606 90582 5783 105 105 455031 537393 34809 61052 3176 587 3200331 966994 2335304 2233337 2828425 2832474 15020 59512 12590 13070 27610 72582 X 2653020 2504856 47795 55036 100000 200000 2800815 2759892 2828425 2832474 -40923 X true false true false X 1704415 381306 344547 435036 534941 3400245 1704415 381306 344547 435036 534941 3400245 3400245 2531 2008 446 959 860 6804 14318 18864 33182 35802 41294 38757 40168 28247 184268 3624499 0.93810 0.94190 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Tenant Rent / Laundry 2011: 35802. 2012: 41294. 2013: 38757. 2014: 40168. 2015: 28247. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101970 101970 101563 407 101970 101158 405 101563 100753 405 101158 100348 405 100753 false false 120287 120287 2900930 834555 2066375 179114 132439 46675 2233337 Casino Royale 43258 43258 13106 5306 43258 43258 13106 5306 18412 24846 Pt VI, Line 11b Form 990 is reviewed by Executive Director, Chief Financial Officer, and Board Treasurer before filing. Pt VI, Line 15a Executive Director salary is determined by review and approval of Board of Directors. Pt VI, Line 15b Executive Director formulates budget that includes wages and salaries for other employees. The budget is reviewed and approved by the Board of Directors. Form 990, Part IX, Line 24e Other 6718. 4185. 2533. 0.