2024-01-29T19:57:36-06:00 2023-06-30 830320414 Leo Riley & Co CPA's 141 S Center St Ste 200 Casper WY 826012519 990 2022-07-01 830248425 St Anthony Housing Inc STAN 3072370843 211 East 6th Street Casper WY 82601 Very Rev Carl Gallinger Vice-President 3072370843 2024-01-29 1 Very Rev Carl Gallinger 999009999 0 Chris Smith P00308179 3072653800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Saint Anthony Manor Very Rev Carl Gallinger 211 East 6th Street Casper WY 82601 831794 0 0928 X N/A X 1979 WY To provide low income housing to the elderly of Casper Wyoming. 5 3 0 0 267311 0 553647 564378 247045 267311 36 105 0 0 800728 831794 0 0 0 0 224165 232673 0 0 0 513452 591849 737617 824522 63111 7272 2068143 2013072 3010473 2948130 -942330 -935058 To provide low income housing to the elderly of Casper Wyoming. 0 0 642848 564378 To provide low income housing to the elderly of Casper Wyoming. 642848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Housing Management Services 3038300215 6240 E Smith Rd Denver CO 80216 X Fr Carl Gallinger President 2.00 X X 0 0 0 Fr Ray Rodriguez Board Member 2.00 X 0 0 0 Laura Burback Board Member 2.00 X 0 0 0 Terrance Davidson Secretary 2.00 X 0 0 0 Art Washut Board Member 2.00 X 0 0 0 Dorene Mclntyre Board Member 2.00 X 0 0 0 0 0 0 0 0 0 0 0 563768 610 564378 Rents 531110 253451 253451 Tenant Charges 531110 8698 8698 Laundry & Vending 531110 5162 5162 267311 105 105 831794 0 267311 105 209244 175765 33479 4515 3793 722 4505 3784 721 14409 12104 2305 122311 122311 13352 13352 27747 27747 15210 15210 29664 24918 4746 114149 114149 1934 1934 87621 87621 153631 153631 13147 11043 2104 Mortgage Insurance Prem 13083 13083 824522 642848 181674 0 114137 58029 176369 315445 2816 3209 8751 8124 5955916 4379691 1710221 1576225 55849 52040 2068143 2013072 29074 46004 2957297 2877007 24102 25119 3010473 2948130 X -942330 -935058 -942330 -935058 2068143 2013072 7272 0 X 0 1 X 0 1 1 X 504578 521578 700847 553647 264378 2545028 504578 521578 700847 553647 264378 2545028 2545028 202 132 36 105 475 165 1881 2046 2547549 983717 0.99900 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138226 138226 5629080 4232234 1396846 80959 71398 9561 107651 76059 31592 1576225 Tenant Security Deposit Liability 23833 Prepaid Rent 1286 25119 831794 0 831794 0 831794 824522 0 824522 0 824522 Form 990 Part V, Line 2 All employees are actually employees of the Archdiocesan Housing, Inc. an affiliate of Catholic Charities. Therefore, St. Anthony Housing, Inc. actually pays no wages to employees, but does reflect wages and benefits on the Form 990. Form 990, Part VI, Section A, line 7a The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne. Form 990, Part VI, Section B, line 11b The independent auditor also prepares the Form 990. When the audit is presented at the Board of Directors meeting the auditor also goes over the Form 990 and fields any questions that the Board has in regard to the Form 990. Form 990, Part VI, Section B, line 12c The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30. Form 990, Part VI, Section B, line 15 All employees are subject to annual performance review. These reviews are used to determine wages for the employee. Form 990, Part VI, Section C, line 19 The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request. Roman Catholic Diocese of Cheyenne Wyoming 2121 Capitol Avenue Cheyenne WY 82001 836002651 To develop individual's personal relationship with God through the Church WY 501(c)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0