Nonprofit · EIN 84-2182176
CATHOLIC LAITY AND CLERGY FOR RENEWAL INC
Tax-exempt · CASPER, WY 82605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $655,228 | $663,786 | -$8,558 | $780,536 | $344 | $780,192 |
| December 31, 2024 | 990-PF | $650,358 | $690,543 | -$40,185 | $790,208 | $1,458 | $788,750 |
| December 31, 2023 | 990-PF | $849,637 | $929,345 | -$79,708 | $833,805 | $4,870 | $828,935 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $646,345
- Net gain from sales of assets
- $8,883
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $285,600
- Salaries, compensation and benefits (total)
- $86,700
- Disbursements for charitable purposes
- $568,723
- Excise tax on investment income
- $1,888
Balance sheet and other
- Total assets, start of year
- $790,208
- Total assets, end of year
- $780,536
- Total liabilities, end of year
- $344
- Net assets, end of year
- $780,192
- Fair market value of assets
- $780,536
- Qualifying distributions
- $568,723
- Net investment income
- $135,828
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN HENRICKS 6160 S SYRACUSE WAY SUITE 220, GREENWOOD VILLAGE, CO 80111 | PRESIDENT Highest-paid employee | 40 | $285,600 | $39,951 |
| DENISE FATH 6160 S SYRACUSE WAY SUITE 220, GREENWOOD VILLAGE, CO 80111 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $86,700 | $10,151 |
| TIM REICHERT 6160 S SYRACUSE WAY SUITE 220, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| JOHN MARTIN PO BOX 50190, CASPER, WY 82605 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| MARK BAUMAN 6160 S SYRACUSE WAY SUITE 220, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| SEAN FIELER 6160 S SYRACUSE WAY SUITE 220, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN HENRICKS 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | PRESIDENT Highest-paid employee | 40 | $318,703 | $37,118 |
| DENISE FATH 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $79,819 | $9,470 |
| TIM REICHERT 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| JOHN MARTIN PO BOX 50190, CASPER, WY 82605 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| MARK BAUMAN 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| SEAN FIELER 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN HENRICKS 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | PRESIDENT Highest-paid employee | 40 | $291,087 | $35,998 |
| DENISE FATH 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $73,071 | $9,435 |
| TIM REICHERT 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| JOHN MARTIN PO BOX 50190, CASPER, WY 82605 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| MARK BAUMAN 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
| SEAN FIELER 6160 S SYRACUSE WAY SUITE 105, GREENWOOD VILLAGE, CO 80111 | BOARD MEMBER-TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50190, CASPER, WY 82605-0190
- Signed the 990-PF
- JOHN MARTIN, TRUSTEE
- Phone
- (307) 268-7118
- Return prepared by
- LENHART MASON & ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-2182176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $780,536
- Income (IRS master file)
- $782,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $655,228 | $663,786 | $780,536 | XML |
| 990-PF | December 2024 | $650,358 | $690,543 | $790,208 | XML |
| 990-PF | December 2023 | $849,637 | $929,345 | $833,805 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2182176).
Questions about CATHOLIC LAITY AND CLERGY FOR RENEWAL INC
- What is the EIN of CATHOLIC LAITY AND CLERGY FOR RENEWAL INC?
- The employer identification number (EIN) of CATHOLIC LAITY AND CLERGY FOR RENEWAL INC is 84-2182176.
- Is CATHOLIC LAITY AND CLERGY FOR RENEWAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CATHOLIC LAITY AND CLERGY FOR RENEWAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CATHOLIC LAITY AND CLERGY FOR RENEWAL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CATHOLIC LAITY AND CLERGY FOR RENEWAL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC LAITY AND CLERGY FOR RENEWAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CATHOLIC LAITY AND CLERGY FOR RENEWAL INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $285,600 (JOHN HENRICKS, PRESIDENT).
- How much revenue does CATHOLIC LAITY AND CLERGY FOR RENEWAL INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $655,228, expenses of $663,786 and total assets of $780,536 at year end.
Other nonprofits in CASPER
- VISION BEYOND BORDERS INC EIN 83-0313191 · last filed 990 for 2025
- VINE FOUNDATION EIN 46-5432750 · last filed 990-PF for 2024
- WYOMING STRONG FAMILIES EIN 88-0691803 · last filed 990 for 2025
- FUND FOR RENEWAL EIN 87-2537547 · last filed 990-N for 2024
- MOSES SONG MINISTRIES EIN 01-0691782 · last filed 990-N for 2025
- HEALTHY KINGDOM FAMILY MOVEMENT EIN 48-1210017 · last filed 990-N for 2025
- GEORGE FOX FUND INC EIN 23-2088169 · last filed 990-N for 2025
- HEY MINISTRIES EIN 88-4351733 · last filed 990-N for 2025