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CHEYENNE HANDICAPPED SERVICES INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHEYENNE HANDICAPPED SERVICES INC (EIN 83-0274286)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-15
IRS object ID
202123499349200132
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-15T17:49:19-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 South 3rd Street Ste 100AddressLine1Txt
CityLaramieCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82070ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830274286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cheyenne Handicapped Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MAGIC CITY ENTERPRISESInCareOfNm
Business Name ControlCHEYBusinessNameControlTxt
Phone3076378869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11780 Westland RoadAddressLine1Txt
CityCheyenneCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff GardnerPersonNm
Person TitlePresidentPersonTitleTxt
Phone3076378869PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeffPersonFirstNm
Person LastGardnerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRolf Peterson CPAPreparerPersonNm
PTINP00297941PTIN
Phone3077551040PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,334GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,982ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,347ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$82,334TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,425FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$71,181OtherExpensesTotalAmt
Total Expenses$73,606TotalExpensesAmt
Excess Or Deficit For Year$8,728ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$130,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$121,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,729BOYAmt
EOY$3,978EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$22,595BOYAmt
EOY$1,059EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45,484BOYAmt
EOY$59,154EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,808BOYAmt
EOY$64,191EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,251BOYAmt
EOY$185,906EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$130,443BOYAmt
EOY-$121,715EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProviding housing facilities and services to low income adult handicapped citizens located in Cheyenne, Wyoming.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProviding housing facilities and services to low income adult handicapped citizens located in Cheyenne, Wyoming.DescriptionProgramSrvcAccomTxt
Program Service Expenses$73,606ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,606TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeff Gardner
President1.0$0$0$0
Wayne Hansen
Secretary/Treasurer1.0$0$0$0
Terri Lorenzon
Vice Chairman1.0$0$0$0
Bob Godfrey
Chairman1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAGIC CITY ENTERPRISESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11780 WESTLAND RDAddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82001ZIPCd
FieldValueIRS element (for citing)
Phone3076378869PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,869CurrentTaxYearMinus1YearAmt
Current Tax Year$45,982CurrentTaxYearAmt
Total$252,242TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,171CurrentTaxYearMinus1YearAmt
Current Tax Year$36,347CurrentTaxYearAmt
Total$204,534TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,040CurrentTaxYearMinus1YearAmt
Current Tax Year$82,329CurrentTaxYearAmt
Total$456,776TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$456,776PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,040CurrentTaxYearMinus1YearAmt
Current Tax Year$82,329CurrentTaxYearAmt
Total$456,776TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTSTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
FORM 990EZ PART I LINE 16Description:MANAGEMENT FEES Amount:200
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSE Amount:829
FORM 990EZ PART I LINE 16Description:UTILITIES Amount:22108
FORM 990EZ PART I LINE 16Description:CONTRACTS Amount:8495
FORM 990EZ PART I LINE 16Description:PROPERTY/LIABILITY INSURANCE Amount:200
FORM 990EZ PART II LINE 24Description:TENANT DEPOSITS BOY Amount:1736 EOY Amount:1736
FORM 990EZ PART II LINE 24Description:REPLACEMENT RESERVE BOY Amount:42977 EOY Amount:51918
FORM 990EZ PART II LINE 24Description:RESIDUAL RECEIPTS RESERVE BOY Amount:771 EOY Amount:5500
FORM 990EZ PART II LINE 26Description:TENANT SECURITY DEPOSITS BOY Amount:1736 EOY Amount:3692
FORM 990EZ PART II LINE 26Description:MORTGAGE PAYABLE (CURRENT) BOY Amount:37648 EOY Amount:37648
FORM 990EZ PART II LINE 26Description:LONG-TERM MORTGAGE PAYABLE BOY Amount:163867 EOY Amount:144032

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