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CHEYENNE HANDICAPPED SERVICES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHEYENNE HANDICAPPED SERVICES INC (EIN 83-0274286)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-05
IRS object ID
201943099349201704
Schema version
2018v3.1
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)
Return2019-11-05T16:40:58-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH 3RD STREET SUITE 100AddressLine1Txt
CityLARAMIECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82070ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830274286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHEYENNE HANDICAPPED SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
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
Signature2019-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROLF PETERSON CPAPreparerPersonNm
PTINP00297941PTIN
Phone3077551040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.185.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm11:44:28IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$118,420GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,159ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,597ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Other Revenue Total$21,660OtherRevenueTotalAmt
Total Revenue$118,420TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10,363FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$93,375OtherExpensesTotalAmt
Total Expenses$103,738TotalExpensesAmt
Excess Or Deficit For Year$14,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$145,395NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$130,713NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,357BOYAmt
EOY$1,582EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$63,581BOYAmt
EOY$63,581EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,469BOYAmt
EOY$30,257EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,407BOYAmt
EOY$95,420EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,802BOYAmt
EOY$226,133EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$145,395BOYAmt
EOY-$130,713EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE HOUSING FACILITIES FOR LOW INCOME HANDICAPPED ADULTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE HOUSING FACILITIES FOR LOW INCOME HANDICAPPED ADULTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFF GARDNER
PRESIDENT1.00$0$0$0
WAYNE HANSEN
SECRETARY/TREASURER1.00$0$0$0
TERRI LORENZON
VICE CHAIRMAN1.00$0$0$0
BOB GODFREY
CHAIRMAN1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGIC CITY ENTERPRISESBusinessNameLine1Txt

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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$53,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,576CurrentTaxYearMinus1YearAmt
Current Tax Year$56,159CurrentTaxYearAmt
Total$268,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,760CurrentTaxYearMinus1YearAmt
Current Tax Year$40,597CurrentTaxYearAmt
Total$212,884TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,336CurrentTaxYearMinus1YearAmt
Current Tax Year$96,756CurrentTaxYearAmt
Total$481,384TotalAmt

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$481,384PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,336CurrentTaxYearMinus1YearAmt
Current Tax Year$96,756CurrentTaxYearAmt
Total$481,384TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: FINANCIAL REVENUE. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 21,660.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,806. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 4,225. DESCRIPTION: UTILIITES. AMOUNT: 19,494. DESCRIPTION: CONTRACTS. AMOUNT: 17,640. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 1,852. DESCRIPTION: NON-INVESTMENT DEPRECIATION EXPENSE. AMOUNT: 21,536. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,348. DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 20,474. TOTAL TO FORM 990-EZ, LINE 16: 93,375.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: TENANT DEPOSISTS. BEG. OF YEAR AMOUNT: 4,965. END OF YEAR AMOUNT: 4,404. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 39,647. END OF YEAR AMOUNT: 44,531. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 771. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,087. END OF YEAR AMOUNT: -19,449.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,604. END OF YEAR AMOUNT: 2,125. DESCRIPTION: MORTGAGE PAYABLE (CURRENT). BEG. OF YEAR AMOUNT: 37,648. END OF YEAR AMOUNT: 37,648. DESCRIPTION: LONG-TERM MORT PAYABLE. BEG. OF YEAR AMOUNT: 200,248. END OF YEAR AMOUNT: 181,956. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,084. END OF YEAR AMOUNT: 4,404. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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