CHEYENNE H A V E N INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHEYENNE H A V E N INC (EIN 83-0306362)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-01-14
IRS object ID: 202610149349200031
Schema version: 2024v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-14T16:50:17-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920549743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RML & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 S 3RD ST STE 100	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	820703607	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830306362	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHEYENNE HAVEN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHEY	BusinessNameControlTxt
Phone	3076378869	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1780 WESTLAND RD	AddressLine1Txt
City	CHEYENNE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF GARDNER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3076378869	PhoneNum
Signature	2026-01-14	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLF PETERSON CPA	PreparerPersonNm
PTIN	P00297941	PTIN
Phone	3077551040	PhoneNum
Preparation	2026-01-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$41,083	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$18,611	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$22,472	ProgramServiceRevenueAmt
Total Revenue	$41,083	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$12,259	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$13,808	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$6,241	OtherExpensesTotalAmt
Total Expenses	$32,308	TotalExpensesAmt
Excess Or Deficit For Year	$8,775	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$53,250	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,025	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$4,132	BOYAmt
EOY	$9,240	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$43,701	BOYAmt
EOY	$48,153	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$6,549	BOYAmt
EOY	$5,764	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,382	BOYAmt
EOY	$63,157	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,132	BOYAmt
EOY	$1,132	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$53,250	BOYAmt
EOY	$62,025	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	HOUSING FOR HANDICAPPED ADULTS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	HOUSING AND SERVICES FOR LOW INCOME HANDICAPPED ADULTS IN CHEYENNE, WYOMING	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$32,308	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$32,308	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEFF GARDNER
PRESIDENT	000.00	$0
WAYNE HANSEN
CHAIRMAN	000.00	$0
BOB GODFREY
VICE CHAIRMA	000.00	$0
TERRI LORENZON
SECRETARY/TR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MAGIC CITY ENTERPRISES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1780 WESTLAND ROAD	AddressLine1Txt
City	CHEYENNE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82001	ZIPCd

Field	Value	IRS element (for citing)
Phone	3076378869	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,611	CurrentTaxYearAmt
Total	$89,420	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,472	CurrentTaxYearAmt
Total	$98,891	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,083	CurrentTaxYearAmt
Total	$188,311	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$188,311	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,083	CurrentTaxYearAmt
Total	$188,311	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXPENSES 3,265 PROPERTY/ LIABILITY INSURANCE 2,400 NON-INVESTMENT DEPRECIATION 576 TOTAL 6,241
FORM 990-EZ, PART II, LINE 24	BUILDINGS 202,246 202,246 BLDG EQUIPMENT (FIXED) 19,927 19,927 FURNITURE FOR TENANT USE 33,525 33,525 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 255,698 255,698 TENANT SECURITY DEPOSITS (D) 1,137 1,137 REPLACEMENT FOR RESERVE 4,189 3,377 RESIDUAL RECEIPTS RESERVE 1,223 1,250 TOTAL 6,549 5,764
FORM 990-EZ, PART II, LINE 26	TENANT SECURITY DEPOSITS 1,135 1,135 TENANT SEC. DEP. INTEREST -3 -3

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