Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: financial revenue. Amount: 4.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$118,407
Flat from 2018
Net Assets
Flat-$145,395
Flat from 2018
Liabilities
Flat$263,802
Flat from 2018
Revenue And Expenses
Revenue
Flat$96,340
Flat from 2018
Expenses
Flat$108,113
Flat from 2018
Net Income
Flat-$11,773
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 6, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $96,340
Mission and Program Overview
Mission
Provide housing facilities an services for low income adult handicapped citizens in cheyenne, wyoming
To provide housing facilities for low income handicapped adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING FACILITIES FOR LOW INCOME HANDICAPPED ADULTS | $0 | $105,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF GARDNER | President | - | $0 | - | - |
| WAYNE HANSEN | Secretary/Treasurer | - | $0 | - | - |
| TERRI LORENZON | Vice Chairman | - | $0 | - | - |
| BOB GODFREY | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cheyenne Handicapped Services Inc
- EIN
- 83-0274286
- Phone
- 3076378869
- Address
- 1780 WESTLAND ROAD, CHEYENNE, WY 82001
Signing Officer
- Name
- Jeff Gardner
- Title
- President
- Phone
- 3076378869
- Signed
- 2019-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Acm Llp
- Address
- 505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
- Preparer
- Rolf Peterson
- Phone
- 3077551040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 4,826. Description: management expenses. Amount: 4,125. Description: utiliites. Amount: 15,174. Description: contracts. Amount: 13,825. Description: garbage and trash removal. Amount: 2,442. Description: non-investment depreciation expense. Amount: 21,536. Description: property insurance. Amount: 3,348. Description: interest on mortgage payable. Amount: 35,257. Total to form 990-ez, line 16: 100,533.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant deposists. Beg. Of year amount: 4,963. End of year amount: 4,965. Description: replacement reserve. Beg. Of year amount: 34,172. End of year amount: 39,647. Description: residual receipts reserve. Beg. Of year amount: 770. End of year amount: 770. Description: other depreciable assets. Beg. Of year amount: 23,623. End of year amount: 2,087.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,950. End of year amount: 22,604. 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: 215,292. End of year amount: 200,248. Description: tenant security deposits. Beg. Of year amount: 3,083. End of year amount: 3,084. Description: prepaid revenue. Beg. Of year amount: 217. End of year amount: 218.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,826. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 4,125. DESCRIPTION: UTILIITES. AMOUNT: 15,174. DESCRIPTION: CONTRACTS. AMOUNT: 13,825. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 2,442. DESCRIPTION: NON-INVESTMENT DEPRECIATION EXPENSE. AMOUNT: 21,536. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,348. DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 35,257. TOTAL TO FORM 990-EZ, LINE 16: 100,533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TENANT DEPOSISTS. BEG. OF YEAR AMOUNT: 4,963. END OF YEAR AMOUNT: 4,965. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 34,172. END OF YEAR AMOUNT: 39,647. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 770. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,623. END OF YEAR AMOUNT: 2,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,950. END OF YEAR AMOUNT: 22,604. 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: 215,292. END OF YEAR AMOUNT: 200,248. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,083. END OF YEAR AMOUNT: 3,084. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 218. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076378869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHEYENNE HANDICAPPED SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEY |
| ReturnHeader/Filer/EIN | 0 | 830274286 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076378869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1780 WESTLAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.241.164.23 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010724563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 SOUTH 3RD STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077551040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROLF PETERSON |
| ReturnHeader/ReturnTs | 0 | 2019-02-20T21:46:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,407
- Liabilities
- $263,802
- Net assets
- -$145,395
- Revenue
- $96,340
- Expenses
- $108,113
- Net income
- -$11,773