Civic Intelligence

Cheyenne Haven Inc

990EZ • Fiscal year 2024 • EIN 83-0306362

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization ProfileN/A
1780 Westland RdCheyenne, WY 82001

(307) 637-8869

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$54,384

Up $908 (+1.7%) from 2023

Net Assets

Up

$53,252

Up $621 (+1.2%) from 2023

Liabilities

Up

$1,132

Up $287 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Down

$32,569

Down $5,017 (-13%) from 2023

Expenses

Down

$31,948

Down $16,319 (-34%) from 2023

Net Income

Up

$621

Up $11,302 (+106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $159,853Liabilities 2011: $5,432Net Assets 2011: $154,4212011Assets 2012: $167,503Liabilities 2012: $14,069Net Assets 2012: $153,4342012Assets 2013: $148,479Liabilities 2013: $1,960Net Assets 2013: $146,5192013Assets 2014: $140,548Liabilities 2014: $2,008Net Assets 2014: $138,5402014Assets 2015: $137,062Liabilities 2015: $2,004Net Assets 2015: $135,0582015Assets 2016: $133,171Liabilities 2016: $5,437Net Assets 2016: $127,7342016Assets 2017: $125,479Liabilities 2017: $1,057Net Assets 2017: $124,4222017Assets 2018: $109,426Liabilities 2018: $1,057Net Assets 2018: $108,3692018Assets 2019: $91,834Liabilities 2019: $2,287Net Assets 2019: $89,5472019Assets 2020: $80,830Liabilities 2020: $1,062Net Assets 2020: $79,7682020Assets 2021: $66,227Liabilities 2021: $1,062Net Assets 2021: $65,1652021Assets 2022: $52,236Liabilities 2022: $1,060Net Assets 2022: $51,1762022Assets 2023: $53,476Liabilities 2023: $845Net Assets 2023: $52,6312023Assets 2024: $54,384Liabilities 2024: $1,132Net Assets 2024: $53,2522024Assets 2025: $63,157Liabilities 2025: $1,132Net Assets 2025: $62,0252025

Highlighted filing

2024

Assets$54,384
Liabilities$1,132
Net Assets$53,252
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $23,415Expenses 2011: $30,915Net Income 2011: -$7,5002011Revenue 2012: $34,859Expenses 2012: $35,841Net Income 2012: -$9822012Revenue 2013: $35,298Expenses 2013: $42,214Net Income 2013: -$6,9162013Revenue 2014: $32,847Expenses 2014: $40,825Net Income 2014: -$7,9782014Revenue 2015: $36,130Expenses 2015: $39,612Net Income 2015: -$3,4822015Revenue 2016: $34,109Expenses 2016: $41,433Net Income 2016: -$7,3242016Revenue 2017: $39,074Expenses 2017: $42,386Net Income 2017: -$3,3122017Revenue 2018: $47,346Expenses 2018: $50,967Net Income 2018: -$3,6212018Revenue 2019: $36,604Expenses 2019: $55,426Net Income 2019: -$18,8222019Revenue 2020: $36,477Expenses 2020: $46,256Net Income 2020: -$9,7792020Revenue 2021: $46,774Expenses 2021: $61,377Net Income 2021: -$14,6032021Revenue 2022: $38,366Expenses 2022: $52,355Net Income 2022: -$13,9892022Revenue 2023: $37,586Expenses 2023: $48,267Net Income 2023: -$10,6812023Revenue 2024: $32,569Expenses 2024: $31,948Net Income 2024: $6212024Revenue 2025: $41,083Expenses 2025: $32,308Net Income 2025: $8,7752025

Highlighted filing

2024

Revenue$32,569
Expenses$31,948
Net Income$621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$32,569
Mission and Program Overview

Mission

Housing for handicapped adults

Program Services

DescriptionGrantsExpenses
HOUSING AND SERVICES FOR LOW INCOME HANDICAPPED ADULTS IN CHEYENNE, WYOMING-$31,948
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF GARDNERPresident-$0--
WAYNE HANSENChairman-$0--
BOB GODFREYVice Chairma-$0--
TERRI LORENZONSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Cheyenne Haven Inc
EIN
83-0306362
Phone
3076378869
Address
1780 WESTLAND RD, CHEYENNE, WY 82001

Signing Officer

Name
Jeff Gardner
Title
President
Phone
3076378869
Signed
2024-11-08

Preparer

Firm
Rml & Associates Cpas
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Rolf Peterson CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,117 property/ liability insurance 2,400 non-investment depreciation 47 total 6,564”

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) 849 1,137 replacement for reserve 4,014 4,189 residual receipts reserve 1,222 1,223 total 6,085 6,549”

Form 990-ez, Part II, Line 26

“Tenant security deposits 848 1,135 tenant sec. Dep. Interest -3 -3”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGIC CITY ENTERPRISES
IRS990EZ/BooksInCareOfDetail/PhoneNum03076378869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 WESTLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054384
IRS990EZ/GrossReceiptsAmt032569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt040921
IRS990EZ/LandAndBuildingsGrp/EOYAmt043701
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053252
IRS990EZ/OccupancyRentUtltsAndMaintAmt011702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI LORENZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06549
IRS990EZ/OtherExpensesTotalAmt06564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR HANDICAPPED ADULTS
IRS990EZ/ProgramServiceRevenueAmt020493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND SERVICES FOR LOW INCOME HANDICAPPED ADULTS IN CHEYENNE, WYOMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031948
IRS990EZ/TotalProgramServiceExpensesAmt031948
IRS990EZ/TotalRevenueAmt032569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036472
IRS990ScheduleA/Total509Grp/TotalAmt0183700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 4,117 PROPERTY/ LIABILITY INSURANCE 2,400 NON-INVESTMENT DEPRECIATION 47 TOTAL 6,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 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) 849 1,137 REPLACEMENT FOR RESERVE 4,014 4,189 RESIDUAL RECEIPTS RESERVE 1,222 1,223 TOTAL 6,085 6,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT SECURITY DEPOSITS 848 1,135 TENANT SEC. DEP. INTEREST -3 -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0830306362
ReturnHeader/Filer/PhoneNum03076378869
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 WESTLAND RD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920549743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RML & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S 3RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820703607
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF PETERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T19:06:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,384
Liabilities
$1,132
Net assets
$53,252
Revenue
$32,569
Expenses
$31,948
Net income
$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.41$0.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.33$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.38$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.38$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.47$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.36$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.37$0.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.34$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.36$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.47$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.14$1.53$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.54$0.23$0.31$0.08