Civic Intelligence

Cheyenne Village

EIN 84-6051921 • 501(c)3 • Colorado Springs, CO

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Profile

Cheyenne village serves individuals with developmental disabilities such as autism, cerebral palsy, down syndrome, and mental retardation in el paso, teller, and park counties. See schedule o for continuation.

6275 Lehman DriveColorado Springs, CO 80918

www.cheyennevillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,516,826

Up $591,625 (+4.0%) from 2024

Liabilities

Up

$1,039,486

Up $159,968 (+18%) from 2024

Net Assets

Up

$14,477,340

Up $431,657 (+3.1%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Down

$11,546,149

Down $232,145 (-2.0%) from 2024

Expenses

Up

$11,416,972

Up $762,985 (+7.2%) from 2024

Net Income

Down

$129,177

Down $995,130 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,687,132Liabilities 2010: $495,795Net Assets 2010: $5,191,3372010Assets 2011: $5,956,714Liabilities 2011: $462,973Net Assets 2011: $5,493,7412011Assets 2012: $5,993,725Liabilities 2012: $528,910Net Assets 2012: $5,464,8152012Assets 2013: $6,070,680Liabilities 2013: $541,816Net Assets 2013: $5,528,8642013Assets 2014: $6,295,659Liabilities 2014: $619,367Net Assets 2014: $5,676,2922014Assets 2015: $6,524,295Liabilities 2015: $635,213Net Assets 2015: $5,889,0822015Assets 2016: $6,627,598Liabilities 2016: $679,383Net Assets 2016: $5,948,2152016Assets 2017: $7,146,742Liabilities 2017: $715,911Net Assets 2017: $6,430,8312017Assets 2018: $7,916,756Liabilities 2018: $610,412Net Assets 2018: $7,306,3442018Assets 2019: $10,084,365Liabilities 2019: $649,433Net Assets 2019: $9,434,9322019Assets 2020: $11,249,405Liabilities 2020: $1,348,132Net Assets 2020: $9,901,2732020Assets 2021: $12,805,791Liabilities 2021: $695,045Net Assets 2021: $12,110,7462021Assets 2022: $12,734,645Liabilities 2022: $561,990Net Assets 2022: $12,172,6552022Assets 2023: $13,247,967Liabilities 2023: $712,561Net Assets 2023: $12,535,4062023Assets 2024: $14,925,201Liabilities 2024: $879,518Net Assets 2024: $14,045,6832024Assets 2025: $15,516,826Liabilities 2025: $1,039,486Net Assets 2025: $14,477,3402025

Highlighted filing

2025

Assets$15,516,826
Liabilities$1,039,486
Net Assets$14,477,340
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $6,524,3982010Expenses 2011: $6,757,5882011Expenses 2012: $6,896,5842012Expenses 2013: $7,103,1162013Revenue 2014: $7,534,851Expenses 2014: $7,415,527Net Income 2014: $119,3242014Revenue 2015: $7,757,148Expenses 2015: $7,583,460Net Income 2015: $173,6882015Revenue 2016: $7,895,247Expenses 2016: $7,747,749Net Income 2016: $147,4982016Revenue 2017: $8,268,206Expenses 2017: $8,076,231Net Income 2017: $191,9752017Revenue 2018: $9,236,165Expenses 2018: $8,444,800Net Income 2018: $791,3652018Revenue 2019: $10,725,172Expenses 2019: $8,713,672Net Income 2019: $2,011,5002019Revenue 2020: $9,536,747Expenses 2020: $9,061,271Net Income 2020: $475,4762020Revenue 2021: $10,404,615Expenses 2021: $8,679,518Net Income 2021: $1,725,0972021Revenue 2022: $9,417,090Expenses 2022: $8,735,325Net Income 2022: $681,7652022Revenue 2023: $9,794,163Expenses 2023: $9,657,928Net Income 2023: $136,2352023Revenue 2024: $11,778,294Expenses 2024: $10,653,987Net Income 2024: $1,124,3072024Revenue 2025: $11,546,149Expenses 2025: $11,416,972Net Income 2025: $129,1772025

Highlighted filing

2025

Revenue$11,546,149
Expenses$11,416,972
Net Income$129,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,516,826
Liabilities
$1,039,486
Net assets
$14,477,340
Revenue
$11,546,149
Expenses
$11,416,972
Net income
$129,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$1.04$14.5$11.5$11.4$0.13
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.88$14.0$11.8$10.7$1.12
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.71$12.5$9.79$9.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.56$12.2$9.42$8.74$0.68
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.70$12.1$10.4$8.68$1.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.35$9.90$9.54$9.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.65$9.43$10.7$8.71$2.01
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.61$7.31$9.24$8.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.72$6.43$8.27$8.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.68$5.95$7.90$7.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.64$5.89$7.76$7.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.62$5.68$7.53$7.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.54$5.53$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.53$5.46$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.46$5.49$6.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.50$5.19$6.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 1, 2026
Return Version
2024v5.2
Gross Receipts
$12,045,802
Mission and Program Overview

Mission

Cheyenne village serves individuals with developmental disabilities such as autism, cerebral palsy, down syndrome, and mental retardation in el paso, teller, and park counties. See schedule o for continuation.

Cheyenne village provides services and support to adults with developmental disabilities. We help people with disabilities lead happy, healthy and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,060,579$7,231,382▲ $170,803
Land, Buildings, and Equipment, Net$3,158,812$3,274,057▲ $115,245
Investments in Publicly Traded Securities$2,893,421$3,222,479▲ $329,058
Investments Other Securities$1,022,152$1,097,879▲ $75,727
Accounts Receivable$704,308$625,122▼ $79,186
Prepaid Expenses and Deferred Charges$62,079$64,732▲ $2,653
Pledges and Grants Receivable$22,675$0▼ $22,675
Cash and Non-Interest-Bearing Accounts$1,175$1,175→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,925,201$15,516,826▲ $591,625
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$654,662$756,413▲ $101,751
Other Liabilities$157,898$187,177▲ $29,279
Escrow Account Liability$40,958$75,895▲ $34,937
Deferred Revenue$26,000$20,001▼ $5,999
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$879,518$1,039,486▲ $159,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,707,205$13,083,646▲ $376,441
Net Assets With Donor Restrictions$1,338,478$1,393,694▲ $55,216
Total Net Assets Fund Balance$14,045,683$14,477,340▲ $431,657
Total Liabilities and Net Assets / Fund Balance$14,925,201$15,516,826▲ $591,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,403,181$1,582,261$3,985,442
Equipment$315,263$1,186,529$1,501,792
Land$542,403-$542,403
Leasehold Improvements-$16,803$16,803
Other Land Buildings$13,210$708$13,918
Other Securities$1,097,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,022,152-▲ $125,137$49,410$1,097,879
2023$922,127-▲ $144,455$44,430$1,022,152
2022$861,990-▲ $107,476$47,339$922,127
2021$1,040,654-▼ $127,969$50,695$861,990
2020$833,092-▲ $246,299$38,737$1,040,654
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CunninghamCEOFT$182,022$21,287$203,309
Mary DiceCFOFT$145,572$16,750$162,322
Jeannie PorterDevelopment DirectorFT$102,385$16,292$118,677
Jenna KochChief Program OfficerFT$104,714$13,648$118,362

Board Members and Trustees

NameTitle
Travis FanningPresident
Ken BeachVice President
Kassie JohnstonBoard Director (To 8/2024)
Rebecca AlbertBoard Director (To 8/2024)
Ann KiddBoard Member
Bob WallaBoard Member
Brian RoaBoard Member
Colleen CorbettBoard Member
Garry ButcherBoard Member
James CaraBoard Member
Mary Ellen McNallyBoard Member
Randy CaseBoard Member
Rick BednarskiBoard Member
Sara QuallsBoard Member
Travis GriffinBoard Member
Valerie TerillBoard Member
Amanda QuesadaSecretary
Katrin KramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martinez Host HomeHome Health Care2405 Brenton Drive, Colorado Springs, CO 80918$179,695
Stef's Home CareHome Health Care5950 Drifter Street, Colorado Springs, CO 80918$163,353
Christy's HouseHome Health Care707 N Wahsatch Ave, Colorado Springs, CO 80903$155,461
For His Name SakeHome Health Care5739 Kent Creek Lane, Colorado Springs, CO 80924$153,277
Lorraines Naveira's Host HomeHome Health Care4147 Eminence Drive, Colorado Springs, CO 80922$151,149
Revenue and Support

Revenue Composition

Contributions and Grants
$481,663
Program Service Revenue
$10,452,345
Investment Income
$579,519
Other Revenue
$32,622
All Other Contributions
$480,958
Change in Net Assets
$129,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,531,197
Revenue Not Reported on Financial Statements
$14,952
Revenue Not Reported on Form 990
$333,616
Total Revenue per Audited Statements
$11,864,813
Total Revenue per Form 990
$11,546,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,760,132
Salaries, Compensation, and Employee Benefits$5,656,840
Total Fundraising Expense$231,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,935,426$332,483$152,541$4,420,450
Other Employee Benefits$324,164$43,533$17,449$385,146
Current Officers, Directors, Trustees, and Key Employees-$383,255-$383,255
Payroll Taxes$289,692$53,464$15,594$358,750
Depreciation Depletion$208,168$9,912$1,607$219,687
Information Technology$120,106$53,302$9,457$182,865
Insurance$131,176$19,115$2,395$152,686
Office Expenses$84,210$19,398$12,444$116,052
Pension Plan Contributions$99,549$4,331$5,359$109,239
Travel$78,993$2,964-$81,957
Fees for Services Other$33,881$28,951$5,405$68,237
Other Expenses$46,304$2,380$2,374$46,304
Occupancy$25,219$5,690$1,029$31,938
Fees for Services Legal$25,712$2,571$286$28,569
Advertising$16,118$3,820$2,281$22,219
Fees for Services Accounting$14,760$1,476$164$16,400
Conferences and Meetings$11,318$3,738$561$15,617
Fees for Service Investment Mgmnt Fees-$14,952-$14,952
All Other Expenses$2,491$121$1,363$3,975
Total Functional Expenses$10,195,382$990,123$231,467$11,416,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,433,156
Total Expenses per Form 990$11,416,972
Expenses per Audited Statements$11,402,020
Expenses Not Reported on Form 990$31,136
Expenses Not Reported on Financial Statements$14,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,545
Fundraising Direct Expenses$22,923
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournamnet$49,153$48,448$5,625$42,823
Shrimp Boil$7,097$7,097$1,738$5,359
Total Events$56,250$55,545$22,924$32,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pto$187,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11 B

“The return is reviewed and approved by the ceo and the cfo, prior to filing with the irs. At the first meeting of the finance committee, following the filing of the 990 with the irs, the complete form 990 is presented. A copy of the form 990 is provided (1) in the board orientation manual for new members, and (2) at a monthly board meeting for ongoing members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and key employees annually review the policy and disclose possible conflicts of interest. If a conflict of interest is determined the person does not participate in voting as it relates to the conflict of interest.”

FORM 990, PART VI, SECTION B, LINE 15 A & B

“THE HUMAN RESOURCE TEAM REPORTS TO THE BOARD OF DIRECTORS and GATHERS RELEVANT DATA FROM PUBLISHED INDUSTRY SURVEYS AND DETERMINES PAY RANGES FOR EACH GRID AND POSITION ANNUALLY. EMPLOYEES ARE COMPENSATED BASED ON EXPERIENCE LEVEL AND CAPACITY OF THE ANNUAL BUDGET. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE PAY GRID, SALARIES, AND OVERALL BUDGET.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are made available to the public through the organization's website, guidestar, and upon request. The conflict of interest policy and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Village
EIN
84-6051921
In Care Of
% THE ORGANIZATION
Phone
7195920200
Address
6275 Lehman Drive, Colorado Springs, CO 80918

Signing Officer

Name
Mary Dice
Title
CFO
Phone
7195727447
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dice
Formed
1971
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
120
Volunteers
45

Preparer

Firm
Sorren Inc
Address
90 S CASCADE AVENUE SUITE 700, COLORADO SPRINGS, CO 80903
Preparer
Kimberly N Coleman
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Cheyenne village serves individuals with developmental disabilities such as autism, cerebral palsy, down syndrome, and mental retardation in el paso, teller, and park counties. We operate one group home, as well as four homes that have three individuals in each home. These homes are located throughout el paso county and assist over 160 people in their own apartments and homes. Every individual served by cheyenne village has a personal service plan tailored to their unique needs.”

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit. There has been no change in committee oversight of the audit from prior years.”

Financial Statement Notes

sch D, Part IV, Line 2B

“custodial funds: THE ORGANIZATION MAINTAINS SMALL CASH ACCOUNTS FOR PERSONS IN SERVICE.”

sch D, part V, line 4

“The organization's endowment funds are for the perpetual support and operation of the cheyenne village.”

sch D, PART X, LINE 2

“the organization is a not-for-profit corporation which is classified as a public charity by the Internal Revenue Service and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Sch D, Part XI, Line 2D

“Other change: $22,923. Fundraising event expenses are reported as expenses in the audited financial statement, and reclassified to revenue for the tax return $22,923.”

Sch D, Part XII, Line 2D

“Other change: $22,923. Fundraising event expenses are reported as expenses in the audited financial statement, and reclassified to revenue for the tax return $22,923.”

Raw XML AppendixShowing 400 of 857 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.

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