Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,993,725
Up $37,011 (+0.6%) from 2011
Net Assets
Down$5,464,815
Down $28,926 (-0.5%) from 2011
Liabilities
Up$528,910
Up $65,937 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,896,584
Up $138,996 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 460794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 509869 |
| IRS990/AccountsReceivable/BOY | 0 | 458152 |
| IRS990/AccountsReceivable/EOY | 0 | 458998 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GROUP RESIDENTIAL SERVICES: FOUR GROUP HOMES ARE STAFFED 24-HOURS A DAY, 365 DAYS A YEAR. EACH HOME PROVIDES A PRIVATE BEDROOM AND COMMON LIVING AREAS FOR FOUR TO SEVEN INDIVIDUALS. STAFF PROVIDES SUPPORT IN PERSONAL CARE, NUTRITION AND MEAL PREPARATION, FINANCIAL MANAGEMENT, HOME MAINTENANCE, TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION TO ENSURE THAT THE HEALTH AND SAFETY NEEDS OF EACH INDIVIDUAL ARE MET. |
| IRS990/Activity2/Expense | 0 | 1206335 |
| IRS990/Activity2/Revenue | 0 | 1198941 |
| IRS990/Activity3/Description | 0 | HOST HOMES: INDIVIDUALS CAN BE PLACED WITH A HOST FAMILY WHO PROVIDES 24-HOUR SUPPORT. INDIVIDUALS HAVE A PRIVATE BEDROOM WITHIN THE HOME AND ARE INCLUDED IN FAMILY ACTIVITIES. CHEYENNE VILLAGE MONITORS THE HOME AND PROVIDES HEALTH CARE AND BENEFITS COORDINATION. |
| IRS990/Activity3/Expense | 0 | 1766101 |
| IRS990/Activity3/Revenue | 0 | 2126567 |
| IRS990/ActivityOrMissionDescription | 0 | CHEYENNE VILLAGE PROVIDES SERVICES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HELP PEOPLE WITH DISABILITIES LEAD HAPPY, HEALTHY AND FULFILLING LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6275 LEHMAN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80918 |
| IRS990/Advertising/Fundraising | 0 | 4206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2553 |
| IRS990/Advertising/ProgramServices | 0 | 5738 |
| IRS990/Advertising/Total | 0 | 12497 |
| IRS990/AllOtherContributions | 0 | 274129 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1860 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 143536 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 219284 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91387 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 310671 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 856 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3757 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15805 |
| IRS990/ConferencesMeetings/Total | 0 | 20418 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 417665 |
| IRS990/ContributionsGrantsPriorYear | 0 | 468081 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 736 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13566 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117459 |
| IRS990/DepreciationDepletion/Total | 0 | 131761 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIVIDUAL RESIDENTIAL SERVICES: INDIVIDUALS LIVING ALONE OR WITH A ROOMMATE IN APARTMENT HOUSING ARE SUPPORTED IN HOUSEKEEPING, NUTRITION, FINANCIAL MANAGEMENT, SCHEDULING, ARRANGING TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION, AND PERSONAL SAFETY. SUPPORT PLANS ARE CREATED BASED ON INDIVIDUAL NEEDS. ON CALL STAFF ARE AVAILABLE 24-HOURS A DAY, 365-DAYS A YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1894434 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10853 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10853 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7290 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7290 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3639 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12798 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40161 |
| IRS990/FeesForServicesOther/Total | 0 | 56598 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 45.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK BENES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES CARA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAY DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET FIELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTY GRAVETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SPENCER GRESHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEA HAYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOAN KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CINDY KOONS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYL MORFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARIA PLUEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RYAN REIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RALPH ROUTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH SALUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVE SERED |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHEL TOMSIC |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LEE VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JANET WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT WRUBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ELLEN YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JOE ZEMAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | CAROL GLAZE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JEANNE SOLZE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | ANN TURNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 79607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 84373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 114980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | RESIDENTIAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | BUSINESS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 56799 |
| IRS990/FundraisingEvents | 0 | 143536 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8441 |
| IRS990/GainOrLoss/Securities | 0 | 65534 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15910 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1650167 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33465 |
| IRS990/GrossReceipts | 0 | 8623626 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6332 |
| IRS990/Insurance/ProgramServices | 0 | 64559 |
| IRS990/Insurance/Total | 0 | 70991 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114872 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40897 |
| IRS990/InvestmentIncomePriorYear | 0 | 20081 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40897 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1423187 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1338916 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2968175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4047391 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1056752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1079216 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7469 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1584633 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANNE SOLZE |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5493741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5464815 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 73975 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 73975 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -23334 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -23334 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7835 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 497 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12399 |
| IRS990/Occupancy/ProgramServices | 0 | 66936 |
| IRS990/Occupancy/Total | 0 | 79832 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15025 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26748 |
| IRS990/OfficeExpenses/Total | 0 | 64018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 875674 |
| IRS990/OtherAssetsTotal/EOY | 0 | 857493 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10366 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32737 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 308056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 351159 |
| IRS990/OtherExpensePriorYear | 0 | 2504724 |
| IRS990/OtherExpensesCurrentYear | 0 | 2722658 |
| IRS990/OtherExpenses/Description | 0 | CLIENT BENEFITS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 476 |
| IRS990/OtherExpenses/Fundraising | 1 | 4 |
| IRS990/OtherExpenses/Fundraising | 2 | 3851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4065 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2083487 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4051 |
| IRS990/OtherExpenses/Total | 0 | 2083510 |
| IRS990/OtherExpenses/Total | 1 | 73860 |
| IRS990/OtherExpenses/Total | 2 | 3712 |
| IRS990/OtherExpenses/Total | 3 | 11967 |
| IRS990/OtherLiabilities/BOY | 0 | 2179 |
| IRS990/OtherLiabilities/EOY | 0 | 19041 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -23334 |
| IRS990/OtherRevenuePriorYear | 0 | -69166 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 126428 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 343261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2699301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3168990 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9968 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41593 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 267303 |
| IRS990/PayrollTaxes/Total | 0 | 318864 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 894 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3133 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20215 |
| IRS990/PensionPlanContributions/Total | 0 | 24242 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 955183 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 914716 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 171083 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80907 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26565 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44274 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6465522 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDIVIDUAL RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | GROUP RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 2 | HOST HOMES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6225412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2468846 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1198941 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2126567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 671168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2468846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1198941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2126567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 671168 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.