Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$14,925,201
Up $1,677,234 (+13%) from 2023
Net Assets
Up$14,045,683
Up $1,510,277 (+12%) from 2023
Liabilities
Up$879,518
Up $166,957 (+23%) from 2023
Revenue
Up$11,778,294
Up $1,984,131 (+20%) from 2023
Expenses
Up$10,653,987
Up $996,059 (+10%) from 2023
Net Income
Up$1,124,307
Up $988,072 (+725%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,422,758 | $7,060,579 | ▲ $637,821 |
| Land, Buildings, and Equipment, Net | $2,714,116 | $3,158,812 | ▲ $444,696 |
| Investments in Publicly Traded Securities | $2,561,978 | $2,893,421 | ▲ $331,443 |
| Investments Other Securities | $922,127 | $1,022,152 | ▲ $100,025 |
| Accounts Receivable | $572,507 | $704,308 | ▲ $131,801 |
| Prepaid Expenses and Deferred Charges | $52,044 | $62,079 | ▲ $10,035 |
| Pledges and Grants Receivable | $1,462 | $22,675 | ▲ $21,213 |
| Cash and Non-Interest-Bearing Accounts | $975 | $1,175 | ▲ $200 |
| 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 | $13,247,967 | $14,925,201 | ▲ $1,677,234 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $526,089 | $654,662 | ▲ $128,573 |
| Other Liabilities | $128,779 | $157,898 | ▲ $29,119 |
| Escrow Account Liability | $49,193 | $40,958 | ▼ $8,235 |
| Deferred Revenue | $8,500 | $26,000 | ▲ $17,500 |
| 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 | $712,561 | $879,518 | ▲ $166,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,872,971 | $12,707,205 | ▲ $1,834,234 |
| Net Assets With Donor Restrictions | $1,662,435 | $1,338,478 | ▼ $323,957 |
| Total Net Assets Fund Balance | $12,535,406 | $14,045,683 | ▲ $1,510,277 |
| Total Liabilities and Net Assets / Fund Balance | $13,247,967 | $14,925,201 | ▲ $1,677,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,997,358 | $1,681,293 | $3,678,651 |
| Equipment | $177,826 | $1,213,397 | $1,391,223 |
| Other Land Buildings | $572,025 | - | $572,025 |
| Land | $411,603 | - | $411,603 |
| Leasehold Improvements | - | $16,803 | $16,803 |
| Other Securities | $1,022,152 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $858,171 | - | ▲ $10,810 | $35,889 | $833,092 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Cunningham | CEO | FT | $170,038 | $26,868 | $196,906 |
| Mary Dice | CFO | FT | $135,093 | $16,755 | $151,848 |
| Name | Title |
|---|---|
| James Cara | President |
| Ann Reeverts | Vice President |
| Amanda Quesada | Board Member |
| Bob Walla | Board Member |
| Cherri Fischer | Board Member |
| David Brown | Board Member |
| Ken Beach | Board Member |
| Mark Fiore | Board Member |
| Mary Ellen McNally | Board Member |
| Randy Case | Board Member |
| Raymond Deeny | Board Member |
| Rebecca Albert | Board Member |
| Sara Qualls | Board Member |
| Travis Fanning | Board Member |
| Travis Griffin | Board Member |
| Valerie Terrill | Board Member |
| Willis Jackson | Board Member |
| Garry Butcher | Secretary |
| Lea Geiser-Hayler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BH Deas You 2 | Home Health Care | 7805 Lindsay Dr, Colorado Springs, CO 80920 | $167,918 |
| Stef's Home Care | Home Health Care | 5950 Drifter St, Colorado Springs, CO 80918 | $149,394 |
| The Ferris Wheel | Home Health Care | 1310 E Buena Ventura St, Colorado Springs, CO 80917 | $147,502 |
| Loving Heart Helping Hands | Home Health Care | 5630 Flintridge Dr, Colorado Springs, CO 80918 | $137,362 |
| MVP Host Home | Home Health Care | 5227 Soloar Ridge Dr, Colorado Springs, CO 80917 | $116,655 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,473,355 |
| Salaries, Compensation, and Employee Benefits | $5,180,632 |
| Total Fundraising Expense | $234,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,595,633 | $310,747 | $151,523 | $4,057,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $361,554 | - | $361,554 |
| Other Employee Benefits | $282,749 | $40,819 | $15,095 | $338,663 |
| Payroll Taxes | $255,992 | $55,180 | $13,666 | $324,838 |
| Depreciation Depletion | $191,473 | $10,038 | $1,569 | $203,080 |
| Insurance | $103,217 | $33,952 | $1,485 | $138,654 |
| Information Technology | $92,113 | $29,776 | $7,441 | $129,330 |
| Pension Plan Contributions | $87,279 | $5,736 | $4,659 | $97,674 |
| Office Expenses | $68,482 | $18,485 | $10,236 | $97,203 |
| Fees for Services Other | $54,838 | $22,827 | $5,768 | $83,433 |
| Travel | $75,554 | $1,845 | - | $77,399 |
| Occupancy | $20,400 | $5,440 | $935 | $26,775 |
| Fees for Services Accounting | $22,962 | $2,322 | $516 | $25,800 |
| Conferences and Meetings | $12,821 | $7,059 | $360 | $20,240 |
| Other Expenses | $18,931 | $2,677 | $14,810 | $14,810 |
| Fees for Service Investment Mgmnt Fees | - | $13,004 | - | $13,004 |
| Advertising | $167 | $2,124 | $747 | $3,038 |
| All Other Expenses | $1,371 | $446 | - | $1,817 |
| Total Functional Expenses | $9,490,861 | $928,778 | $234,348 | $10,653,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,692,953 |
| Total Expenses per Form 990 | $10,653,987 |
| Expenses per Audited Statements | $10,640,983 |
| Expenses Not Reported on Form 990 | $51,970 |
| Expenses Not Reported on Financial Statements | $13,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,180 |
| Fundraising Direct Expenses | $25,562 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $57,073 | $44,244 | $4,887 | $39,357 |
| Shrimp Boil | $16,936 | $11,936 | $1,590 | $10,346 |
| Total Events | $74,009 | $56,180 | $25,562 | $30,618 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Accrued Vacation Pto | $157,898 |
“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.”
“THE BOARD OF DIRECTORS AND officers 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.”
“The human resource committee of the board of directors 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.”
“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.”
“We operate two group homes located throughout el paso county and assist over 200 people in their own apartments and homes. Every individual served by cheyenne village has a personal service plan tailored to their unique needs.”
“HEALTHCARE COORDINATION: CHEYENNE VILLAGE NURSES MONITOR MEDICAL FILES, MONITOR AND MANAGE ACUTE AND CHRONIC MEDICAL CONDITIONS, PROVIDE IN-HOME CARE, COORDINATE BENEFITS, COORDINATE APPOINTMENTS WITH DOCTORS AND SPECIALISTS, PROVIDE TRANSPORTATION, AND ACCOMPANY INDIVIDUALS TO MEDICAL APPOINTMENTS. SUPPORTED COMMUNITY CONNECTIONS: CHEYENNE VILLAGE STAFF PROVIDES SUPPORT IN THE SELECTION OF LEISURE ACTIVITIES, HOBBIES, EDUCATIONAL OPPORTUNITIES, COMMUNITY CLASSES, AND VOLUNTEER OPPORTUNITIES. HUD Admin Fee: Cheyenne Village manages the Department of Housing vouchers for a portion of El Paso County Colorado; this includes Cheyenne Village clients and receives a monthly administrative payment from the Department of Housing for administrative costs. SUPPORTED LIVING SERVICES: CONTRACTED SERVICES ARE PROVIDED ON AN HOURLY FEE-FOR-SERVICE BASIS. INDIVIDUALS HAVE FAMILY OR OTHER MEANS OF PRIMARY SUPPORT. HOURLY SUPPORT CAN INCLUDE HOME MAINTENANCE, COMMUNITY PARTICIPATION, AND MENTORSHIP.”
“The finance committee assumes responsibility for oversight of the audit. There has been no change in committee oversight of the audit from prior years.”
“custodial funds: THE ORGANIZATION MAINTAINS SMALL CASH ACCOUNTS FOR PERSONS IN SERVICE.”
“The organization's endowment funds are for the perpetual support and operation of the cheyenne village.”
“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.”
“other change: $25,562. FUNDRAISING EVENT EXPENSES ARE REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENT, AND RECLASSIFIED TO REVENUE FOR THE TAX RETURN $25,562.”
“other change: $25,562. FUNDRAISING EVENT EXPENSES ARE REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENT, AND RECLASSIFIED TO REVENUE FOR THE TAX RETURN $25,562.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 526089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 654662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 572507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 704308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHEYENNE VILLAGE PROVIDES SERVICES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HELP PEOPLE WITH DISABILITIES LEAD HAPPY, HEALTHY AND FULFILLING LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 747 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3038 |
| IRS990/AllOtherContributionsAmt | 0 | 1470965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195920200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6275 LEHMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 361554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361554 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7059 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12821 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137362 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5950 Drifter St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7805 Lindsay Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5630 Flintridge Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5227 Soloar Ridge Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1310 E Buena Ventura St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80917 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Stef's Home Care |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BH Deas You 2 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Loving Heart Helping Hands |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MVP Host Home |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | The Ferris Wheel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Home Health Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Home Health Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Home Health Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Home Health Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOME HEALTH CARE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17829 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1488794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278766 |
| IRS990/CYOtherExpensesAmt | 0 | 5473355 |
| IRS990/CYOtherRevenueAmt | 0 | 30618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9980116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1124307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5180632 |
| IRS990/CYTotalExpensesAmt | 0 | 10653987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11778294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1569 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203080 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1662435 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1338478 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 49193 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 40958 |
| IRS990/ExpenseAmt | 0 | 3113043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 516 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5768 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83433 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Dice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Cara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Reeverts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Garry Butcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lea Geiser-Hayler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raymond Deeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Willis Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Valerie Terrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bob Walla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ken Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Randy Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Travis Fanning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Fiore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cherri Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sara Qualls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rebecca Albert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Travis Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Amanda Quesada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mary Ellen McNally |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17829 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56180 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41530 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45314 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 649849 |
| IRS990/GrossReceiptsAmt | 0 | 12467010 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7441 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129330 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138654 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 922127 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1022152 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2561978 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2893421 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2911493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2714116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3158812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6070305 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3784 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 659370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12535406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14045683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32009 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.