2026-01-14T16:50:17-05:00 2025-06-30 920549743 RML & ASSOCIATES CPAS 505 S 3RD ST STE 100 LARAMIE WY 820703607 990EZ 2024-07-01 830274286 CHEYENNE HANDICAPPED SERVICES CHEY 3076378869 1780 WESTLAND RD CHEYENNE WY 82001 JEFF GARDNER PRESIDENT 3076378869 2026-01-14 true ROLF PETERSON CPA P00297941 3077551040 2026-01-14 X 2024 2025-03-06 01:10:19Z X X N/A X X 91910 X 53476 38429 5 91910 34654 31895 66549 25361 13821 39182 X 7264 852 63581 63581 55577 60564 126422 124997 112601 85815 13821 39182 X PROVIDE HOUSING FACILITIES AN SERVICES FOR LOW INCOME ADULT HANDICAPPED CITIZENS IN CHEYENNE, WYOMING PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW INCOME ADULT HANDICAPPED CITIZENS IN CHEYENNE, WYOMING 66549 66549 JEFF GARDNER PRESIDENT 000.00 0 WAYNE HANSEN SECRETARY/TR 000.00 0 TERRI LORENZON VICE CHAIRMA 000.00 0 BOB GODFREY CHAIRMAN 000.00 0 false false false false false false false false false MAGIC CITY ENTERPRISES 1780 WESTLAND RD CHEYENNE WY 82001 3076378869 false false false false false false false false false false false NONE NONE true X 45982 56079 62224 58418 53476 276179 36347 40899 40804 42754 38434 199238 82329 96978 103028 101172 91910 475417 475417 82329 96978 103028 101172 91910 475417 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS ADMIN EXPENSES 18,329 INTEREST ON MORTGAGE PAYABLE 8,973 PROPERTY/ LIABILITY INSURANCE 3,348 NON-INVESTMENT DEPRECIATION 1,245 TOTAL 31,895 FORM 990-EZ, PART II, LINE 24 BUILDING/BLDG IMPROVEMENTS 439,344 450,148 BLDG EQUIPMENT (PORTABLE) 18,446 18,446 FURNITURE FOR TENANT USE 10,370 10,370 FURNISHING 171 171 OFFICE FURNITURE & EQUIPMENT 3,844 3,844 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 462,426 463,668 TENANT SECURITY DEPOSITS (D) 3,062 3,591 REPLACEMENT FOR RESERVE 33,502 28,397 RESIDUAL RECEIPTS RESERVE 9,264 9,265 TOTAL 55,577 60,564 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,030 TENANT SECURITY DEPOSITS 2,478 3,337 TENANT SEC. DEP. INTEREST 196 196 MORTGAGE PAYABLE 109,927 81,252 FORM 990-EZ, PART III PROVIDE HOUSING FACILITIES AN SERVICES FOR LOW INCOME ADULT HANDICAPPED CITIZENS IN CHEYENNE, WYOMING