Nonprofit · EIN 84-6051921
CHEYENNE VILLAGE
Tax-exempt · COLORADO SPGS, CO 80918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,546,149 | $11,416,972 | $129,177 | $15,516,826 | $1,039,486 | $14,477,340 |
| June 30, 2024 | 990 | $11,778,294 | $10,653,987 | $1,124,307 | $14,925,201 | $879,518 | $14,045,683 |
| June 30, 2023 | 990 | $9,794,163 | $9,657,928 | $136,235 | $13,247,967 | $712,561 | $12,535,406 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $481,663
- Program service revenue
- $10,452,345
- Investment income
- $579,519
- Net gain from sales of assets
- $293,152
- Net income from fundraising events
- $32,622
- Other revenue
- $32,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $383,255
- Other salaries and wages
- $4,420,450
- Salaries, compensation and benefits (total)
- $5,656,840
- Professional fundraising fees
- $0
- Legal fees
- $28,569
- Accounting fees
- $16,400
- Occupancy
- $31,938
- Travel
- $81,957
- Depreciation
- $219,687
- Program services (functional)
- $10,195,382
- Management and general (functional)
- $990,123
- Fundraising (functional)
- $231,467
Balance sheet and other
- Total assets, start of year
- $14,925,201
- Total assets, end of year
- $15,516,826
- Total liabilities, end of year
- $1,039,486
- Net assets, end of year
- $14,477,340
- Land, buildings and equipment
- $3,274,057
- Publicly traded securities
- $3,222,479
- Net assets without donor restrictions
- $13,083,646
- Net assets with donor restrictions
- $1,393,694
- Gross receipts
- $12,045,802
- Employees
- 120
- Volunteers
- 45
- Year formed
- 1971
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Timothy Cunningham | CEO Officer | 40 | $182,562 | $20,747 |
| Mary Dice | CFO Officer | 40 | $146,112 | $16,210 |
| Jeannie Porter | Development Director Highest-paid employee | 40 | $102,385 | $16,292 |
| Jenna Koch | Chief Program Officer Highest-paid employee | 40 | $104,714 | $13,648 |
| Travis Fanning | President Trustee or director, Officer | 1 | $0 | $0 |
| Ken Beach | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Katrin Kramer | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Amanda Quesada | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Valerie Terill | Board Member Trustee or director | 1 | $0 | $0 |
| Sara Qualls | Board Member Trustee or director | 1 | $0 | $0 |
| Rick Bednarski | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Colleen Corbett | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Travis Griffin | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Ann Kidd | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Bob Walla | Board Member Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Case | Board Member Trustee or director | 1 | $0 |
| Brian Roa | Board Member Trustee or director | 1 | $0 |
| Mary Ellen McNally | Board Member Trustee or director | 1 | $0 |
| Kassie Johnston | Board Director (To 8/2024) Trustee or director | 1 | $0 |
| Rebecca Albert | Board Director (To 8/2024) Trustee or director | 1 | $0 |
| Garry Butcher | Board Member Trustee or director | 1 | $0 |
| James Cara | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Timothy Cunningham | CEO Officer | 40 | $170,288 | $26,618 |
| Mary Dice | CFO Officer | 40 | $135,343 | $16,505 |
| James Cara | President Trustee or director, Officer | 1 | $0 | $0 |
| Ann Reeverts | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Garry Butcher | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lea Geiser-Hayler | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Raymond Deeny | Board Member Trustee or director | 1 | $0 | $0 |
| Willis Jackson | Board Member Trustee or director | 1 | $0 | $0 |
| Valerie Terrill | Board Member Trustee or director | 1 | $0 | $0 |
| Bob Walla | Board Member Trustee or director | 1 | $0 | $0 |
| Ken Beach | Board Member Trustee or director | 1 | $0 | $0 |
| Randy Case | Board Member Trustee or director | 1 | $0 | $0 |
| Travis Fanning | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Fiore | Board Member Trustee or director | 1 | $0 | $0 |
| Cherri Fischer | Board Member Trustee or director | 1 | $0 | $0 |
| Sara Qualls | Board Member Trustee or director | 1 | $0 | $0 |
| David Brown | Board Member Trustee or director | 1 | $0 | $0 |
| Rebecca Albert | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Travis Griffin | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Amanda Quesada | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Mary Ellen McNally | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Timothy Cunningham | CEO Officer | 40 | $149,977 | $28,253 |
| Mary Dice | CFO Officer | 40 | $117,684 | $24,261 |
| James Cara | President Trustee or director, Officer | 1 | $0 | $0 |
| Ann Reeverts | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Garry Butcher | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lea Geiser-Hayler | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ann Cesare | Board Member Trustee or director | 1 | $0 | $0 |
| Raymond Deeny | Board Member Trustee or director | 1 | $0 | $0 |
| James Dodd | Board Member Trustee or director | 1 | $0 | $0 |
| Willis Jackson | Board Member Trustee or director | 1 | $0 | $0 |
| Valerie Terrill | Board Member Trustee or director | 1 | $0 | $0 |
| Bob Walla | Board Member Trustee or director | 1 | $0 | $0 |
| Ken Beach | Board Member Trustee or director | 1 | $0 | $0 |
| Randy Case | Board Member Trustee or director | 1 | $0 | $0 |
| Travis Fanning | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Fiore | Board Member Trustee or director | 1 | $0 | $0 |
| Cherri Fischer | Board Member Trustee or director | 1 | $0 | $0 |
| Sara Qualls | Board Member Trustee or director | 1 | $0 | $0 |
| Paula Pollet | Board Member Trustee or director | 1 | $0 | $0 |
| David Brown | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6275 LEHMAN DR, COLORADO SPGS, CO 80918-1433
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- Mary Dice, 6275 Lehman Drive, Colorado Springs, CO 80918
- Signed the 990
- Mary Dice, CFO
- Phone
- (719) 592-0200
- Website
- www.cheyennevillage.org
- Return prepared by
- Sorren Inc
Mission
SEE SCHEDULE O
Program accomplishments
- INDIVIDUAL RESIDENTIAL SERVICES: INDIVIDUALS LIVING ALONE OR WITH A ROOMMATE, as well as THREE BEDROOM COMMUNITY HOMES THAT ARE STAFFED DAILY. all living arrangements ARE SUPPORTED WITH 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.Expenses $3,391,297 · revenue $3,281,493
- GROUP RESIDENTIAL SERVICES: one GROUP HOME is 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.Expenses $949,276 · revenue $869,559
- 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. LINE 4D, OTHER PROGRAM SERVICES ------------------------------- 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.Expenses $4,547,071 · revenue $5,578,898
- Program ServicesExpenses $753,869 · revenue $107,504
- SCC, SLS, FCGExpenses $553,869 · revenue $614,891
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-6051921
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $15,516,826
- Income (IRS master file)
- $12,045,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,546,149 | $11,416,972 | $15,516,826 | XML |
| 990 | June 2024 | $11,778,294 | $10,653,987 | $14,925,201 | IRS |
| 990 | June 2023 | $9,794,163 | $9,657,928 | $13,247,967 | XML |
| 990 | June 2022 | $9,417,090 | $8,735,325 | $12,734,645 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-6051921).
Questions about CHEYENNE VILLAGE
- What is the EIN of CHEYENNE VILLAGE?
- The employer identification number (EIN) of CHEYENNE VILLAGE is 84-6051921.
- Is CHEYENNE VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to CHEYENNE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEYENNE VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHEYENNE VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHEYENNE VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHEYENNE VILLAGE?
- The 990 for the year ended June 30, 2025 names Mary Dice.
- Who are the officers and directors of CHEYENNE VILLAGE?
- The 990 for the year ended June 30, 2025 lists 22 people; 4 received compensation from the organization, the highest $182,562 (Timothy Cunningham, CEO).
- How much revenue does CHEYENNE VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,546,149, expenses of $11,416,972 and total assets of $15,516,826 at year end.
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- COLORADO SPRINGS INDEPENDENCE CENTER EIN 84-1052916 · last filed 990 for 2025
- ACSI CHILDREN EDUCATION FUND INC EIN 47-4074093 · last filed 990 for 2025
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- SILVER KEY SENIOR SERVICES EIN 23-7109922 · last filed 990 for 2024