2026-02-19T17:53:45-06:00 2025-06-30 Sorren Inc 90 S CASCADE AVENUE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-07-01 846051921 Cheyenne Village % THE ORGANIZATION CHEY 7195920200 6275 Lehman Drive Colorado Springs CO 80918 Mary Dice CFO 7195727447 2026-03-01 true true Kimberly N Coleman P00967133 7196301186 2026-03-01 2024 2025-03-06 01:10:19Z Mary Dice 6275 Lehman Drive Colorado Springs CO 80918 12045802 false X www.cheyennevillage.org X 1971 CO CHEYENNE VILLAGE PROVIDES SERVICES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HELP PEOPLE WITH DISABILITIES LEAD HAPPY, HEALTHY AND FULFILLING LIVES. 16 16 120 45 0 1488794 481663 9980116 10452345 278766 579519 30618 32622 11778294 11546149 0 0 0 0 5180632 5656840 0 0 231467 5473355 5760132 10653987 11416972 1124307 129177 14925201 15516826 879518 1039486 14045683 14477340 X SEE SCHEDULE O false false 3391297 3281493 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. 949276 869559 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. 4547071 5578898 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. 753869 107504 Program Services 553869 614891 SCC, SLS, FCG 1307738 722395 10195382 true true false false false false false false true true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 41 0 120 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true true true false true true true false CO X X X THE ORGANIZATION 7195920200 6275 LEHMAN DRIVE COLORADO SPRINGS CO 80918 X Timothy Cunningham CEO 40.0 0.0 X 182562 0 20747 Mary Dice CFO 40.0 0.0 X 146112 0 16210 Jeannie Porter Development Director 40.0 0.0 X 102385 0 16292 Jenna Koch Chief Program Officer 40.0 0.0 X 104714 0 13648 Travis Fanning President 1.0 0.0 X X 0 0 0 Ken Beach Vice President 1.0 0.0 X X 0 0 0 Katrin Kramer Treasurer 1.0 0.0 X X 0 0 0 Amanda Quesada Secretary 1.0 0.0 X X 0 0 0 Valerie Terill Board Member 1.0 0.0 X 0 0 0 Sara Qualls Board Member 1.0 0.0 X 0 0 0 Rick Bednarski BOARD MEMBER 1.0 0.0 X 0 0 0 Colleen Corbett BOARD MEMBER 1.0 0.0 X 0 0 0 Travis Griffin BOARD MEMBER 1.0 0.0 X 0 0 0 Ann Kidd BOARD MEMBER 1.0 0.0 X 0 0 0 Bob Walla Board Member 1.0 0.0 X 0 0 0 Randy Case Board Member 1.0 0.0 X 0 0 0 Brian Roa Board Member 1.0 0.0 X 0 0 0 Mary Ellen McNally Board Member 1.0 0.0 X 0 0 0 Kassie Johnston Board Director (To 8/2024) 1.0 0.0 X 0 0 0 Rebecca Albert Board Director (To 8/2024) 1.0 0.0 X 0 0 0 Garry Butcher Board Member 1.0 0.0 X 0 0 0 James Cara Board Member 1.0 0.0 X 0 0 0 535773 0 66897 4 false true false Stef's Home Care 5950 Drifter Street COLORADO SPRINGS CO 80918 Home Health Care 163353 Christy's House 707 N Wahsatch Ave COLORADO SPRINGS CO 80903 Home Health Care 155461 For His Name Sake 5739 Kent Creek Lane COLORADO SPRINGS CO 80924 Home Health Care 153277 Lorraines Naveira's Host Home 4147 Eminence Drive COLORADO SPRINGS CO 80922 Home Health Care 151149 Martinez Host Home 2405 Brenton Drive COLORADO SPRINGS CO 80918 Home Health Care 179695 21 705 480958 705 481663 HOST HOMES 623990 5578898 5578898 INDIVIDUAL RESIDENTIAL 623990 3281493 3281493 GROUP RESIDENTIAL 623990 869559 869559 SUPPORTED LIVING SERVICES 623990 138795 138795 SUPPORTED COMMUNITY CONNECTIONS 623990 476096 476096 107504 107504 10452345 286367 286367 0 0 0 0 0 501967 267915 462247 14483 39720 253432 293152 293152 55545 705 22923 32622 32622 0 0 0 0 0 0 0 11546149 10452345 612141 0 0 0 0 383255 383255 0 4420450 3935426 332483 152541 109239 99549 4331 5359 385146 324164 43533 17449 358750 289692 53464 15594 0 28569 25712 2571 286 16400 14760 1476 164 0 0 14952 14952 68237 33881 28951 5405 22219 16118 3820 2281 116052 84210 19398 12444 182865 120106 53302 9457 0 31938 25219 5690 1029 81957 78993 2964 0 15617 11318 3738 561 0 0 219687 208168 9912 1607 152686 131176 19115 2395 CLIENT BENEFITS 4652013 4652013 REPAIRS AND MAINTENANCE 79455 73630 4667 1158 DUES & SUBSCRIPTIONS 27206 22452 2380 2374 BAD DEBT EXPENSE 46304 46304 3975 2491 121 1363 11416972 10195382 990123 231467 1175 1175 7060579 7231382 22675 0 704308 625122 0 0 0 0 0 0 0 0 62079 64732 6060358 2786301 3158812 3274057 2893421 3222479 1022152 1097879 0 0 0 0 0 0 14925201 15516826 654662 756413 0 0 26000 20001 0 0 40958 75895 0 0 0 0 0 0 157898 187177 879518 1039486 X 12707205 13083646 1338478 1393694 14045683 14477340 14925201 15516826 129177 302480 X X false true X true false X 1144328 696404 457936 1488794 481663 4269125 8065603 8515503 8935725 9980116 10452345 45949292 0 0 0 9209931 9211907 9393661 11468910 10934008 50218417 16665 9400 26065 0 16665 9400 26065 50192352 253386 102484 158938 246757 286367 1047932 0 253386 102484 158938 246757 286367 1047932 31944 5996 30618 32622 101180 0 9463317 9346335 9558595 11746285 11252997 51367529 0.97712 0.98080 0.02040 0.01710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1022152 125137 49410 1097879 922127 144455 44430 1022152 861990 107476 47339 922127 1040654 -127969 50695 861990 833092 246299 38737 1040654 1.00000 true false 542403 542403 3985442 1582261 2403181 16803 16803 1501792 1186529 315263 13918 708 13210 3274057 BENEFICIAL INTEREST IN TRUST 1097879 F 1097879 0 ACCRUED VACATION PTO 187177 187177 X 11864813 302480 8213 22923 333616 11531197 14952 14952 11546149 11433156 8213 22923 31136 11402020 14952 14952 11416972 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. Golf Tournamnet 49153 705 48448 1500 705 8000 5625 Shrimp Boil 7097 7097 5356 1738 0 56250 705 55545 1500 705 13356 7363 22924 32621 false X X false false false false false false false true false Mary Dice CFO 145572 540 5946 10264 162322 Timothy Cunningham CEO 182022 540 7523 13224 203309 schedule j, line 7 TIMOTHY CUNNINGHAM, CEO, AND MARY DICE, CFO, RECEIVED A BONUS DURING THE 2024 CALENDAR AT THE DISCRETION OF THE BOARD OF DIRECTORS. 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 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. 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.