Cheyenne County Village Inc
- Assets
- $1.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 64
- Location
- St Francis, KS
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-1892718
Organization Overview
Cheyenne County Village Inc is located in St Francis, KS. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Cheyenne County Village Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheyenne County Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Cheyenne County Village Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.8% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 37.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SETTING THE STANDARD FOR PATIENT-CENTERED QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS AND OPERATES A RESIDENTIAL NURSING, ASSISTED LIVING, AND INDEPENDENT LIVING COMMUNITY FOR THE ELDERLY AND DISABLED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddy Schultz Chair | OfficerTrustee | 1 | $0 |
Tom Keller Vice Chair | OfficerTrustee | 1 | $0 |
Sherry Carmichael Secretary | OfficerTrustee | 1 | $0 |
Brooke Lohr Member | Trustee | 1 | $0 |
Rod Klepper Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Graceteam Llc Management Fees | 12/30/21 | $315,614 |
Gt Services Llc Staffing | 12/30/21 | $221,486 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $629,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,680 |
| Total Program Service Revenue | $3,413,275 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,055,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,475,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $228,998 |
| Payroll taxes | $113,828 |
| Fees for services: Management | $199,178 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $646,532 |
| Advertising and promotion | $0 |
| Office expenses | $89,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,243 |
| Travel | $21,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,783 |
| Insurance | $35,904 |
| All other expenses | $32,306 |
| Total functional expenses | $3,810,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,473 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,083 |
| Net Land, buildings, and equipment | $121,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $606,166 |
| Total assets | $1,132,391 |
| Accounts payable and accrued expenses | $338,252 |
| Grants payable | $0 |
| Deferred revenue | $4,315 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $342,567 |
| Net assets without donor restrictions | $787,324 |
| Net assets with donor restrictions | $2,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,132,391 |