Civic Intelligence

Archuleta Housing Corporation

EIN 84-0635861 • 501(c)3 • Pagosa Springs, CO

Profile

To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community.

PO Box 355Pagosa Springs, CO 81147

archuletahousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,459

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,774,937

Up $365,729 (+26%) from 2024

Liabilities

Down

$1,072,121

Down $98,977 (-8.5%) from 2024

Net Assets

Up

$702,816

Up $464,706 (+195%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$1,042,264

Up $129,987 (+14%) from 2024

Expenses

Down

$577,558

Down $43,898 (-7.1%) from 2024

Net Income

Up

$464,706

Up $173,885 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2020: $648,277Liabilities 2020: $1,105,031Net Assets 2020: -$456,7542020Assets 2021: $617,508Liabilities 2021: $1,050,473Net Assets 2021: -$432,9652021Assets 2022: $927,347Liabilities 2022: $1,054,410Net Assets 2022: -$127,0632022Assets 2023: $1,011,313Liabilities 2023: $1,064,856Net Assets 2023: -$53,5432023Assets 2024: $1,409,208Liabilities 2024: $1,171,098Net Assets 2024: $238,1102024Assets 2025: $1,774,937Liabilities 2025: $1,072,121Net Assets 2025: $702,8162025

Highlighted filing

2025

Assets$1,774,937
Liabilities$1,072,121
Net Assets$702,816
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $599,203Expenses 2020: $575,167Net Income 2020: $24,0362020Revenue 2021: $577,928Expenses 2021: $554,139Net Income 2021: $23,7892021Revenue 2022: $887,000Expenses 2022: $581,098Net Income 2022: $305,9022022Revenue 2023: $726,022Expenses 2023: $664,224Net Income 2023: $61,7982023Revenue 2024: $912,277Expenses 2024: $621,456Net Income 2024: $290,8212024Revenue 2025: $1,042,264Expenses 2025: $577,558Net Income 2025: $464,7062025

Highlighted filing

2025

Revenue$1,042,264
Expenses$577,558
Net Income$464,706
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,937
Liabilities
$1,072,121
Net assets
$702,816
Revenue
$1,042,264
Expenses
$577,558
Net income
$464,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.70$1.04$0.58$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.17$0.24$0.91$0.62$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.06$0.05$0.73$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.05$0.13$0.89$0.58$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.05$0.43$0.58$0.55$0.02
2020Summary only. Only limited summary data is available for this year.$0.65$1.11$0.46$0.60$0.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,042,264
Mission and Program Overview

Mission

To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,963$1,047,177▲ $145,214
Cash and Non-Interest-Bearing Accounts$130,029$366,610▲ $236,581
Savings and Temporary Cash Investments$220,379$181,663▼ $38,716
Prepaid Expenses and Deferred Charges$289$70,282▲ $69,993
Accounts Receivable$21,579$16,486▼ $5,093
Total Assets$1,409,208$1,774,937▲ $365,729
Other Assets Total$134,969$92,719▼ $42,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,427$781,427▲ $50,000
Other Liabilities$262,394$267,782▲ $5,388
Accounts Payable and Accrued Expenses$174,620$15,550▼ $159,070
Deferred Revenue$2,657$7,362▲ $4,705
Total Liabilities$1,171,098$1,072,121▼ $98,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,731$521,153▲ $503,422
Net Assets With Donor Restrictions$220,379$181,663▼ $38,716
Total Net Assets Fund Balance$238,110$702,816▲ $464,706
Total Liabilities and Net Assets / Fund Balance$1,409,208$1,774,937▲ $365,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,926$1,439,762$2,133,688
Leasehold Improvements$118,831$468,524$587,355
Other Land Buildings$194,500-$194,500
Equipment$14,579$15,866$30,445
Land$25,341-$25,341
Other Assets Org$13,048--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Carol RileyExecutive Director$69,459$69,459

Board Members and Trustees

NameTitle
Dave RobbPresident
Michelle KeplingerDirector
Veronica MedinaDirector
Lezlie StrubleSecretary
Mary Jo CoulahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,373
Program Service Revenue
$304,701
Investment Income
$314
Other Revenue
$12,876
All Other Contributions
$555
Change in Net Assets
$464,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,264
Total Revenue per Audited Statements
$1,042,264
Total Revenue per Form 990
$1,042,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,264
Salaries, Compensation, and Employee Benefits$207,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,075--$131,075
Other Salaries and Wages$50,332$71,683-$122,015
Current Officers, Directors, Trustees, and Key Employees-$69,459-$69,459
Insurance$49,784$673-$50,457
Depreciation Depletion$40,585--$40,585
Fees for Services Accounting-$34,031-$34,031
Office Expenses-$25,554-$25,554
Payroll Taxes$15,820--$15,820
Other Expenses$8,346--$8,346
All Other Expenses$6,704$1,230-$7,934
Interest$7,814--$7,814
Conferences and Meetings-$1,979-$1,979
Fees for Services Legal-$1,905-$1,905
Advertising-$308-$308
Total Functional Expenses$370,736$206,822$0$577,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,558
Total Expenses per Audited Statements$577,558
Total Expenses per Form 990$577,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$179,497
Accrued Interest$65,827
Tenant Security$22,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed with our tax preparer and all governing members of organization prior to submission of Form 990 to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board members regularly discuss and consistently monitor all issues related to all forms of involvement with the Organization and discuss any potential conflicts of interest as needed.”

CEO executive director top management comp Part VI line 15A

“Board members review all matters involving compensation of all employees.”

Other officer or key employee compensation Part VI line 15B

“Board members review all matters involving compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The organization makes all its governing documents including conflict of interest policy and financial statements available to the public upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Archuleta Housing Corporation
EIN
84-0635861
In Care Of
% CAROL RILEY
Phone
9702793066
Address
PO Box 355, Pagosa Springs, CO 81147

Signing Officer

Name
Carol Riley
Title
Executive Director
Phone
9702793066
Signed
2025-10-17
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Bloom & Bloom Llp
Address
356 MILLBURN AVE, Millburn, NJ 07041
Preparer
Richard Bloom
Phone
9739120300
Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015550
IRS990/AccountsReceivableGrp/BOYAmt021579
IRS990/AccountsReceivableGrp/EOYAmt016486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0308
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllOtherContributionsAmt0555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06704
IRS990/AllOtherExpensesGrp/TotalAmt07934
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL RILEY
IRS990/BooksInCareOfDetail/PhoneNum09702793066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 355
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pagosa Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130029
IRS990/CashNonInterestBearingGrp/EOYAmt0366610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069459
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01979
IRS990/ConferencesMeetingsGrp/TotalAmt01979
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0314
IRS990/CYOtherExpensesAmt0370264
IRS990/CYOtherRevenueAmt012876
IRS990/CYProgramServiceRevenueAmt0304701
IRS990/CYRevenuesLessExpensesAmt0464706
IRS990/CYSalariesCompEmpBnftPaidAmt0207294
IRS990/CYTotalExpensesAmt0577558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042264
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02657
IRS990/DeferredRevenueGrp/EOYAmt07362
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040585
IRS990/DepreciationDepletionGrp/TotalAmt040585
IRS990/Desc0To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0220379
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181663
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034031
IRS990/FeesForServicesAccountingGrp/TotalAmt034031
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01905
IRS990/FeesForServicesLegalGrp/TotalAmt01905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KEPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm4LEZLIE STRUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JO COULAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0723818
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt049784
IRS990/InsuranceGrp/TotalAmt050457
IRS990/InterestGrp/ProgramServicesAmt07814
IRS990/InterestGrp/TotalAmt07814
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01924152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047177
IRS990/LandBldgEquipCostOrOtherBssAmt02971329
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0731427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781427
IRS990/NetAssetsOrFundBalancesBOYAmt0238110
IRS990/NetAssetsOrFundBalancesEOYAmt0702816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0131075
IRS990/OccupancyGrp/TotalAmt0131075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025554
IRS990/OfficeExpensesGrp/TotalAmt025554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134969
IRS990/OtherAssetsTotalGrp/EOYAmt092719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2GARBAGE RENEWAL
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt023277
IRS990/OtherExpensesGrp/ProgramServicesAmt115773
IRS990/OtherExpensesGrp/ProgramServicesAmt221226
IRS990/OtherExpensesGrp/ProgramServicesAmt38346
IRS990/OtherExpensesGrp/TotalAmt023277
IRS990/OtherExpensesGrp/TotalAmt115773
IRS990/OtherExpensesGrp/TotalAmt221226
IRS990/OtherExpensesGrp/TotalAmt38346
IRS990/OtherLiabilitiesGrp/BOYAmt0262394
IRS990/OtherLiabilitiesGrp/EOYAmt0267782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management fee- AHE
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt011526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt012876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015820
IRS990/PayrollTaxesGrp/TotalAmt015820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0laundry and Tenant char
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0405310
IRS990/PYOtherRevenueAmt08627
IRS990/PYProgramServiceRevenueAmt0320177
IRS990/PYRevenuesLessExpensesAmt0290821
IRS990/PYSalariesCompEmpBnftPaidAmt0216146
IRS990/PYTotalExpensesAmt0621456
IRS990/PYTotalRevenueAmt0912277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02784502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03765815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560191
IRS990ScheduleA/Total509Grp/TotalAmt03765815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03767149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02133688
IRS990ScheduleD/EquipmentGrp/BookValueAmt014579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030445
IRS990ScheduleD/ExpensesSubtotalAmt0577558
IRS990ScheduleD/LandGrp/BookValueAmt025341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01042264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092719
IRS990ScheduleD/TotalExpensesPerForm990Amt0577558
IRS990ScheduleD/TotalLiabilityAmt0267782
IRS990ScheduleD/TotalRevenuePerForm990Amt01042264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed with our tax preparer and all governing members of organization prior to submission of Form 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members regularly discuss and consistently monitor all issues related to all forms of involvement with the Organization and discuss any potential conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review all matters involving compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review all matters involving compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all its governing documents including conflict of interest policy and financial statements available to the public upon written request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AHC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHULETA HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841294367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pagosa Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081147
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01409208
IRS990/TotalAssetsEOYAmt01774937
IRS990/TotalAssetsGrp/BOYAmt01409208
IRS990/TotalAssetsGrp/EOYAmt01774937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724373
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.