Civic Intelligence

Archuleta Housing for the Elderly

EIN 84-1294367 • 501(c)3 • Pagosa Springs, CO

Profile

To provide elderly or disabled persons with safe, stable, and affordable housing to create supportive opportunities to promote self-sufficiency and build community for residents. Currently operates a 12 unit project for the very low income eledery or disabled persons.

PO Box 3753Pagosa Springs, CO 81147

archuletahousing.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

8.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$143

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$339,194

Down $56,939 (-14%) from 2024

Liabilities

Up

$846,192

Up $1,019 (+0.1%) from 2024

Net Assets

Down

-$506,998

Down $57,958 (-13%) from 2024

Revenue

Up

$100,562

Up $4,147 (+4.3%) from 2024

Expenses

Up

$158,520

Up $56,963 (+56%) from 2024

Net Income

Down

-$57,958

Down $52,816 (-1027%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $603,433Liabilities 2012: $10,114Net Assets 2012: $593,3192012Assets 2013: $582,967Liabilities 2013: $10,270Net Assets 2013: $572,6972013Assets 2014: $573,198Liabilities 2014: $8,383Net Assets 2014: $564,8152014Assets 2015: $536,634Liabilities 2015: $8,731Net Assets 2015: $527,9032015Assets 2016: $512,363Liabilities 2016: $5,483Net Assets 2016: $506,8802016Assets 2017: $496,173Liabilities 2017: $7,564Net Assets 2017: $488,6092017Assets 2018: $466,262Liabilities 2018: $6,788Net Assets 2018: $459,4742018Assets 2019: $460,641Liabilities 2019: $3,832Net Assets 2019: $456,8092019Assets 2020: $451,703Liabilities 2020: $847,976Net Assets 2020: -$396,2732020Assets 2021: $422,707Liabilities 2021: $849,559Net Assets 2021: -$426,8522021Assets 2022: $405,638Liabilities 2022: $846,076Net Assets 2022: -$440,4382022Assets 2023: $401,174Liabilities 2023: $845,099Net Assets 2023: -$443,9252023Assets 2024: $396,133Liabilities 2024: $845,173Net Assets 2024: -$449,0402024Assets 2025: $339,194Liabilities 2025: $846,192Net Assets 2025: -$506,9982025

Highlighted filing

2025

Assets$339,194
Liabilities$846,192
Net Assets-$506,998

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $72,543Expenses 2012: $88,335Net Income 2012: -$15,7922012Revenue 2013: $69,235Expenses 2013: $89,857Net Income 2013: -$20,6222013Revenue 2014: $72,419Expenses 2014: $80,301Net Income 2014: -$7,8822014Revenue 2015: $71,252Expenses 2015: $107,444Net Income 2015: -$36,1922015Revenue 2016: $72,419Expenses 2016: $94,660Net Income 2016: -$22,2412016Revenue 2017: $76,416Expenses 2017: $94,687Net Income 2017: -$18,2712017Revenue 2018: $73,510Expenses 2018: $102,645Net Income 2018: -$29,1352018Revenue 2019: $79,424Expenses 2019: $82,089Net Income 2019: -$2,6652019Revenue 2020: $83,674Expenses 2020: $105,716Net Income 2020: -$22,0422020Revenue 2021: $89,930Expenses 2021: $120,509Net Income 2021: -$30,5792021Revenue 2022: $84,563Expenses 2022: $98,149Net Income 2022: -$13,5862022Revenue 2023: $91,564Expenses 2023: $96,525Net Income 2023: -$4,9612023Revenue 2024: $96,415Expenses 2024: $101,557Net Income 2024: -$5,1422024Revenue 2025: $100,562Expenses 2025: $158,520Net Income 2025: -$57,9582025

Highlighted filing

2025

Revenue$100,562
Expenses$158,520
Net Income-$57,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$8.46$5.07$1.01$1.59$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.96$8.45$4.49$0.96$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.01$8.45$4.44$0.92$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.06$8.46$4.40$0.85$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.23$8.50$4.27$0.90$1.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.52$8.48$3.96$0.84$1.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$0.79$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$0.74$1.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.89$0.76$0.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.07$0.72$0.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.09$5.28$0.71$1.07$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.08$5.65$0.72$0.80$0.08
2013Summary only. Only limited summary data is available for this year.$5.83$0.10$5.73$0.69$0.90$0.21
2012Summary only. Only limited summary data is available for this year.$6.03$0.10$5.93$0.73$0.88$0.16
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
$100,562
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

To provide elderly or disabled persons

Program Services

DescriptionGrantsExpenses
TO PROVIDE ELDERLY OR DISABLED PERSONS WITH SAFE, STABLE, AND AFFORDABLE HOUSING TO CREATE SUPPORTIVE OPPORTUNITIES TO PROMOTE SELF-SUFFICIENCY AND BUILD COMMUNITY FOR RESIDENTS.-$134,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RILEYCEOPT$143-$143
DAVE ROBBPresident-$0--
LEZLIE STRUBLESecretary-$0--
MARY JO COULAHANTreasurer-$0--
MICHELLE KEPLINGERDirector-$0--
VERONICA MEDINADirector-$0--
Filing and Contact Details

Filer

Filer Name
Archuleta Housing for the Elderly
EIN
84-1294367
In Care Of
% CAROL RILEY
Phone
9703981860
Address
PO Box 3753, Pagosa Springs, CO 81147

Signing Officer

Name
Carol Riley
Title
Executive Director
Phone
9703981860
Signed
2025-10-17
Discuss with paid preparer
No

Preparer

Firm
Bloom & Bloom Llp
Address
356 MILLBURN AVE, Millburn, NJ 07041
Preparer
Richard Bloom
Phone
9739120300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOTHER RENTING EXPENSES 80OFFICE EXPENSE 35BOOKKEEPING EXPENSE 937MISC. ADMINISTRATIVE EXPENSES 1,622SUPPLIES 2,654CONTRACTS 380REPAIR CONTRACTS 60,611GARBAGE REMOVAL 2,017PAYROLL TAXES 715PROPERTY AND LIABILITY INSURANCE 3,173FIDELITY BOND 60WORKERS COMPENSATION 732HEALTH INSURANCE AND OTHER BENEFITS 460MISC. TAXES LICENSES PERMITS 188DEPRECIATION 23,576

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE AND FIXTURES 14,044 14,044ACCOUNTS RECEIVABLE 616 0PLEDGES AND GRANTS RECEIVABLE 24,227 5,489PREPAID EXPENSES 119 2,968SECURITY DEPOSITS 3,753 4,259RESERVE FOR REPLACEMENT 31,980 9,682RESIDUAL RECEIPTS 3,001 3,003

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 13,704 13,996DEFERRED REVENUE 19 240TENANTS SECURITY DEPOSITS 4,210 4,716SECURED MORTGAGES AND NOTES 827,240 827,240

Raw XML Appendix185 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.

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