Civic Intelligence

Archuleta Housing for the Elderly

990EZ • Fiscal year 2018 • EIN 84-1294367

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

PO Box 3753Pagosa Springs, CO 81147

(970) 398-1860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$466,262

Flat from 2018

Net Assets

Flat

$459,474

Flat from 2018

Liabilities

Flat

$6,788

Flat from 2018

Revenue And Expenses

Revenue

Flat

$73,510

Flat from 2018

Expenses

Flat

$102,645

Flat from 2018

Net Income

Flat

-$29,135

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$466,262
Liabilities$6,788
Net Assets$459,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$73,510
Expenses$102,645
Net Income-$29,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$73,510
Mission and Program Overview

Mission

To provide elderly or disabled persons

To preserve, develop and maintain quality affordable housing for the elderly in Pagosa Springs, Colorado.

Program Services

DescriptionGrantsExpenses
To provide safe, stable, affordable housing and to create supportive opportunities and services for residents and to enhance residents individual growth.$87,595-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross Aragon Retired 122017Executive DirectorPT$8,712-$8,712
Leslie Shepard 12018Executive DirectorPT$5,693-$5,693
Father Kenny UdumkaDirector-$0--
Genevieve RivasDirector-$0--
Pastor Leighton MekealDirector-$0--
Carmen HubbsDirector-$0--
Erlinda GonzalesDirector-$0--
Albert JenabDirector-$0--
Guiseppe MargiottaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Archuleta Housing for the Elderly
EIN
84-1294367
Phone
9703981860
Address
PO Box 3753, Pagosa Springs, CO 81147

Signing Officer

Name
Leslie Shepard
Title
Executive Director
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Revenue.1

Micellaneous refunds $288

Other Expenses.1002

Office Expenses $797

Other Expenses.1009

Depreciation $20749

Other Expenses.1

Repair and maintenance $32390

Other Expenses.2

Utilities $18615

Other Expenses.3

Taxes $3299

Other Expenses.4

Insurance $2750

Other Expenses.5

Garbage and trash removal $1428

Other Expenses.6

Miscellaneous $967

Other Expenses.7

Snow removal $954

Other Expenses.8

Supplies $825

Other Assets.1002

Furniture and Fixtures - Beginning $495 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $131

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2680 Prepaid Expenses and Deferred Charges - Ending $4848

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2122 Accounts Payable and Accrued Expenses - Ending $3226

Total Liabilities.1

Accrued Property Tax - Beginning $1345 Accrued Property Tax - Ending $0

Total Liabilities.2

Prepaid rent - Beginning $235 Prepaid rent - Ending $0

Total Liabilities.3

Security Deposits - Beginning $3862 Security Deposits - Ending $3562

Form 990-EZ, Part I, Line 2: HUD Housing Assistant Payments

During the year ended June 30, 2018, rental assistance payments from HUD totaled $32,168.

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Micellaneous refunds $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $20749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair and maintenance $32390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $18615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garbage and trash removal $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snow removal $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $2680 Prepaid Expenses and Deferred Charges - Ending $4848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Deposits - Beginning $3862 Security Deposits - Ending $3562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18During the year ended June 30, 2018, rental assistance payments from HUD totaled $32,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 2: HUD Housing Assistant Payments
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Archuleta Housing for the Elderly
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0841294367
ReturnHeader/Filer/PhoneNum09703981860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3753
ReturnHeader/Filer/USAddress/CityNm0Pagosa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02019-04-17T14:35:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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