Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Archuleta Housing for the Elderly
990EZ • Fiscal year 2024 • EIN 84-1294367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.13x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$396,133
Down $5,041 (-1.3%) from 2023
Net Assets
Down-$449,040
Down $5,115 (-1.2%) from 2023
Liabilities
Up$845,173
Up $74 (+0.0%) from 2023
Revenue And Expenses
Revenue
Up$96,415
Up $4,851 (+5.3%) from 2023
Expenses
Up$101,557
Up $5,032 (+5.2%) from 2023
Net Income
Down-$5,142
Down $181 (-3.6%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 1, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $96,415
Mission and Program Overview
Mission
To provide elderly or disabled persons
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide safe, stable, affordable housing and to create supportive opportunities and services for residents and to enhance residents individual growth | - | $75,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Riley | CEO | PT | $3,248 | - | $3,248 |
| Dave Robb | President | - | $0 | - | - |
| Lezlie Struble | Secretary | - | $0 | - | - |
| Mary Jo Coulahan | Treasurer | - | $0 | - | - |
| Michelle Keplinger | Director | - | $0 | - | - |
| Veronica Medina | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Archuleta Housing for the Elderly
- EIN
- 84-1294367
- Phone
- 9703981860
- Address
- P O Box 3753, Pagosa Springs, CO 81147
Signing Officer
- Name
- Carol Riley
- Title
- CEO
- Signed
- 2024-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Terry & Company Pc
- Address
- PO Box 3896, Greenwood Village, CO 80155
- Preparer
- E Alan Terry CPA MBA
- Phone
- 3038841826
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $90”
Other Expenses.1009
“Depreciation $22964”
Other Expenses.1012
“Insurance $4384”
Other Expenses.1
“O&M contracts $3385”
Other Expenses.2
“O&M supplies $3251”
Other Expenses.3
“Misc. operating & maint $3250”
Other Expenses.4
“Project improvement expenses $2500”
Other Expenses.5
“Miscellaneous adm expenses $2238”
Other Expenses.6
“Garbage & trash removal $2132”
Other Expenses.7
“Workmen's compensation $1084”
Other Expenses.8
“Miscellaneous taxes, licenses $139”
Other Expenses.9
“Other renting expenses $120”
Other Assets.1002
“Furniture and Fixtures - Beginning $15948 Furniture and Fixtures - Ending $14044”
Other Assets.1005
“Accounts Receivable - Beginning $295 Accounts Receivable - Ending $616”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $24227”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3790 Prepaid Expenses and Deferred Charges - Ending $119”
Other Assets.1
“Security Deposits - Beginning $4064 Security Deposits - Ending $3753”
Other Assets.2
“Replacement Reserves - Beginning $44092 Replacement Reserves - Ending $31980”
Other Assets.3
“Residual Receipts - Beginning $3018 Residual Receipts - Ending $3001”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $13737 Accounts Payable and Accrued Expenses - Ending $13704”
Total Liabilities.1003
“Deferred Revenue - Beginning $58 Deferred Revenue - Ending $19”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $827240 Secured Mortgages and Notes Payable - Ending $827240”
Total Liabilities.1
“Tenant Security Deposits - Beginning $4064 Tenant Security Deposits - Ending $4210”
Raw XML Appendix227 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carol Riley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703981860 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 San Juan Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pagosa Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23534 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39771 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19869 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 396133 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96415 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 63 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 315918 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 294859 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -443925 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -449040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -443925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -449040 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lezlie Struble |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michelle Keplinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Veronica Medina |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71207 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77740 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45537 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide safe, stable, affordable housing and to create supportive opportunities and services for residents and to enhance residents individual growth |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75992 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12638 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 845099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 845173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75992 |
| IRS990EZ/TotalRevenueAmt | 0 | 96415 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Archuletahousing.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173237 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 240007 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5685 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5812 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35236 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 413244 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 413244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 448750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $22964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | O&M contracts $3385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | O&M supplies $3251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Misc. operating & maint $3250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Project improvement expenses $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous adm expenses $2238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Garbage & trash removal $2132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Workmen's compensation $1084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous taxes, licenses $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other renting expenses $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $15948 Furniture and Fixtures - Ending $14044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $295 Accounts Receivable - Ending $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $24227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $3790 Prepaid Expenses and Deferred Charges - Ending $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Security Deposits - Beginning $4064 Security Deposits - Ending $3753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Replacement Reserves - Beginning $44092 Replacement Reserves - Ending $31980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Residual Receipts - Beginning $3018 Residual Receipts - Ending $3001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $13737 Accounts Payable and Accrued Expenses - Ending $13704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Revenue - Beginning $58 Deferred Revenue - Ending $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Secured Mortgages and Notes Payable - Beginning $827240 Secured Mortgages and Notes Payable - Ending $827240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Tenant Security Deposits - Beginning $4064 Tenant Security Deposits - Ending $4210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Riley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Archuleta Housing for the Elderly |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 841294367 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703981860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 3753 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pagosa Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510660257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3896 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenwood Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038841826 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E Alan Terry CPA MBA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-01T12:41:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $396,133
- Liabilities
- $845,173
- Net assets
- -$449,040
- Revenue
- $96,415
- Expenses
- $101,557
- Net income
- -$5,142