2026-01-14T10:11:22-05:00 2025-06-30 BLOOM & BLOOM LLP 356 MILLBURN AVE Millburn NJ 07041 990EZ 2024-07-01 841294367 Archuleta Housing for the Elderly % CAROL RILEY ARCH 9703981860 PO Box 3753 Pagosa Springs CO 81147 CAROL RILEY EXECUTIVE DIRECTOR 9703981860 2025-10-17 false true RICHARD BLOOM P00358820 9739120300 2026-01-14 2024 2025-03-06 01:10:19Z X X Archuletahousing.com X X 100562 X 44796 55712 54 100562 9341 25977 25962 97240 158520 -57958 -449040 -506998 X 23534 28467 294859 271282 77740 39445 396133 339194 845173 846192 -449040 -506998 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. 134944 134944 DAVE ROBB PRESIDENT 0.00 0 0 0 LEZLIE STRUBLE SECRETARY 0.00 0 0 0 MARY JO COULAHAN TREASURER 0.00 0 0 0 MICHELLE KEPLINGER DIRECTOR 0.00 0 0 0 VERONICA MEDINA DIRECTOR 0.00 0 0 0 CAROL RILEY CEO 10.00 143 0 0 false false false false false false false false false CAROL RILEY 703 SAN JUAN STREET Pagosa Springs CO 81147 9703981860 false false false false false false false false false false false NONE NONE true X 29977 29851 36086 39771 44796 180481 46139 54649 49724 49364 53268 253144 76116 84500 85810 89135 98064 433625 0 0 0 0 0 0 433625 75 63 69 63 54 324 75 63 69 63 54 324 76191 84563 85879 89198 98118 433949 0.99930 0.00000 0.00000 0.00000 X 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