2026-01-14T10:10:10-05:00 2025-06-30 BLOOM & BLOOM LLP 356 MILLBURN AVE Millburn NJ 07041 990 2024-07-01 840635861 Archuleta Housing Corporation % CAROL RILEY ARCH 9702793066 PO Box 355 Pagosa Springs CO 81147 CAROL RILEY EXECUTIVE DIRECTOR 9702793066 2025-10-17 false true RICHARD BLOOM P00358820 9739120300 2026-01-14 2024 2025-03-06 01:10:19Z 1042264 false X archuletahousing.com X 1971 CO To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community. 6 6 7 6 0 0 583157 724373 320177 304701 316 314 8627 12876 912277 1042264 0 0 216146 207294 0 0 405310 370264 621456 577558 290821 464706 1409208 1774937 1171098 1072121 238110 702816 To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community. false false 370736 To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community. 370736 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 5 0 true 7 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X CAROL RILEY 9702793066 PO Box 355 Pagosa Springs CO 81147 X CAROL RILEY EXECUTIVE DIRECTOR 0.00 0.00 X 69459 0 0 MICHELLE KEPLINGER DIRECTOR 0.00 0.00 X 0 0 0 VERONICA MEDINA DIRECTOR 0.00 0.00 X 0 0 0 DAVE ROBB PRESIDENT 0.00 0.00 X 0 0 0 LEZLIE STRUBLE SECRETARY 0.00 0.00 X 0 0 0 MARY JO COULAHAN TREASURER 0.00 0.00 X 0 0 0 69459 0 0 0 false false false 723818 555 724373 laundry and Tenant char 531190 3146 3146 Tenant Rent 531110 301555 301555 304701 314 314 0 Management fee- AHE 900099 11526 11526 Other 900099 1350 1350 12876 1042264 306365 0 11526 69459 69459 122015 50332 71683 15820 15820 1905 1905 34031 34031 308 308 25554 25554 131075 131075 1979 1979 7814 7814 40585 40585 50457 49784 673 SUPPLIES 23277 23277 CONTRACTS 15773 15773 GARBAGE RENEWAL 21226 21226 BAD DEBTS 8346 8346 7934 6704 1230 577558 370736 206822 0 130029 366610 220379 181663 21579 16486 289 70282 2971329 1924152 901963 1047177 134969 92719 1409208 1774937 174620 15550 2657 7362 731427 781427 262394 267782 1171098 1072121 X 17731 521153 220379 181663 238110 702816 1409208 1774937 464706 0 X false true X false true true X 362507 666979 454660 576538 723818 2784502 197684 219792 246139 317698 981313 560191 886771 700799 894236 723818 3765815 0 0 0 0 0 0 3765815 289 229 185 317 314 1334 289 229 185 317 314 1334 560480 887000 700984 894553 724132 3767149 0.99960 0.00000 0.00000 0.00000 X 25341 25341 2133688 1439762 693926 587355 468524 118831 30445 15866 14579 194500 194500 1047177 SECURITY ACCOUNT 22458 REPLACEMENT RESERVE 57213 RESIDUAL RECEIPTS RESERVE 13048 92719 ACCRUED INTEREST 179497 TENANT SECURITY 22458 ACCRUED INTEREST 65827 267782 1042264 1042264 1042264 577558 577558 577558 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. ARCHULETA HOUSING FOR THE ELDERLY PO BOX 355 Pagosa Springs CO 81147 841294367 AFFORDABLE HOUSING FOR THE ELDERLY CO 501C3 10 AHC false