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Nonprofit · EIN 41-2078192

ARCHULETA SENIORS INC

Tax-exempt · PAGOSA SPGS, CO 81147

Financials

$718K$589K2023$762K$743K2024
Revenue Expenses · by fiscal year end
Financials of ARCHULETA SENIORS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$762,356$743,274$19,082$416,903$9,277$407,626
December 31, 2023990$717,947$588,604$129,343$396,016$7,472$388,544
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$592,125
of which government grants
$281,500
Program service revenue
$197,467
Investment income
$4,080
Net income from fundraising events
-$31,316
Other revenue
-$31,316

Expenses

Grants and similar amounts paid
$9,085
Compensation of officers, directors and key employees
$72,419
Other salaries and wages
$318,029
Salaries, compensation and benefits (total)
$423,930
Professional fundraising fees
$0
Depreciation
$2,514
Program services (functional)
$622,448
Management and general (functional)
$98,505
Fundraising (functional)
$22,321

Balance sheet and other

Total assets, start of year
$396,016
Total assets, end of year
$416,903
Total liabilities, end of year
$9,277
Net assets, end of year
$407,626
Land, buildings and equipment
$9,087
Net assets without donor restrictions
$407,626
Gross receipts
$803,023
Employees
5
Volunteers
25
Year formed
2003
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
AL NORTHROPPRESIDENT
Officer
2$0
CRYSTAL GILLICHVICE PRESIDENT
Officer
2$0
JOAN WARDSECRETARY
Officer
2$0
MARTINE COLOMBEYTREASURER
Officer
2$0
DAVE PETTUSDIRECTOR
Trustee or director
1$0
VERONICA MEDINADIRECTOR
Trustee or director
1$0
SUEYEL PALMADIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
AL NORTHROPPRESIDENT
Officer
2$0
CRYSTAL GILLICHVICE PRESIDENT
Officer
2$0
JOAN WARDSECRETARY
Officer
2$0
MARTINE COLOMBEYTREASURER
Officer
2$0
DAVE PETTUSDIRECTOR
Trustee or director
1$0
VERONICA MEDINADIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 3444, PAGOSA SPGS, CO 81147-3444
Principal officer (990 for 2024)
JOAN WARD, PO BOX 3444, PAGOSA SPRINGS, CO 81147
Signed the 990
JOAN WARD, PRESIDENT
Phone
(970) 264-2167
Return prepared by
Cornerstone Accounting Services Inc

Mission

TO PROVIDE HEALTHY AFFORDABLE MEALS FOR SENIOR CITIZENS

990 for the year ended December 31, 2024

Program accomplishments

  • PROGRAM PROVIDED HEALTHY AFFORDABLE MEALS FOR SENIOR CITIZENS AND ALSO ACTIVITIES FOR SENIORS
    Expenses $622,448 · revenue $197,467

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-2078192
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$416,903
Income (IRS master file)
$803,023

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$762,356$743,274$416,903XML
990December 2023$717,947$588,604$396,016XML
990December 2022$567,487$492,754$265,449IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2078192).

Questions about ARCHULETA SENIORS INC

What is the EIN of ARCHULETA SENIORS INC?
The employer identification number (EIN) of ARCHULETA SENIORS INC is 41-2078192.
Is ARCHULETA SENIORS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to ARCHULETA SENIORS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARCHULETA SENIORS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ARCHULETA SENIORS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARCHULETA SENIORS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ARCHULETA SENIORS INC?
The 990 for the year ended December 31, 2024 names JOAN WARD.
Who are the officers and directors of ARCHULETA SENIORS INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ARCHULETA SENIORS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $762,356, expenses of $743,274 and total assets of $416,903 at year end.

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