Nonprofit · EIN 84-1199894
UNION PLAZA SENIOR HOUSING INC
Tax-exempt · PUEBLO, CO 81003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $372,266 | $447,552 | -$75,286 | $878,474 | $156,882 | $721,592 |
| December 31, 2024 | 990 | $353,597 | $413,034 | -$59,437 | $1,006,733 | $209,855 | $796,878 |
| December 31, 2023 | 990 | $317,641 | $385,089 | -$67,448 | $1,017,135 | $160,820 | $856,315 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $372,117
- Investment income
- $149
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $14,917
- Professional fundraising fees
- $0
- Legal fees
- $3,744
- Accounting fees
- $11,000
- Occupancy
- $80,606
- Depreciation
- $67,107
- Program services (functional)
- $407,475
- Management and general (functional)
- $40,077
Balance sheet and other
- Total assets, start of year
- $1,006,733
- Total assets, end of year
- $878,474
- Total liabilities, end of year
- $156,882
- Net assets, end of year
- $721,592
- Land, buildings and equipment
- $733,350
- Net assets without donor restrictions
- $721,592
- Gross receipts
- $372,266
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY LEONARD | CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN VIGIL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MICHAEL MASSARO | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| KAY BARTECCHI | MEMBER Trustee or director | 2 | $0 |
| DAN ARCHIBEQUE | MEMBER Trustee or director | 2 | $0 |
| DONALD HEMPHILL | MEMBER Trustee or director | 2 | $0 |
| TOM ROSE | MEMBER Trustee or director | 2 | $0 |
| MIKE LENING | MEMBER Trustee or director | 2 | $0 |
| TOMMY FARRELL | MEMBER | 2 | $0 |
| LARRY TRUJILLO | MEMBER | 2 | $0 |
| MILES LUCERO | MEMBER | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ARCHIBEQUE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAY BARTECCHI | MEMBER Trustee or director | 2 | $0 |
| LORI TAPIA-PIOZET | MEMBER Trustee or director | 2 | $0 |
| LURA L ZIMMERMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM ROSE | MEMBER Trustee or director | 2 | $0 |
| JOHN VIGIL | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ARCHIBEQUE | SECRETAY Officer | 2 | $0 |
| DANIEL GARCIA | MEMBER Trustee or director | 2 | $0 |
| KAY BARTECCHI | VICE PRESIDENT Officer | 2 | $0 |
| JOANNE DODDS | PRESIDENT Officer | 2 | $0 |
| VINCE GUERRERO | MEMBER Trustee or director | 2 | $0 |
| LORI TAPIA-PIOZET | MEMBER Trustee or director | 2 | $0 |
| LURA L ZIMMERMAN | TREASURER Officer | 2 | $0 |
| TOM ROSE | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 228 NORTH UNION AVENUE, PUEBLO, CO 81003-0000
- In care of
- % EVIE DENSFORD
- Principal officer (990 for 2025)
- DAN ARCHIBEQUE, 228 N UNION AVE, PUEBLO, CO 81003
- Signed the 990
- DAN ARCHIBEQUE, PRESIDENT
- Phone
- (719) 545-8900
- Return prepared by
- Artesian CPA LLC
Mission
45 UNIT APARTMENT BUILDING FOR LOWER INCOME SENIORS IN PUEBLO, COLORADO AREA, HUD SUBSIDIZED.
Program accomplishments
- PROVIDING HOUSING TO LOWER INCOME SENIORS IN PUEBLO, COLORADO.Expenses $407,475
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1199894
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $878,474
- Income (IRS master file)
- $372,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $372,266 | $447,552 | $878,474 | IRS |
| 990 | December 2024 | $353,597 | $413,034 | $1,006,733 | XML |
| 990 | December 2023 | $317,641 | $385,089 | $1,017,135 | XML |
| 990 | December 2022 | $277,501 | $418,138 | $1,048,933 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1199894).
Questions about UNION PLAZA SENIOR HOUSING INC
- What is the EIN of UNION PLAZA SENIOR HOUSING INC?
- The employer identification number (EIN) of UNION PLAZA SENIOR HOUSING INC is 84-1199894.
- Is UNION PLAZA SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to UNION PLAZA SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION PLAZA SENIOR HOUSING 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 UNION PLAZA SENIOR HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION PLAZA SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNION PLAZA SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 names DAN ARCHIBEQUE.
- Who are the officers and directors of UNION PLAZA SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does UNION PLAZA SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $372,266, expenses of $447,552 and total assets of $878,474 at year end.
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