Nonprofit · EIN 84-1294367
ARCHULETA HOUSING FOR THE ELDERLY
Tax-exempt · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $100,562 | $158,520 | -$57,958 | $339,194 | $846,192 | -$506,998 |
| June 30, 2024 | 990-EZ | $96,415 | $101,557 | -$5,142 | $396,133 | $845,173 | -$449,040 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,796
- Program service revenue
- $55,712
- Investment income
- $54
Expenses
- Compensation of officers, directors and key employees
- $143
- Salaries, compensation and benefits (total)
- $9,341
- Professional fees and payments to contractors
- $25,977
- Occupancy
- $25,962
- Other expenses
- $97,240
- Program services (functional)
- $134,944
Balance sheet and other
- Total assets, start of year
- $396,133
- Total assets, end of year
- $339,194
- Total liabilities, end of year
- $846,192
- Net assets, end of year
- -$506,998
- Cash, savings and investments
- $28,467
- Land and buildings
- $271,282
- Gross receipts
- $100,562
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL RILEY | CEO | 10 | $143 |
| DAVE ROBB | PRESIDENT | 0 | $0 |
| LEZLIE STRUBLE | SECRETARY | 0 | $0 |
| MARY JO COULAHAN | TREASURER | 0 | $0 |
| MICHELLE KEPLINGER | DIRECTOR | 0 | $0 |
| VERONICA MEDINA | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Riley | CEO | 10 | $3,248 |
| Dave Robb | President | 0 | $0 |
| Lezlie Struble | Secretary | 0 | $0 |
| Mary Jo Coulahan | Treasurer | 0 | $0 |
| Michelle Keplinger | Director | 0 | $0 |
| Veronica Medina | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3753, PAGOSA SPGS, CO 81147-3753
- In care of
- % CAROL RILEY
- Signed the 990-EZ
- CAROL RILEY, EXECUTIVE DIRECTOR
- Phone
- (970) 398-1860
- Website
- Archuletahousing.com
- Return prepared by
- BLOOM & BLOOM LLP
Mission
TO PROVIDE ELDERLY OR DISABLED PERSONS
Program accomplishments
- 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.Expenses $134,944
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1294367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $339,194
- Income (IRS master file)
- $100,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $100,562 | $158,520 | $339,194 | XML |
| 990-EZ | June 2024 | $96,415 | $101,557 | $396,133 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 84-1294367).
Questions about ARCHULETA HOUSING FOR THE ELDERLY
- What is the EIN of ARCHULETA HOUSING FOR THE ELDERLY?
- The employer identification number (EIN) of ARCHULETA HOUSING FOR THE ELDERLY is 84-1294367.
- Is ARCHULETA HOUSING FOR THE ELDERLY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ARCHULETA HOUSING FOR THE ELDERLY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCHULETA HOUSING FOR THE ELDERLY 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 HOUSING FOR THE ELDERLY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARCHULETA HOUSING FOR THE ELDERLY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ARCHULETA HOUSING FOR THE ELDERLY?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $143 (CAROL RILEY, CEO).
- How much revenue does ARCHULETA HOUSING FOR THE ELDERLY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $100,562, expenses of $158,520 and total assets of $339,194 at year end.
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- CORNERSTONE PROJECT CO EIN 85-3988848 · last filed 990-N for 2024
- CHAMA PEAK LAND ALLIANCE EIN 27-4506183 · last filed 990 for 2025
- PAGOSA PEAK OPEN SCHOOL EIN 81-4785292 · last filed 990 for 2025
- A SANCTUARY FOR MILITARY FAMILIES INC EIN 26-1410596 · last filed 990 for 2025
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All nonprofits in PAGOSA SPGS · Colorado · Housing and shelter