Archuleta Housing Corp
- Assets
- $927.3k
- Revenue
- $887.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Pagosa, CO
- Founding
- Data as of
- 06/2022
- EIN
- 84-0635861
Organization Overview
Archuleta Housing Corp is located in Pagosa, CO. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Archuleta Housing Corp employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archuleta Housing Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Archuleta Housing Corp generated $887.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $581.1k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE, AFFORDABLE HOUSING AND TO UTILIZE THAT HOUSING AS A PLATFORM FOR IMPROVING QUALITY OF LIFE, PROMOTING SELF-SUFFICIENCY AND BUILDING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE, ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, AND FOR PERSONS DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF DEVELOPMENT AND/OR GOVERNMENT ACTIVITY, WHERE HOUSING FOR SUCH FAMILIES AND INDIVIDUALS IS INSUFFICIENT OR INADEQUATE, PURSUANT TO THE NATIONAL HOUSING ACT. CURRENTLY, OPERATE A 52 UNIT PROJECT FOR THE LOW AND MODERATE INCOME PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Holt Coexecutive | Officer | 40 | $67,162 |
Guiseppe Margiotta Interim Pres | OfficerTrustee | 1 | $0 |
David Robb Treasurer | OfficerTrustee | 1 | $0 |
Joleen Lujan Secretary | OfficerTrustee | 1 | $0 |
Nancy Wilkerson Coexecutive | Officer | 20 | $0 |
Raymond Finney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $358,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $666,979 |
| Total Program Service Revenue | $210,456 |
| Investment income | $229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $887,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,834 |
| Compensation of current officers, directors, key employees. | $11,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,780 |
| Fees for services: Accounting | $52,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,357 |
| Office expenses | $16,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $245,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,765 |
| Interest | $7,814 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,399 |
| Insurance | $21,034 |
| All other expenses | $785 |
| Total functional expenses | $581,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,812 |
| Net Land, buildings, and equipment | $501,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,397 |
| Total assets | $927,347 |
| Accounts payable and accrued expenses | $18,360 |
| Grants payable | $0 |
| Deferred revenue | $8,795 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $781,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $245,828 |
| Total liabilities | $1,054,410 |
| Net assets without donor restrictions | -$127,063 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $927,347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lapuente Home Incorporated Alamosa, CO | $2,057,200 | $6,832,731 |
House Of Refuge Inc Mesa, AZ | $3,568,215 | $2,806,174 |
Housing Solutions Of Northern Arizona Inc Flagstaff, AZ | $11,849,928 | $2,752,873 |
Littleton Section 8 Housing Corporation Littleton, CO | $110,631 | $1,796,940 |
Huntsman Community Shelter Salt Lake City, UT | $14,233,533 | $1,731,042 |
Saranam Llc Albuquerque, NM | $7,396,865 | $6,220,441 |
Comea Inc Cheyenne, WY | $2,290,587 | $1,481,096 |
Community Childrens Shelter And Family Service Center Inc Ardmore, OK | $9,968,646 | $3,170,975 |
His House Outreach Ministries Inc Claremore, OK | $606,415 | $685,772 |
Archuleta Housing Corp Pagosa, CO | $927,347 | $887,000 |
Ascending To Health Respite Care Inc Colorado Springs, CO | $384,988 | $836,062 |
New Creation 2020 Inc Olathe, KS | $267,055 | $544,068 |