Archuleta Housing For The Elderly
- Assets
- $396.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Pagosa Springs, CO
- Founding
- 05/1996
- Data as of
- 06/2024
- EIN
- 84-1294367
Organization Overview
Archuleta Housing For The Elderly is located in Pagosa Springs, CO. The organization was established in 1996. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Archuleta Housing For The Elderly employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archuleta Housing For The Elderly 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 06/2024, Archuleta Housing For The Elderly generated $96.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $101.6k during the year ending 06/2024. While expenses have increased by 0.8% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
TO PROVIDE SAFE, STABLE, AFFORDABLE HOUSING AND TO CREATE SUPPORTIVE OPPORTUNITIES AND SERVICES FOR RESIDENTS AND TO ENHANCE RESIDENTS INDIVIDUAL GROWTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 | |
Carol Riley CEO | 10 | $3,248 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,771 |
| Total Program Service Revenue | $56,581 |
| Membership dues | $0 |
| Investment income | $63 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $96,415 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,638 |
| Professional fees and other payments to independent contractors | $19,869 |
| Occupancy, rent, utilities, and maintenance | $23,513 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $45,537 |
| Total expenses | $101,557 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,534 |
| Other assets | $0 |
| Total assets | $396,133 |
| Total liabilities | $845,173 |
| Net assets or fund balances | -$449,040 |