2024-10-01T12:41:08-07:00 2024-06-30 510660257 TERRY & COMPANY PC PO Box 3896 Greenwood Village CO 80155 990EZ 2023-07-01 841294367 Archuleta Housing for the Elderly ARCH 9703981860 P O Box 3753 Pagosa Springs CO 81147 Carol Riley CEO 2024-10-01 true true E Alan Terry CPA MBA P00115110 3038841826 X 2023 2024-10-15 13:58:12Z X X Archuletahousing.com X X 96415 X 39771 56581 63 0 0 0 0 96415 12638 19869 23513 45537 101557 -5142 -443925 27 -449040 X 14049 23534 315918 294859 71207 77740 401174 396133 845099 845173 -443925 -449040 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. Currently operates a 12 unit project for the very low income eledery or disabled persons. To provide safe, stable, affordable housing and to create supportive opportunities and services for residents and to enhance residents individual growth 75992 75992 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 10.00 3248 false false false false false false false 0 0 0 false 0 0 false Carol Riley 703 San Juan Street Pagosa Springs CO 81147 9703981860 false false false false false false false false false false false NONE NONE true X 37552 29977 29851 36086 39771 173237 40131 46139 54649 49724 49364 240007 0 0 0 77683 76116 84500 85810 89135 413244 0 0 413244 75 63 69 63 270 0 75 63 69 63 270 0 5812 13739 2783 5685 7217 35236 83495 89930 87346 91564 96415 448750 0.92090 0.92350 0.00060 0.00050 X Other Expenses.1002 Office Expenses $90 Other Expenses.1009 Depreciation $22964 Other Expenses.1012 Insurance $4384 Other Expenses.1 O&M contracts $3385 Other Expenses.2 O&M supplies $3251 Other Expenses.3 Misc. operating & maint $3250 Other Expenses.4 Project improvement expenses $2500 Other Expenses.5 Miscellaneous adm expenses $2238 Other Expenses.6 Garbage & trash removal $2132 Other Expenses.7 Workmen's compensation $1084 Other Expenses.8 Miscellaneous taxes, licenses $139 Other Expenses.9 Other renting expenses $120 Other Assets.1002 Furniture and Fixtures - Beginning $15948 Furniture and Fixtures - Ending $14044 Other Assets.1005 Accounts Receivable - Beginning $295 Accounts Receivable - Ending $616 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $24227 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3790 Prepaid Expenses and Deferred Charges - Ending $119 Other Assets.1 Security Deposits - Beginning $4064 Security Deposits - Ending $3753 Other Assets.2 Replacement Reserves - Beginning $44092 Replacement Reserves - Ending $31980 Other Assets.3 Residual Receipts - Beginning $3018 Residual Receipts - Ending $3001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $13737 Accounts Payable and Accrued Expenses - Ending $13704 Total Liabilities.1003 Deferred Revenue - Beginning $58 Deferred Revenue - Ending $19 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $827240 Secured Mortgages and Notes Payable - Ending $827240 Total Liabilities.1 Tenant Security Deposits - Beginning $4064 Tenant Security Deposits - Ending $4210