2024-09-24T10:36:53-07:00 2024-06-30 510660257 TERRY & COMPANY PC PO Box 3896 Greenwood Village CO 80155 990 2023-07-01 840635861 Archuleta Housing Corporation ARCH 9702793066 PO Box 355 Pagosa Springs CO 81147 Carol Riley Executive Dir. 2024-09-24 true true E Alan Terry CPA MBA P00115110 3038841826 X 2023 2024-08-08 14:25:15Z Carol Riley 912277 false X archuletahousing.com X 1971 CO To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community 6 6 7 0 454660 583157 251212 320177 185 316 19965 8627 726022 912277 0 0 244562 216146 0 0 419662 405310 664224 621456 61798 290821 1011313 1409208 1064856 1171098 -53543 238110 To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community false false 419935 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 facility for the low and moderate income persons. 419935 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 true 7 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X Carol Riley 9702793066 PO Box 355 Pagosa Springs CO 81147 X Carol Riley Executive Director 32.00 0.00 64556 0 0 Michelle Keplinger Director 0.00 0.00 X 0 0 0 Veronica Medina Director 0.00 0.00 X 0 0 0 Dave Robb President 0.00 0.00 X 0 0 0 Lezlie Struble Secretary 0.00 0.00 X 0 0 0 Mary Jo Coulahan Treasurer 0.00 0.00 X 0 0 0 64556 0 false false false 0 576538 6619 583157 Laundry & Tenant charges 531190 2482 2482 Tenant Rent 531110 317695 317695 320177 316 316 0 0 0 0 0 0 0 Management Fee-AHE 900099 5727 5727 Other 900099 1957 1957 Rent fee from AHE 900099 943 943 8627 912277 322450 6670 0 0 0 0 64556 64556 0 135229 74802 60427 0 0 16361 16361 0 403 403 30435 30435 0 0 0 0 120 120 14563 14563 0 0 122322 122322 0 0 1241 1241 7836 7836 0 26449 26449 37159 36775 384 Supplies 83688 83688 Contracts 30932 30932 Garbage & trash removal 18063 18063 Bad Debts 15232 15232 16867 2707 14160 621456 419935 201521 0 71772 130029 254204 220379 0 17574 21579 0 0 0 0 2757 289 2785530 1883567 549281 901963 0 0 0 0 115725 134969 1011313 1409208 25199 174620 3260 2657 781427 731427 254970 262394 1064856 1171098 X -307747 17731 254204 220379 -53543 238110 1011313 1409208 X 290821 832 X false true X false true true X 357488 362507 666979 454660 576538 2418172 234282 197684 219792 246139 317698 1215595 0 0 0 591770 560191 886771 700799 894236 3633767 0 0 3633767 620 289 229 185 317 1640 0 620 289 229 185 317 1640 0 10319 17448 25038 17724 70529 602709 577928 887000 726022 912277 3705936 0.98050 0.00040 X 25341 25341 1947889 1424763 523126 587355 448012 139343 30445 10792 19653 194500 194500 901963 Replacement Reserves 101054 Residual Receipts 13040 Tenant Security Deposits 20875 134969 Accrued interest flexible subsidy loan 241519 Rounding 1 Tenant Security Deposits 20874 262394 X 912277 912277 912277 621456 621456 621456 Part X : FIN48 Footnote The Organization has previously received notice from the Internal Revenue Service of exemption from income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the accompanying financial statements contain no provision for income taxes.The Organization follows the accounting of uncertainty in income taxes accounting standard which requires the Organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon settlement presuming the tax position is examined by the appropriate taxing authorities that have knowledge of all relevant information. During the year ended June 30, 2023, the Organization's management evaluated its tax positions to determine the existence of uncertainties and did not note an matters that would require recognition or that may have any effect on its tax-exempt status.The Organization's Form 990, Return of Organization Exempt From Income Tax, for the years ending 2020, 2021, and 2022 are subject to examination by the IRS, generally for three years after they are filed. These years contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the Organization believes no issues would arise. Form 990, Part VI, Section B, Line 11b 990 is reviewed with our tax preparer and all governing members of organization prior to submission of 990 to the IRS. Form 990, Part VI, Section B, Line 12c Board Members regularly discuss and consistently monitor all issues related to all forms of involvement with the Organization and discuss any potential conflicts of interest as needed. Form 990, Part VI, Section B, Line 15a Board Members review all matters involving compensation of all employees. Form 990, Part VI, Section B, Line 15b Board members review all matters involving compensation of all employees. Form 990, Part VI, Section C, Line 19 The Organization makes all its governing documents including conflict of interest policy and financial statements available to the public upon written request to the Board of Directors Form 990, Part XI, Line 9 PY Adjustment = $832 Archuleta Housing for the Elderly PO Box 355 Pagosa Springs CO 81147 841294367 Affordable Housing for the Elderly CO 501 (c)(3) 10 AHC false false false false false false false false false false false false false false false false false false false false