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Nonprofit · EIN 84-0635861

ARCHULETA HOUSING CORP

Tax-exempt · PAGOSA SPGS, CO 81147

Financials

$912K$621K2023$1M$578K2024
Revenue Expenses · by fiscal year end
Financials of ARCHULETA HOUSING CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,042,264$577,558$464,706$1,774,937$1,072,121$702,816
June 30, 2024990$912,277$621,456$290,821$1,409,208$1,171,098$238,110
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$724,373
of which government grants
$723,818
Program service revenue
$304,701
Investment income
$314
Other revenue
$12,876

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$69,459
Other salaries and wages
$122,015
Salaries, compensation and benefits (total)
$207,294
Professional fundraising fees
$0
Legal fees
$1,905
Accounting fees
$34,031
Occupancy
$131,075
Depreciation
$40,585
Program services (functional)
$370,736
Management and general (functional)
$206,822

Balance sheet and other

Total assets, start of year
$1,409,208
Total assets, end of year
$1,774,937
Total liabilities, end of year
$1,072,121
Net assets, end of year
$702,816
Land, buildings and equipment
$1,047,177
Net assets without donor restrictions
$521,153
Net assets with donor restrictions
$181,663
Gross receipts
$1,042,264
Employees
7
Volunteers
6
Year formed
1971
State of legal domicile
CO

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAROL RILEYEXECUTIVE DIRECTOR
Key employee
0$69,459
MICHELLE KEPLINGERDIRECTOR
Trustee or director
0$0
VERONICA MEDINADIRECTOR
Trustee or director
0$0
DAVE ROBBPRESIDENT
Officer
0$0
LEZLIE STRUBLESECRETARY
Officer
0$0
MARY JO COULAHANTREASURER
Officer
0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Carol RileyExecutive Director32$64,556
Michelle KeplingerDirector
Trustee or director
0$0
Veronica MedinaDirector
Trustee or director
0$0
Dave RobbPresident
Officer
0$0
Lezlie StrubleSecretary
Officer
0$0
Mary Jo CoulahanTreasurer
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 355, PAGOSA SPGS, CO 81147-0331
In care of
% CAROL RILEY
Signed the 990
CAROL RILEY, EXECUTIVE DIRECTOR
Phone
(970) 279-3066
Return prepared by
BLOOM & BLOOM LLP

Mission

To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community.

990 for the year ended June 30, 2025

Program accomplishments

  • To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community.
    Expenses $370,736

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-0635861
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,774,937
Income (IRS master file)
$1,042,264

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,042,264$577,558$1,774,937XML
990June 2024$912,277$621,456$1,409,208XML
990June 2023$726,022$664,224$1,011,313IRS
990June 2022$887,000$581,098$927,347IRS
990June 2021–––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 84-0635861).

Questions about ARCHULETA HOUSING CORP

What is the EIN of ARCHULETA HOUSING CORP?
The employer identification number (EIN) of ARCHULETA HOUSING CORP is 84-0635861.
Is ARCHULETA HOUSING CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to ARCHULETA HOUSING CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARCHULETA HOUSING CORP 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 CORP 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 CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ARCHULETA HOUSING CORP?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $69,459 (CAROL RILEY, EXECUTIVE DIRECTOR).
How much revenue does ARCHULETA HOUSING CORP have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,042,264, expenses of $577,558 and total assets of $1,774,937 at year end.

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