2023-11-15T15:50:14-05:00 2022-12-31 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2022-01-01 943163269 ARCATA HOUSE PARTNERSHIP ARCA 7078224528 1005 11TH STREET ARCATA CA 95521 DARLENE SPOOR EXECUTIVE DIRECTOR 7078224528 2023-11-15 true DARLENE SPOOR 999009999 false DIANA L ARNDT CPA P01379554 4842230096 2023-11-15 2022 2023-04-26 12:10:37Z DARLENE SPOOR 4667 VALLEY WEST BLVD ARCATA CA 95521 4269113 false X WWW.ARCATAHOUSE.ORG X HOUSING FOR HOMELESS IN THE COMMUNITY 6 6 90 40 0 2542986 4131620 97370 127269 3380 445 -6984 9779 2636752 4269113 0 0 1462444 2405766 0 3000 980927 1822559 2443371 4228325 193381 40788 4619546 18929952 667231 14943758 3952315 3986194 HOUSING FOR THE HOMELESS IN THE COMMUNITY false false 3747768 ARCATA HOUSE, INC. CONSTRUCTS AND OPERATES TRANSITIONAL HOUSING SHELTERS AND APARTMENTS TO HOUSE HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY. 3747768 true false false false false false false false false false true false false false true false 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 false false false false true 28 0 false 90 true false 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 false false false false false CA X DARLENE SPOOR 7078224528 4667 VALLEY WEST BLVD ARCATA CA 95521 DARLENE SPOOR EXECUTIVE DI 40.00 X 115482 0 4800 MARY FOUNTAIN FINANCE MANA 40.00 X 75112 0 0 CASSI CARTER BOARD MEMBER 2.00 X 0 0 0 GENE JOYCE TREASURER 2.00 X X 0 0 0 JUDY LONGSHORE BOARD MEMBER 2.00 X X 0 0 0 SUSAN REISEL PRESIDENT 2.00 X X 0 0 0 CONNIE THOMAS VICE PRESIDE 2.00 X X 0 0 0 CINDY WOODS SECRETARY 2.00 X X 0 0 0 190594 4800 1 false false false PIERSON COMPANY PIERSON COMPANY 1200 WEST HARRIS STREET 1200 WEST HARRIS STREET EUREKA CA 95503 CONSTRUCTION 811231 1 11238 4021582 98800 4131620 RENTAL INCOME 127269 127269 127269 445 445 11238 MISCELLANEOUS 9779 9779 9779 4269113 137493 190594 57741 132853 1898928 1863338 35590 148684 136698 11986 167560 154052 13508 10459 8300 2159 12649 10038 2611 153370 121708 31662 99612 40055 56557 3000 46283 19294 26989 12996 5050 7946 177921 157700 20221 71080 63943 7137 PROGRAM EXPENSES 617127 599616 17511 UTILITIES 203035 168135 34900 EQUIPMENT & FURNISHINGS 190151 163053 27098 TAXES-PROPERTY 65119 64653 466 162757 114394 48363 4228325 3747768 477557 3000 247079 5063331 491143 1239776 198313 300 13426124 808323 3592282 12617801 90729 8744 4619546 18929952 283121 1186792 4509053 374648 200000 9462 9047913 667231 14943758 X 2522456 2562803 1429859 1423391 3952315 3986194 4619546 18929952 40788 -6909 X false true true true true X 1097733 1336329 4511208 2542986 4131620 13619876 1097733 1336329 4511208 2542986 4131620 13619876 13619876 2588 3200 10398 3380 445 20011 89386 136048 225434 13865321 0.98230 0.98800 X 1973235 1973235 10924994 767860 10157134 463003 463003 64892 40463 24429 12617801 REVERSIONARY INTEREST 9037358 CLIENT TRUST FUNDS 10555 9047913 4262204 -6909 -6909 4269113 4269113 4228325 4228325 4228325 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, ALL BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT MUST COMPLETE AN INDEPENDENCE SURVERY. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.