2024-10-24T18:13:31-04:00 2023-12-31 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2023-01-01 943163269 ARCATA HOUSE PARTNERSHIP ARCA 7078224528 1005 11TH STREET ARCATA CA 95521 DARLENE SPOOR EXECUTIVE DIRECTOR 7078224528 2024-10-15 true false DIANA L ARNDT CPA P01379554 4842230096 2024-10-15 2023 2024-10-15 13:58:12Z DARLENE SPOOR 1005 11TH STREET ARCATA CA 95521 6446225 false X WWW.ARCATAHOUSE.ORG X HOUSING FOR HOMELESS IN THE COMMUNITY 7 7 102 40 0 4131620 5741111 127269 655681 445 4004 9779 45429 4269113 6446225 0 0 2405766 3023687 0 3518 1822559 2886430 4228325 5910117 40788 536108 18929952 18415953 14347774 13297667 4582178 5118286 HOUSING FOR THE HOMELESS IN THE COMMUNITY false false 5120930 ARCATA HOUSE, INC. CONSTRUCTS AND OPERATES TRANSITIONAL HOUSING SHELTERS AND APARTMENTS TO HOUSE HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY. 5120930 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 34 0 false 102 true false false false false false false false false X 7 7 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 1005 11TH STREET ARCATA CA 95521 DARLENE SPOOR EXECUTIVE DI 40.00 X 135495 0 0 MARY FOUNTAIN FORMER FINAN 40.00 X 53651 0 0 CASSI CARTER BOARD MEMBER 2.00 X 0 0 0 JASON CSEH SECRETARY 2.00 X 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 ALEGRA SEARLE-LEBEL BOARD MEMBER 2.00 X 0 0 0 CONNIE THOMAS VICE PRESIDE 2.00 X X 0 0 0 189146 1 false false false PIERSON COMPANY PIERSON COMPANY 1200 WEST HARRIS STREET 1200 WEST HARRIS STREET EUREKA CA 95503 CONSTRUCTION 827465 PACIFIC BUILDERS PACIFIC BUILDERS INC 800 L STREET 800 L STREET ARCATA CA 95521 341924 NCHIIN NCHIIN 2315 DEAN STREET 2315 DEAN STREET EUREKA CA 95501 CONSULTING 334171 3 5187517 553594 5741111 RENTAL INCOME 655681 655681 655681 4004 4004 MISCELLANEOUS 45429 45429 45429 6446225 655681 49433 189146 67748 121398 2356455 2082919 273536 259288 220395 38893 218798 184853 33945 10427 6777 3650 120969 78630 42339 340187 221122 119065 3000 3000 151291 143573 7200 518 46607 41946 4661 8420 4210 4210 283175 277511 5664 86407 69126 17281 PROGRAM EXPENSES 783345 783345 UTILITIES 411998 370798 41200 TAXES-PROPERTY 219460 215071 4389 REPAIRS & MAINTENANCE 106773 101434 5339 314371 251472 62899 5910117 5120930 785669 3518 5063331 3542311 1239776 1475927 300 50300 14426997 1091498 12617801 13335499 8744 11916 18929952 18415953 1186792 999675 4509053 2634827 200000 250000 8451929 9413165 14347774 13297667 X 3158783 5118286 1423395 4582178 5118286 18929952 18415953 536108 X false true true true true X 1336329 4511208 2542986 4131620 5741111 18263254 1336329 4511208 2542986 4131620 5741111 18263254 18263254 3200 10398 3380 445 4004 21427 89386 9779 44429 143594 18428275 655681 0.99100 0.98230 X 1973235 1973235 11871593 1034894 10836699 477996 477996 104173 56604 47569 13335499 REVERSIONARY INTEREST 9368737 SECURITY DEPOSITS PAYABLE 25230 CLIENT TRUST FUNDS 19198 9413165 6446225 6446225 6446225 5910117 5910117 5910117 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.