Arcata House Partnership
- Assets
- $18.4m
- Revenue
- $6.4m
- Investments
- $11.9k
- Employees
- 102
- Location
- Arcata, CA
- Founding
- 11/2014
- Data as of
- 12/2023
- EIN
- 94-3163269
Organization Overview
Arcata House Partnership is located in Arcata, CA. The organization was established in 2014. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Arcata House Partnership employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arcata House Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Arcata House Partnership generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $5.9m during the year ending 12/2023. While expenses have increased by 23.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR HOMELESS IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCATA HOUSE, INC. CONSTRUCTS AND OPERATES TRANSITIONAL HOUSING SHELTERS AND APARTMENTS TO HOUSE HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Spoor Executive Di | Officer | 40 | $135,495 |
Mary Fountain Former Finan | Officer | 40 | $53,651 |
Cassi Carter Board Member | Trustee | 2 | $0 |
Jason Cseh Secretary | OfficerTrustee | 2 | $0 |
Gene Joyce Treasurer | OfficerTrustee | 2 | $0 |
Judy Longshore Board Member | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pierson Company Pierson Company Construction | 12/30/23 | $827,465 |
Pacific Builders Pacific Builders Inc | 12/30/23 | $341,924 |
Nchiin Nchiin Consulting | 12/30/23 | $334,171 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,187,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $553,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,741,111 |
| Total Program Service Revenue | $655,681 |
| Investment income | $4,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,446,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,146 |
| Compensation of current officers, directors, key employees. | $121,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,356,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,288 |
| Payroll taxes | $218,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,427 |
| Fees for services: Accounting | $120,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340,187 |
| Advertising and promotion | $3,000 |
| Office expenses | $151,291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $46,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,175 |
| Insurance | $86,407 |
| All other expenses | $314,371 |
| Total functional expenses | $5,910,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,542,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,475,927 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,300 |
| Net Land, buildings, and equipment | $13,335,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,916 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,415,953 |
| Accounts payable and accrued expenses | $999,675 |
| Grants payable | $0 |
| Deferred revenue | $2,634,827 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $9,413,165 |
| Total liabilities | $13,297,667 |
| Net assets without donor restrictions | $5,118,286 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,415,953 |