Civic Intelligence

Arcata House Partnership

EIN 94-3163269 • 501(c)3 • Arcata, CA

Profile

Housing for the homeless in the community

4677 West Valley BlvdArcata, CA 95521

www.arcatahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,879,140

Up $4,463,187 (+24%) from 2023

Liabilities

Down

$11,287,639

Down $2,010,028 (-15%) from 2023

Net Assets

Up

$11,591,501

Up $6,473,215 (+126%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$12,052,750

Up $5,606,525 (+87%) from 2023

Expenses

Down

$5,579,535

Down $330,582 (-5.6%) from 2023

Net Income

Up

$6,473,215

Up $5,937,107 (+1107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $924,879Liabilities 2010: $88,427Net Assets 2010: $836,4522010Assets 2011: $1,113,696Liabilities 2011: $262,433Net Assets 2011: $851,2632011Assets 2012: $1,669,782Liabilities 2012: $186,134Net Assets 2012: $1,483,6482012Assets 2013: $1,569,001Liabilities 2013: $207,855Net Assets 2013: $1,361,1462013Assets 2014: $1,611,686Liabilities 2014: $210,748Net Assets 2014: $1,400,9382014Assets 2015: $1,606,261Liabilities 2015: $208,784Net Assets 2015: $1,397,4772015Assets 2016: $1,524,968Liabilities 2016: $194,733Net Assets 2016: $1,330,2352016Assets 2017: $1,400,122Liabilities 2017: $258,490Net Assets 2017: $1,141,6322017Assets 2018: $1,516,812Liabilities 2018: $192,673Net Assets 2018: $1,324,1392018Assets 2019: $1,524,556Liabilities 2019: $326,966Net Assets 2019: $1,197,5902019Assets 2020: $4,201,239Liabilities 2020: $451,659Net Assets 2020: $3,749,5802020Assets 2021: $4,619,546Liabilities 2021: $667,231Net Assets 2021: $3,952,3152021Assets 2022: $18,929,952Liabilities 2022: $14,943,758Net Assets 2022: $3,986,1942022Assets 2023: $18,415,953Liabilities 2023: $13,297,667Net Assets 2023: $5,118,2862023Assets 2024: $22,879,140Liabilities 2024: $11,287,639Net Assets 2024: $11,591,5012024

Highlighted filing

2024

Assets$22,879,140
Liabilities$11,287,639
Net Assets$11,591,501
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $511,921Expenses 2010: $483,169Net Income 2010: $28,7522010Expenses 2011: $497,7372011Expenses 2012: $587,7092012Revenue 2013: $695,413Expenses 2013: $806,270Net Income 2013: -$110,8572013Revenue 2014: $926,243Expenses 2014: $886,451Net Income 2014: $39,7922014Revenue 2015: $901,778Expenses 2015: $905,239Net Income 2015: -$3,4612015Revenue 2016: $727,969Expenses 2016: $795,211Net Income 2016: -$67,2422016Revenue 2017: $952,442Expenses 2017: $1,038,168Net Income 2017: -$85,7262017Revenue 2018: $1,269,198Expenses 2018: $1,086,691Net Income 2018: $182,5072018Revenue 2019: $1,465,431Expenses 2019: $1,446,037Net Income 2019: $19,3942019Revenue 2020: $4,628,011Expenses 2020: $2,076,021Net Income 2020: $2,551,9902020Revenue 2021: $2,636,752Expenses 2021: $2,443,371Net Income 2021: $193,3812021Revenue 2022: $4,269,113Expenses 2022: $4,228,325Net Income 2022: $40,7882022Revenue 2023: $6,446,225Expenses 2023: $5,910,117Net Income 2023: $536,1082023Revenue 2024: $12,052,750Expenses 2024: $5,579,535Net Income 2024: $6,473,2152024

Highlighted filing

2024

Revenue$12,052,750
Expenses$5,579,535
Net Income$6,473,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,879,140
Liabilities
$11,287,639
Net assets
$11,591,501
Revenue
$12,052,750
Expenses
$5,579,535
Net income
$6,473,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$11.3$11.6$12.1$5.58$6.47
2023Detailed filing. Detailed filing data is available for this year.$18.4$13.3$5.12$6.45$5.91$0.54
2022Detailed filing. Detailed filing data is available for this year.$18.9$14.9$3.99$4.27$4.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.67$3.95$2.64$2.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.45$3.75$4.63$2.08$2.55
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.47$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.32$1.27$1.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.95$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.73$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.90$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.93$0.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.70$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.19$1.48$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.26$0.85$0.50
2010Summary only. Only limited summary data is available for this year.$0.92$0.09$0.84$0.51$0.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$12,052,750
Mission and Program Overview

Mission

Housing for the homeless in the community

Housing for homeless in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,335,499$13,519,614▲ $184,115
Cash and Non-Interest-Bearing Accounts$3,542,311$8,660,762▲ $5,118,451
Accounts Receivable$1,475,927$656,407▼ $819,520
Prepaid Expenses and Deferred Charges$50,300$28,249▼ $22,051
Investments Other Securities$11,916$14,108▲ $2,192
Total Assets$18,415,953$22,879,140▲ $4,463,187
Liabilities
Other Liabilities$9,413,165$9,353,868▼ $59,297
Deferred Revenue$2,634,827$1,635,585▼ $999,242
Accounts Payable and Accrued Expenses$999,675$298,186▼ $701,489
Unsecured Notes Loans Payable$250,000--
Total Liabilities$13,297,667$11,287,639▼ $2,010,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,969,992-
Net Assets Without Donor Restrictions$5,118,286$5,621,509▲ $503,223
Total Net Assets Fund Balance$5,118,286$11,591,501▲ $6,473,215
Total Liabilities and Net Assets / Fund Balance$18,415,953$22,879,140▲ $4,463,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,951,101$1,306,010$12,257,111
Land$2,022,219-$2,022,219
Equipment$477,996-$477,996
Other Land Buildings$68,298$82,773$151,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene SpoorExecutive DiFT$116,461$2,400$118,861

Board Members and Trustees

NameTitle
Susan ReiselPresident
Alegra Searle-lebelBoard Member
Cassi CarterBoard Member
Judy LongshoreBoard Member
Jason CsehSecretary
Gene JoyceTreasurer
Connie ThomasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Adams Commercial General ContractingConstruction339 2ND STREET, 339 2ND STREET, Eureka, CA 95501$386,300
Pacific BuildersConstruction800 L STREET, 800 L STREET, Arcata, CA 95521$191,315
Greenwave Accounting And FinancialFinancial3111 POMONA LANE, 3111 POMONA LANE, Arcata, CA 95521$175,620
NchiinConsulting2315 DEAN STREET, 2315 DEAN STREET, Eureka, CA 95501$135,596
Revenue and Support

Revenue Composition

Contributions and Grants
$11,014,374
Program Service Revenue
$1,013,936
Investment Income
$14,723
Other Revenue
$9,717
All Other Contributions
$3,180,945
Change in Net Assets
$6,473,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,052,750
Total Revenue per Audited Statements
$12,052,750
Total Revenue per Form 990
$12,052,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,796,426
Other Expenses$2,783,109
Total Fundraising Expense$3,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,515$297,230-$2,221,745
Fees for Services Other$228,220$122,887-$351,107
Depreciation Depletion$291,347$5,938-$297,285
Other Employee Benefits$216,577$38,219-$254,796
Fees for Services Accounting$144,053$77,567-$221,620
Payroll Taxes$167,433$35,991-$203,424
All Other Expenses$131,270$46,483-$177,753
Other Expenses$127,868$6,730-$134,598
Insurance$100,597$25,149-$125,746
Current Officers, Directors, Trustees, and Key Employees-$116,461-$116,461
Office Expenses$80,384$7,200-$87,584
Travel$41,674$6,649-$48,323
Fees for Services Legal$31,019$16,703-$47,722
Interest$2,774$2,774-$5,548
Advertising--$3,450$3,450
Total Functional Expenses$4,734,965$841,120$3,450$5,579,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,579,535
Total Expenses per Audited Statements$5,579,535
Total Expenses per Form 990$5,579,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reversionary Interest$9,301,136
Security Deposits Payable$27,385
Client Trust Funds$25,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Arcata House Partnership
EIN
94-3163269
Phone
7078224528
Address
4677 WEST VALLEY BLVD, ARCATA, CA 95521

Signing Officer

Name
Darlene Spoor
Title
Executive Director
Phone
7078224528
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Spoor
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
107

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Diana L Arndt CPA
Phone
4842230096
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, ALL BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT MUST COMPLETE AN INDEPENDENCE SURVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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