Civic Intelligence

Arcata House Partnership

990 • Fiscal year 2022 • EIN 94-3163269

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ARCATAHOUSE.ORG
1005 11th StreetArcata, CA 95521

(707) 822-4528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$120,282

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

310%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,929,952

Up $14,310,406 (+310%) from 2021

Net Assets

Up

$3,986,194

Up $33,879 (+0.9%) from 2021

Liabilities

Up

$14,943,758

Up $14,276,527 (+2140%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$4,269,113

Up $1,632,361 (+62%) from 2021

Expenses

Up

$4,228,325

Up $1,784,954 (+73%) from 2021

Net Income

Down

$40,788

Down $152,593 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$18,929,952
Liabilities$14,943,758
Net Assets$3,986,194
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$4,269,113
Expenses$4,228,325
Net Income$40,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,269,113
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$3,592,282$12,617,801▲ $9,025,519
Cash and Non-Interest-Bearing Accounts$247,079$5,063,331▲ $4,816,252
Accounts Receivable$491,143$1,239,776▲ $748,633
Investments Other Securities$90,729$8,744▼ $81,985
Prepaid Expenses and Deferred Charges$198,313$300▼ $198,013
Total Assets$4,619,546$18,929,952▲ $14,310,406
Liabilities
Other Liabilities$9,462$9,047,913▲ $9,038,451
Deferred Revenue-$4,509,053-
Accounts Payable and Accrued Expenses$283,121$1,186,792▲ $903,671
Mortgage Notes Payable Secured by Investment Property$374,648--
Unsecured Notes Loans Payable-$200,000-
Total Liabilities$667,231$14,943,758▲ $14,276,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,522,456$2,562,803▲ $40,347
Net Assets With Donor Restrictions$1,429,859$1,423,391▼ $6,468
Total Net Assets Fund Balance$3,952,315$3,986,194▲ $33,879
Total Liabilities and Net Assets / Fund Balance$4,619,546$18,929,952▲ $14,310,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,157,134$767,860$10,924,994
Land$1,973,235-$1,973,235
Equipment$463,003-$463,003
Other Land Buildings$24,429$40,463$64,892
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene SpoorExecutive DiFT$115,482$4,800$120,282
Mary FountainFinance ManaFT$75,112-$75,112

Board Members and Trustees

NameTitle
Susan ReiselPresident
Cassi CarterBoard Member
Judy LongshoreBoard Member
Cindy WoodsSecretary
Gene JoyceTreasurer
Connie ThomasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pierson CompanyConstruction1200 WEST HARRIS STREET, 1200 WEST HARRIS STREET, Eureka, CA 95503$811,231
Revenue and Support

Revenue Composition

Contributions and Grants
$4,131,620
Program Service Revenue
$127,269
Investment Income
$445
Other Revenue
$9,779
All Other Contributions
$98,800
Change in Net Assets
$40,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,113
Revenue Not Reported on Form 990
$-6,909
Total Revenue per Audited Statements
$4,262,204
Total Revenue per Form 990
$4,269,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,405,766
Other Expenses$1,822,559
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,338$35,590-$1,898,928
Current Officers, Directors, Trustees, and Key Employees$57,741$132,853-$190,594
Depreciation Depletion$157,700$20,221-$177,921
Payroll Taxes$154,052$13,508-$167,560
All Other Expenses$114,394$48,363-$162,757
Fees for Services Other$121,708$31,662-$153,370
Other Employee Benefits$136,698$11,986-$148,684
Office Expenses$40,055$56,557$3,000$99,612
Insurance$63,943$7,137-$71,080
Other Expenses$64,653$466-$65,119
Travel$19,294$26,989-$46,283
Interest$5,050$7,946-$12,996
Fees for Services Accounting$10,038$2,611-$12,649
Fees for Services Legal$8,300$2,159-$10,459
Total Functional Expenses$3,747,768$477,557$3,000$4,228,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,228,325
Total Expenses per Audited Statements$4,228,325
Total Expenses per Form 990$4,228,325
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$9,037,358
Client Trust Funds$10,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
1005 11TH STREET, ARCATA, CA 95521

Signing Officer

Name
Darlene Spoor
Title
Executive Director
Phone
7078224528
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Spoor
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
40

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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IRS990/OtherExpensesGrp/ProgramServicesAmt2163053
IRS990/OtherExpensesGrp/ProgramServicesAmt364653
IRS990/OtherExpensesGrp/TotalAmt0617127
IRS990/OtherExpensesGrp/TotalAmt1203035
IRS990/OtherExpensesGrp/TotalAmt2190151
IRS990/OtherExpensesGrp/TotalAmt365119
IRS990/OtherLiabilitiesGrp/BOYAmt09462
IRS990/OtherLiabilitiesGrp/EOYAmt09047913
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09779
IRS990/OtherRevenueTotalAmt09779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01863338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01898928
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154052
IRS990/PayrollTaxesGrp/TotalAmt0167560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0DARLENE SPOOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0127269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02542986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03380
IRS990/PYOtherExpensesAmt0980927
IRS990/PYOtherRevenueAmt0-6984
IRS990/PYProgramServiceRevenueAmt097370
IRS990/PYRevenuesLessExpensesAmt0193381
IRS990/PYSalariesCompEmpBnftPaidAmt01462444
IRS990/PYTotalExpensesAmt02443371
IRS990/PYTotalRevenueAmt02636752
IRS990/ReconcilationRevenueExpnssAmt040788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04131620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02542986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04511208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013619876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt013619876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04131620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02542986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04511208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013619876
IRS990ScheduleA/TotalSupportAmt013865321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0136048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt089386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0225434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010157134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010924994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463003
IRS990ScheduleD/ExpensesSubtotalAmt04228325
IRS990ScheduleD/LandGrp/BookValueAmt01973235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01973235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09037358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVERSIONARY INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-6909
IRS990ScheduleD/RevenueSubtotalAmt04269113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012617801
IRS990ScheduleD/TotalExpensesPerForm990Amt04228325
IRS990ScheduleD/TotalLiabilityAmt09047913
IRS990ScheduleD/TotalRevenuePerForm990Amt04269113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04262204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04228325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04619546
IRS990/TotalAssetsEOYAmt018929952
IRS990/TotalAssetsGrp/BOYAmt04619546
IRS990/TotalAssetsGrp/EOYAmt018929952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04131620
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03747768
IRS990/TotalFunctionalExpensesGrp/TotalAmt04228325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667231
IRS990/TotalLiabilitiesEOYAmt014943758
IRS990/TotalLiabilitiesGrp/BOYAmt0667231
IRS990/TotalLiabilitiesGrp/EOYAmt014943758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03952315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03986194
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt03747768
IRS990/TotalProgramServiceRevenueAmt0127269
IRS990/TotalReportableCompFromOrgAmt0190594
IRS990/TotalRevenueGrp/ExclusionAmt0137493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04269113
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04619546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018929952
IRS990/TravelGrp/ManagementAndGeneralAmt026989
IRS990/TravelGrp/ProgramServicesAmt019294
IRS990/TravelGrp/TotalAmt046283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04667 VALLEY WEST BLVD
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095521
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARCATAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SPOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078224528
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCATA HOUSE PARTNERSHIP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,929,952
Liabilities
$14,943,758
Net assets
$3,986,194
Revenue
$4,269,113
Expenses
$4,228,325
Net income
$40,788
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