Totals
- Total revenue
- $12,052,750
- Total expenses
- $5,579,535
- Contributions and grants received
- $11,014,374
- Grants paid
- $0
- Program service revenue
- $1,013,936
- Investment income
- $14,723
- Other revenue
- $9,717
- Total assets, end of year
- $22,879,140
- Total liabilities, end of year
- $11,287,639
- Net assets or fund balances, end of year
- $11,591,501
- Program services expenses (Part IX)
- $4,734,965
- Management and general expenses
- $841,120
- Fundraising expenses
- $3,450
- Program service expenses (Part III)
- $4,734,965
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$7,833,429
-
1f · All other contributions, gifts and grants
$3,180,945
-
2a · Program service revenue: RENTAL INCOME
total $742,805 · related or exempt $742,805
-
2b · Program service revenue: CLIENT INCENTIVES
total $271,131 · related or exempt $271,131
-
3 · Investment income
total $14,723 · excluded $14,723
-
11a · Other revenue: MISCELLANEOUS
total $9,717 · excluded $9,717
-
11e · Other revenue, total
$9,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,461 · management and general $116,461
-
7 · Other salaries and wages
total $2,221,745 · program services $1,924,515 · management and general $297,230
-
9 · Other employee benefits
total $254,796 · program services $216,577 · management and general $38,219
-
10 · Payroll taxes
total $203,424 · program services $167,433 · management and general $35,991
-
11b · Fees: legal
total $47,722 · program services $31,019 · management and general $16,703
-
11c · Fees: accounting
total $221,620 · program services $144,053 · management and general $77,567
-
11g · Fees: other
total $351,107 · program services $228,220 · management and general $122,887
-
12 · Advertising and promotion
total $3,450 · fundraising $3,450
-
13 · Office expenses
total $87,584 · program services $80,384 · management and general $7,200
-
17 · Travel
total $48,323 · program services $41,674 · management and general $6,649
-
20 · Interest
total $5,548 · program services $2,774 · management and general $2,774
-
22 · Depreciation, depletion and amortization
total $297,285 · program services $291,347 · management and general $5,938
-
23 · Insurance
total $125,746 · program services $100,597 · management and general $25,149
-
24a · Other expenses: PROGRAM EXPENSES
total $541,745 · program services $541,745
-
24b · Other expenses: BAD DEBT EXPENSE
total $389,240 · program services $389,240
-
24c · Other expenses: UTILITIES
total $351,388 · program services $316,249 · management and general $35,139
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $134,598 · program services $127,868 · management and general $6,730
-
24e · All other expenses
total $177,753 · program services $131,270 · management and general $46,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,542,311 · end of year $8,660,762
-
4 · Accounts receivable
beginning of year $1,475,927 · end of year $656,407
-
9 · Prepaid expenses and deferred charges
beginning of year $50,300 · end of year $28,249
-
10a · Land, buildings and equipment: cost or other basis
$14,908,397
-
10b · Land, buildings and equipment: accumulated depreciation
$1,388,783
-
10c · Land, buildings and equipment, net
beginning of year $13,335,499 · end of year $13,519,614
-
12 · Investments: other securities
beginning of year $11,916 · end of year $14,108
-
17 · Accounts payable and accrued expenses
beginning of year $999,675 · end of year $298,186
-
19 · Deferred revenue
beginning of year $2,634,827 · end of year $1,635,585
-
24 · Unsecured notes and loans payable
beginning of year $250,000
-
25 · Other liabilities
beginning of year $9,413,165 · end of year $9,353,868
-
27 · Net assets without donor restrictions
beginning of year $5,118,286 · end of year $5,621,509
-
28 · Net assets with donor restrictions
end of year $5,969,992
Mission and programs · 2024
Mission
HOUSING FOR THE HOMELESS IN THE COMMUNITY
Activities or mission (Part I)
HOUSING FOR HOMELESS IN THE COMMUNITY
-
ARCATA HOUSE, INC. CONSTRUCTS AND OPERATES TRANSITIONAL HOUSING SHELTERS AND APARTMENTS TO HOUSE HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY.
Expenses $4,734,965
As filed on the 2024 return.
Listed in Part VII
-
DARLENE SPOOR
EXECUTIVE DI
- Total calculated
- $118,861
- From this org
- $116,461
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
-
CASSI CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JASON CSEH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GENE JOYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JUDY LONGSHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN REISEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALEGRA SEARLE-LEBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE THOMAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630309349301803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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