Civic Intelligence

Arnette House Inc

EIN 59-2119445 • 501(c)3 • Ocala, FL

Profile

To provide safe and effective programs to strengthen youth and families

2310 NE 24th StreetOcala, FL 34470

arnettehouse.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M 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

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,788,771

Up $321,743 (+13%) from 2023

Liabilities

Up

$278,340

Up $111,698 (+67%) from 2023

Net Assets

Up

$2,510,431

Up $210,045 (+9.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$3,353,046

Up $559,567 (+20%) from 2023

Expenses

Up

$3,143,392

Up $478,158 (+18%) from 2023

Net Income

Up

$209,654

Up $81,409 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,589,393Liabilities 2010: $88,442Net Assets 2010: $1,500,9512010Assets 2011: $1,658,841Liabilities 2011: $132,823Net Assets 2011: $1,526,0182011Assets 2012: $1,415,955Liabilities 2012: $140,116Net Assets 2012: $1,275,8392012Assets 2013: $1,468,961Liabilities 2013: $122,690Net Assets 2013: $1,346,2712013Assets 2014: $1,493,567Liabilities 2014: $140,034Net Assets 2014: $1,353,5332014Assets 2015: $1,538,836Liabilities 2015: $139,544Net Assets 2015: $1,399,2922015Assets 2016: $1,570,358Liabilities 2016: $89,918Net Assets 2016: $1,480,4402016Assets 2017: $1,632,859Liabilities 2017: $147,777Net Assets 2017: $1,485,0822017Assets 2018: $1,664,560Liabilities 2018: $166,178Net Assets 2018: $1,498,3822018Assets 2019: $1,805,135Liabilities 2019: $219,486Net Assets 2019: $1,585,6492019Assets 2020: $2,197,656Liabilities 2020: $415,342Net Assets 2020: $1,782,3142020Assets 2021: $2,173,598Liabilities 2021: $346,341Net Assets 2021: $1,827,2572021Assets 2022: $2,346,315Liabilities 2022: $184,178Net Assets 2022: $2,162,1372022Assets 2023: $2,467,028Liabilities 2023: $166,642Net Assets 2023: $2,300,3862023Assets 2024: $2,788,771Liabilities 2024: $278,340Net Assets 2024: $2,510,4312024

Highlighted filing

2024

Assets$2,788,771
Liabilities$278,340
Net Assets$2,510,431
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,192,1862010Expenses 2011: $1,935,0312011Revenue 2012: $1,931,731Expenses 2012: $1,888,362Net Income 2012: $43,3692012Revenue 2013: $2,114,849Expenses 2013: $2,023,032Net Income 2013: $91,8172013Revenue 2014: $2,037,838Expenses 2014: $2,025,004Net Income 2014: $12,8342014Revenue 2015: $2,122,342Expenses 2015: $2,055,537Net Income 2015: $66,8052015Revenue 2016: $2,196,716Expenses 2016: $2,092,569Net Income 2016: $104,1472016Revenue 2017: $2,311,542Expenses 2017: $2,281,750Net Income 2017: $29,7922017Revenue 2018: $2,352,019Expenses 2018: $2,311,203Net Income 2018: $40,8162018Revenue 2019: $2,524,148Expenses 2019: $2,414,890Net Income 2019: $109,2582019Revenue 2020: $2,828,242Expenses 2020: $2,608,846Net Income 2020: $219,3962020Revenue 2021: $2,748,311Expenses 2021: $2,681,736Net Income 2021: $66,5752021Revenue 2022: $2,576,621Expenses 2022: $2,480,473Net Income 2022: $96,1482022Revenue 2023: $2,793,479Expenses 2023: $2,665,234Net Income 2023: $128,2452023Revenue 2024: $3,353,046Expenses 2024: $3,143,392Net Income 2024: $209,6542024

Highlighted filing

2024

Revenue$3,353,046
Expenses$3,143,392
Net Income$209,654
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,788,771
Liabilities
$278,340
Net assets
$2,510,431
Revenue
$3,353,046
Expenses
$3,143,392
Net income
$209,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.28$2.51$3.35$3.14$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.17$2.30$2.79$2.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.16$2.58$2.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.35$1.83$2.75$2.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$2.83$2.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$2.52$2.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.50$2.35$2.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.49$2.31$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.20$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$2.12$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$2.04$2.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$2.11$2.02$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.14$1.28$1.93$1.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,367,035
Mission and Program Overview

Mission

To provide safe and effective programs to strengthen youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$813,581$805,486▼ $8,095
Land, Buildings, and Equipment, Net$620,366$772,345▲ $151,979
Savings and Temporary Cash Investments$580,620$605,627▲ $25,007
Pledges and Grants Receivable$234,184$372,985▲ $138,801
Prepaid Expenses and Deferred Charges$20,576$34,050▲ $13,474
Total Assets$2,467,028$2,788,771▲ $321,743
Other Assets Total$197,701$198,278▲ $577
Liabilities
Accounts Payable and Accrued Expenses$151,642$220,234▲ $68,592
Other Liabilities-$58,106-
Deferred Revenue$15,000--
Total Liabilities$166,642$278,340▲ $111,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,290,172$2,495,420▲ $205,248
Net Assets With Donor Restrictions$10,214$15,011▲ $4,797
Total Net Assets Fund Balance$2,300,386$2,510,431▲ $210,045
Total Liabilities and Net Assets / Fund Balance$2,467,028$2,788,771▲ $321,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,835$1,034,136$1,329,971
Equipment$416,510$544,557$961,067
Land$60,000-$60,000
Other Assets Org$6,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,201-▲ $641-$6,778
2022$5,493-▲ $766-$6,201
2021$5,205-▲ $293-$5,493
2020$5,740$5,205-$5,740$5,205
2019-$6,495-$755$5,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri PettittCEOFT$99,268$837$100,105
Jason KastenCFOFT$68,271$759$69,030

Board Members and Trustees

NameTitle
Kelly ScottPresident
Alethia Pantazis MdDirector
Jewronda GreeneDirector
Kay NicholDirector
Kerry CrawfordDirector
Ryan VanwagnerDirector
Shanta MatthewsDirector
Brandon CryslerExiting Dire
Lorin BryanSecretary
Mary ScribnerTreasurer
Braylon CaveVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,531
Program Service Revenue
$853,038
Investment Income
$43,982
Other Revenue
$43,495
All Other Contributions
$267,123
Change in Net Assets
$209,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory47$47,039Fair Market Value
Clothing and Household Goods-$34,230Fair Market Value
Other Non Cash Contri Table2$800Fair Market Value
Total Noncash Contributions49$82,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,353,046
Revenue Not Reported on Form 990
$14,381
Total Revenue per Audited Statements
$3,367,427
Total Revenue per Form 990
$3,353,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,790
Other Expenses$671,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,233$248,095-$2,047,328
Current Officers, Directors, Trustees, and Key Employees-$174,859-$174,859
Payroll Taxes$134,137$32,569-$166,706
Occupancy$92,126$2,158-$94,284
Depreciation Depletion-$86,949-$86,949
Other Employee Benefits$62,446$20,451-$82,897
Insurance$78,174$4,672-$82,846
Fees for Services Other$53,898$9,192-$63,090
All Other Expenses$35,216$7,255-$42,471
Other Expenses$31,016$827-$31,843
Office Expenses$15,551$5,976-$21,527
Fees for Services Accounting$17,050$2,950-$20,000
Travel$17,796$1,418-$19,214
Conferences and Meetings$11,414$6,860-$18,274
Interest-$3,437-$3,437
Advertising$209$88-$297
Total Functional Expenses$2,534,659$608,733$0$3,143,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,157,382
Expenses per Audited Statements$3,143,392
Total Expenses per Form 990$3,143,392
Expenses Not Reported on Form 990$13,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,581
Gaming Direct Expenses$11,408
Fundraising Gross Income$4,058
Fundraising Direct Expenses$2,581
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
Operating Lease Liability$58,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by the treasurer and finance committee members. The finance committee reviews and discusses. The committee will accept and recommend the form 990 be accepted at the next board meeting, or will reject and return the form 990 to the accounting firm for review of the rejected items.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers, volunteers and employees are covered by the conflict of interest policy. Conflicts shall be reported to the board of directors or executive committee. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her influence on the matter. The minutes of the meeting should reflect that a disclosure was made. All board members receive a statement during orientation acknowledging the conflict of interest policy and their requirements to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation for the executive director includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining the compensation for officers and key employees includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of governing documents, its conflict of interest policy and financial statements upon request. Form 990 is available on guidestar.com and available by request.”

Filing and Contact Details

Filer

Filer Name
Arnette House Inc
EIN
59-2119445
Phone
3526224432
Address
2310 NE 24TH STREET, OCALA, FL 34470

Signing Officer

Name
Cheri Pettitt
Title
CEO
Phone
3526224432
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Pettitt
Formed
1981
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
65

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Stop now and plan program helps troubled children and their parents learn how to effectively manage their emotions and 'keep problems small'.”

Form 990, Part XI, Line 9

“Gaming expenses 13,990 gaming expenses -13,990”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds were restricted by donor to be used for specified purposes only such as: kitchen shelves, cabinets, ping pong table, trips, gifts, group home expenses, and program services.”

Schedule D, Page 3, Part X

“The corporation is currently exempt from state and federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation. Accordingly, no provision has been made for income tax liabilities or expenses. It is the policy of management to evaluate its tax position on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The corporation in no longer subject to u.s. Federal or state income tax examinations by tax authorities for over three years in the past. The corporation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”

Schedule D, Page 4, Part XI, Line 2D

“GAMING EXPENSES 13,990”

Schedule D, Page 4, Part XII, Line 2D

“GAMING EXPENSES 13,990”

Raw XML AppendixShowing 400 of 586 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PROGRAM: A PERMANENT HOME FOR CHILDREN BETWEEN THE AGES 13 AND 18 WHO LIVE IN TWO SEPARATE HOMES (ONE FOR BOYS AND ONE FOR GIRLS) TO PROVIDE A STABLE, LONG-TERM HOME-LIKE ENVIRONMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0STOP NOW AND PLAN PROGRAM HELPS TROUBLED CHILDREN AND THEIR PARENTS LEARN HOW TO EFFECTIVELY MANAGE THEIR EMOTIONS AND 'KEEP PROBLEMS SMALL'.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUES 167,479 FUNDRAISING 31,639 GAMING 35,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AMOUNTS ON PART II LINE 10 INCLUDES GROSS INCOME FROM FUNDRAISING ACTIVITIES AND MISCELLANEOUS REVENUES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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