Civic Intelligence

Arnette House Inc.

990 • Fiscal year 2015 • EIN 59-2119445

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileARNETTEHOUSE.ORG
2310 NE 24th StreetOcala, FL 34470

(352) 622-4432

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$82,826

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,538,836

Up $45,269 (+3.0%) from 2014

Net Assets

Up

$1,399,292

Up $45,759 (+3.4%) from 2014

Liabilities

Down

$139,544

Down $490 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$2,122,342

Up $84,504 (+4.1%) from 2014

Expenses

Up

$2,055,537

Up $30,533 (+1.5%) from 2014

Net Income

Up

$66,805

Up $53,971 (+421%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2015

Assets$1,538,836
Liabilities$139,544
Net Assets$1,399,292
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$2,122,342
Expenses$2,055,537
Net Income$66,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,184,875
Mission and Program Overview

Mission

To provide safe and effective programs to strengthen youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,849$705,763▼ $33,086
Savings and Temporary Cash Investments$442,133$425,470▼ $16,663
Pledges and Grants Receivable$279,284$189,808▼ $89,476
Cash and Non-Interest-Bearing Accounts$596$189,259▲ $188,663
Prepaid Expenses and Deferred Charges$32,405$28,536▼ $3,869
Total Assets$1,493,567$1,538,836▲ $45,269
Other Assets Total$300--
Liabilities
Accounts Payable and Accrued Expenses$140,034$139,544▼ $490
Total Liabilities$140,034$139,544▼ $490
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,389$1,385,159▲ $39,770
Temporarily Rstr Net Assets$8,144$14,133▲ $5,989
Total Net Assets Fund Balance$1,353,533$1,399,292▲ $45,759
Total Liabilities and Net Assets / Fund Balance$1,493,567$1,538,836▲ $45,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,820$639,075$1,195,895
Equipment$88,943$218,826$307,769
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri PettittCEOFT$77,645$5,181$82,826
Jp LeardCFOFT$55,946$81$56,027

Board Members and Trustees

NameTitle
Jermaine StokesPresident
Cynthia HaileDirector
Daniel ParsonsDirector
David GoebelDirector
Debra JenkinsDirector
Dr William StankoskyDirector
Katina PantazisDirector
Kenneth MinnotteDirector
Lorin BryanDirector
Michael GreinerDirector
Nicole SloanDirector
Rev Jonathan FrenchDirector
Sara Connell ArnetteDirector
Col Alva WilkersonDirector-eme
Pepper KinzerPast Preside
Brandon CryslerSecretary
Justin TurnerTreasurer
Kerry CrawfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,741
Program Service Revenue
$604,550
Investment Income
$20,360
Other Revenue
$14,691
All Other Contributions
$90,438
Change in Net Assets
$66,805

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
Other Non Cash Contri Table27$17,454Fair Market Value
Clothing and Household Goods-$7,747Fair Market Value
Food Inventory21$2,795Fair Market Value
Total Noncash Contributions48$27,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,557
Revenue Not Reported on Financial Statements
$-26,215
Other Revenue Adjustments
$-26,215
Total Revenue per Audited Statements
$2,148,557
Total Revenue per Form 990
$2,122,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,778
Other Expenses$515,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,786$228,069-$1,174,855
Current Officers, Directors, Trustees, and Key Employees$108,253$26,076-$134,329
Other Employee Benefits$110,612$15,209-$125,821
Payroll Taxes$85,795$18,978-$104,773
Occupancy$76,798$4,026-$80,824
Depreciation Depletion-$79,452-$79,452
Insurance$67,069$10,458-$77,527
Fees for Services Other$33,491$20,663-$54,154
Office Expenses$24,571$12,142-$36,713
All Other Expenses$22,532$3,016-$25,548
Fees for Services Accounting$19,663$337-$20,000
Conferences and Meetings$15,205$2,464-$17,669
Travel$10,230$2,361-$12,591
Other Expenses$10,542$1,783-$12,325
Advertising$3,271$285-$3,556
Total Functional Expenses$1,628,117$427,420$0$2,055,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,102,798
Expenses per Audited Statements$2,055,537
Total Expenses per Form 990$2,055,537
Expenses Not Reported on Form 990$47,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,577
Fundraising Direct Expenses$61,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,737$73,577$61,465$12,112
Total Events$74,737$73,577$61,465$12,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

“Each committee did not keep minutes of actions taken at every meeting held.”

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
Chief Executive Officer
Phone
3526224432
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Pettitt
Formed
1981
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
63
Volunteers
810

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, Part XI, Line 9

“Loss on sale of fixed assets 68 interest income on impaired receivable -19,024 fundraising expenses 45,171 loss on sale of fixed assets -68 book/tax depreciation difference -2,022 fundraising expenses -45,171”

Financial Statement Notes

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 taxliabilities 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 years before 2012. 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 4B

“Loss on sale of fixed assets -68 interest income on impaired receivable 19,024 fundraising expenses -45,171”

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

“Loss on sale of fixed assets 68 book/tax depreciation difference 2,022 fundraising expenses 45,171”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-EME
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01068
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024571
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherChangesInNetAssetsAmt0-21046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125821
IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt213381
IRS990/OtherExpensesGrp/ProgramServicesAmt310542
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IRS990/OtherExpensesGrp/TotalAmt127351
IRS990/OtherExpensesGrp/TotalAmt214705
IRS990/OtherExpensesGrp/TotalAmt312325
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02579
IRS990/OtherRevenueTotalAmt02579
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018978
IRS990/PayrollTaxesGrp/ProgramServicesAmt085795
IRS990/PayrollTaxesGrp/TotalAmt0104773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189808
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028536
IRS990/PrincipalOfficerNm0CHERI PETTITT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SHELTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361479
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0340
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/PYProgramServiceRevenueAmt0320
IRS990/PYRevenuesLessExpensesAmt012834
IRS990/PYSalariesCompEmpBnftPaidAmt01485844
IRS990/PYTotalExpensesAmt02025004
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242731
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt034,794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01894093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01944733
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03697
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt034794
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,836
Liabilities
$139,544
Net assets
$1,399,292
Revenue
$2,122,342
Expenses
$2,055,537
Net income
$66,805
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