Civic Intelligence

Arnette House Inc.

990 • Fiscal year 2017 • EIN 59-2119445

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileARNETTEHOUSE.ORG

View Organization Page

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,744

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,632,859

Up $62,501 (+4.0%) from 2016

Net Assets

Up

$1,485,082

Up $4,642 (+0.3%) from 2016

Liabilities

Up

$147,777

Up $57,859 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$2,311,542

Up $114,826 (+5.2%) from 2016

Expenses

Up

$2,281,750

Up $189,181 (+9.0%) from 2016

Net Income

Down

$29,792

Down $74,355 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$1,632,859
Liabilities$147,777
Net Assets$1,485,082
Open 2017 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

2017

Revenue$2,311,542
Expenses$2,281,750
Net Income$29,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,347,026
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$653,383$648,031▼ $5,352
Savings and Temporary Cash Investments$474,067$570,355▲ $96,288
Cash and Non-Interest-Bearing Accounts$189,215$215,275▲ $26,060
Pledges and Grants Receivable$204,060$159,717▼ $44,343
Prepaid Expenses and Deferred Charges$21,851$39,481▲ $17,630
Total Assets$1,570,358$1,632,859▲ $62,501
Other Assets Total$27,782--
Liabilities
Accounts Payable and Accrued Expenses$89,918$147,777▲ $57,859
Total Liabilities$89,918$147,777▲ $57,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,921$1,438,157▼ $23,764
Temporarily Rstr Net Assets$18,519$46,925▲ $28,406
Total Net Assets Fund Balance$1,480,440$1,485,082▲ $4,642
Total Liabilities and Net Assets / Fund Balance$1,570,358$1,632,859▲ $62,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,848$737,151$1,198,999
Equipment$126,183$291,206$417,389
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri PettittCEOFT$87,652$92$87,744
Jp LeardCFOFT$68,318$23$68,341

Board Members and Trustees

NameTitle
Kerry CrawfordPresident
Alethia Pantazis MdDirector
Chris WilterDirector
David GoebelDirector
Jonathan FrenchDirector
Katina PantazisDirector
Kelly RogersDirector
Lorin BryanDirector
Sara Connell ArnetteDirector
Timothy Babiarz EsqDirector
Col Alva WilkersonDirector-eme
Brandon CryslerSecretary
Justin TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,005
Program Service Revenue
$662,040
Investment Income
$27,138
Other Revenue
$14,359
All Other Contributions
$87,592
Change in Net Assets
$29,792

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 Table46$14,092Fair Market Value
Clothing and Household Goods-$10,090Fair Market Value
Food Inventory51$5,620Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Books and Publications-$50Fair Market Value
Total Noncash Contributions98$30,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,096
Revenue Not Reported on Financial Statements
$15,446
Other Revenue Adjustments
$15,446
Total Revenue per Audited Statements
$2,296,096
Total Revenue per Form 990
$2,311,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,459
Other Expenses$522,291
Total Fundraising Expense$36,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,381$227,542$34,157$1,342,080
Current Officers, Directors, Trustees, and Key Employees$129,255$31,309-$160,564
Other Employee Benefits$130,986$10,245-$141,231
Payroll Taxes$92,518$20,495$2,571$115,584
Depreciation Depletion-$88,827-$88,827
Insurance$64,899$8,215-$73,114
Occupancy$56,270$2,496-$58,766
Fees for Services Other$43,204$11,418-$54,622
All Other Expenses$27,407$4,476-$31,883
Office Expenses$19,419$7,376-$26,795
Travel$22,508$490-$22,998
Fees for Services Accounting$16,250$3,750-$20,000
Conferences and Meetings$16,657$1,022-$17,679
Other Expenses$15,760$300-$16,060
Advertising$1,188$2,375-$3,563
Fees for Services Legal$2,448$612-$3,060
Total Functional Expenses$1,823,624$421,398$36,728$2,281,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,291,454
Total Expenses per Form 990$2,281,750
Expenses per Audited Statements$2,268,567
Expenses Not Reported on Form 990$22,887
Expenses Not Reported on Financial Statements$13,183
Other Expense Adjustments$13,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,945
Fundraising Gross Income$28,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$62,466$18,054$21,054$-3,000
Florida Feast$10,068$10,068$3,893$6,175
Total Events$72,534$28,122$34,945$-6,823
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 2

“Katina pantazis alethia pantazis, md family relationship”

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
CEO
Phone
3526224432
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Pettitt
Formed
1981
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
749

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

“Interest income on impaired receivable -23,116 fundraising expenses 20,853 workers compensation refund -13,183 fundraising expenses -20,853 workers compensation refund 13,183 book / tax depreciation difference -2,034 total -25,150”

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 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 years before 2014. 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

“Interest income on impaired receivable 23,116 fundraising expenses -20,853 workers compensation refund 13,183”

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

“Fundraising expenses 20,853 book / tax depreciation difference 2,034”

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

“Workers compensation refund 13,183”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02375
IRS990/AdvertisingGrp/ProgramServicesAmt01188
IRS990/AdvertisingGrp/TotalAmt03563
IRS990/AllOtherContributionsAmt087592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027407
IRS990/AllOtherExpensesGrp/TotalAmt031883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERI PETTITT CEO
IRS990/BooksInCareOfDetail/PhoneNum03526224432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 NE 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189215
IRS990/CashNonInterestBearingGrp/EOYAmt0215275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016657
IRS990/ConferencesMeetingsGrp/TotalAmt017679
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044412
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01608005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027138
IRS990/CYOtherExpensesAmt0522291
IRS990/CYOtherRevenueAmt014359
IRS990/CYProgramServiceRevenueAmt0662040
IRS990/CYRevenuesLessExpensesAmt029792
IRS990/CYSalariesCompEmpBnftPaidAmt01759459
IRS990/CYTotalExpensesAmt02281750
IRS990/CYTotalFundraisingExpenseAmt036728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02311542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088827
IRS990/DepreciationDepletionGrp/TotalAmt088827
IRS990/Desc0SHORT-TERM RESIDENTIAL: THE ORGANIZATION PROVIDES A TEMPORARY SHELTER FOR ADOLESCENTS BETWEEN AGES 10 AND 17 WHO ARE RUNAWAYS, EXPERIENCING A FAMILY CRISIS, IN CONTEMPT OF COURT, OR REFERRED FROM VARIOUS SOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01211978
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt098326
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016250
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0612
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02448
IRS990/FeesForServicesLegalGrp/TotalAmt03060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043204
IRS990/FeesForServicesOtherGrp/TotalAmt054622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA CONNELL ARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORIN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON CRYSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6COL ALVA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATINA PANTAZIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY BABIARZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS WILTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ALETHIA PANTAZIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERI PETTITT
IRS990/Form990PartVIISectionAGrp/PersonNm14JP LEARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-EME
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044412
IRS990/FundraisingDirectExpensesAmt034945
IRS990/FundraisingGrossIncomeAmt028122
IRS990/GainOrLossGrp/OtherAmt01861
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01377675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossReceiptsAmt02347026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08215
IRS990/InsuranceGrp/ProgramServicesAmt064899
IRS990/InsuranceGrp/TotalAmt073114
IRS990/InvestmentIncomeGrp/ExclusionAmt025277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648031
IRS990/LandBldgEquipCostOrOtherBssAmt01676388
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0539
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01480440
IRS990/NetAssetsOrFundBalancesEOYAmt01485082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6823
IRS990/NoncashContributionsAmt030152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02496
IRS990/OccupancyGrp/ProgramServicesAmt056270
IRS990/OccupancyGrp/TotalAmt058766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07376
IRS990/OfficeExpensesGrp/ProgramServicesAmt019419
IRS990/OfficeExpensesGrp/TotalAmt026795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027782
IRS990/OtherChangesInNetAssetsAmt0-25150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141231
IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt058867
IRS990/OtherExpensesGrp/ProgramServicesAmt129621
IRS990/OtherExpensesGrp/ProgramServicesAmt215986
IRS990/OtherExpensesGrp/ProgramServicesAmt315760
IRS990/OtherExpensesGrp/TotalAmt059068
IRS990/OtherExpensesGrp/TotalAmt129621
IRS990/OtherExpensesGrp/TotalAmt216235
IRS990/OtherExpensesGrp/TotalAmt316060
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REFUND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013183
IRS990/OtherRevenueMiscGrp/ExclusionAmt14700
IRS990/OtherRevenueMiscGrp/ExclusionAmt23299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23299
IRS990/OtherRevenueTotalAmt021182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020495
IRS990/PayrollTaxesGrp/ProgramServicesAmt092518
IRS990/PayrollTaxesGrp/TotalAmt0115584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039481
IRS990/PrincipalOfficerNm0CHERI PETTITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SHELTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22219
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02219
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01511674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022649
IRS990/PYOtherExpensesAmt0509481
IRS990/PYOtherRevenueAmt04970
IRS990/PYProgramServiceRevenueAmt0657423
IRS990/PYRevenuesLessExpensesAmt0104147
IRS990/PYSalariesCompEmpBnftPaidAmt01583088
IRS990/PYTotalExpensesAmt02092569
IRS990/PYTotalRevenueAmt02196716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt048,333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02030526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08619392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01924796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt08619392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02030526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08619392
IRS990ScheduleA/TotalSupportAmt08782077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,859
Liabilities
$147,777
Net assets
$1,485,082
Revenue
$2,311,542
Expenses
$2,281,750
Net income
$29,792
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