Civic Intelligence

Arnette House Inc.

990 • Fiscal year 2019 • EIN 59-2119445

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

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

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,615

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,805,135

Up $140,575 (+8.4%) from 2018

Net Assets

Up

$1,585,649

Up $87,267 (+5.8%) from 2018

Liabilities

Up

$219,486

Up $53,308 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$2,524,148

Up $172,129 (+7.3%) from 2018

Expenses

Up

$2,414,890

Up $103,687 (+4.5%) from 2018

Net Income

Up

$109,258

Up $68,442 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,805,135
Liabilities$219,486
Net Assets$1,585,649
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$2,524,148
Expenses$2,414,890
Net Income$109,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.2
Gross Receipts
$2,559,356
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$602,687$710,896▲ $108,209
Savings and Temporary Cash Investments$748,356$694,741▼ $53,615
Cash and Non-Interest-Bearing Accounts$100,137$201,621▲ $101,484
Pledges and Grants Receivable$167,539$177,121▲ $9,582
Prepaid Expenses and Deferred Charges$22,478$15,350▼ $7,128
Total Assets$1,664,560$1,805,135▲ $140,575
Other Assets Total$23,363$5,406▼ $17,957
Liabilities
Accounts Payable and Accrued Expenses$154,178$169,252▲ $15,074
Deferred Revenue$12,000$50,234▲ $38,234
Total Liabilities$166,178$219,486▲ $53,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,295$1,585,649▲ $131,354
Temporarily Rstr Net Assets$44,087--
Total Net Assets Fund Balance$1,498,382$1,585,649▲ $87,267
Total Liabilities and Net Assets / Fund Balance$1,664,560$1,805,135▲ $140,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,195$836,723$1,200,918
Equipment$286,701$382,911$669,612
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri PettittCEOFT$91,523$92$91,615
Jp LeardCFOFT$70,321$15$70,336

Board Members and Trustees

NameTitle
Kerry CrawfordPresident
Alethia Pantazis MdDirector
Jonathan FrenchDirector
Kelly RogersDirector
Kristy GibboneyDirector
Lorin BryanDirector
Richard LarkinDirector
Timothy Babiarz EsqDirector
Jackie SuarezIncoming Director
Nancy CastilloIncoming Director
Katina PantazisOutgoing Director
Sharon Quinn SullivanOutgoing Director
Brandon CryslerSecretary
Mary ScribnerTreasurer
David GoebelVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pool Tek Of The Palm BeachesConstruction990 STINSON WAY, SUITE 213, West Palm Beach, FL 33411$154,520
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,232
Program Service Revenue
$570,699
Investment Income
$26,622
Other Revenue
$-2,405
All Other Contributions
$135,034
Change in Net Assets
$109,258

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
Clothing and Household Goods-$28,725Fair Market Value
Other Non Cash Contri Table59$13,771Fair Market Value
Food Inventory24$4,160Fair Market Value
Total Noncash Contributions83$46,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,096
Revenue Not Reported on Financial Statements
$-14,948
Revenue Not Reported on Form 990
$305
Other Revenue Adjustments
$-14,948
Total Revenue per Audited Statements
$2,539,401
Total Revenue per Form 990
$2,524,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,635
Other Expenses$585,255
Total Fundraising Expense$129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,484$216,558-$1,419,042
Current Officers, Directors, Trustees, and Key Employees$89,484$89,483-$178,967
Other Employee Benefits$125,827--$125,827
Payroll Taxes$89,233$16,566-$105,799
Depreciation Depletion-$98,957-$98,957
Insurance$71,485$5,653-$77,138
Fees for Services Other$57,556$13,639-$71,195
Occupancy$58,931$2,650-$61,581
All Other Expenses$25,466$5,880-$31,346
Office Expenses$23,429$7,500-$30,929
Other Expenses$25,334$175-$25,509
Travel$23,501$217$129$23,847
Conferences and Meetings$20,535$175-$20,710
Fees for Services Accounting$17,425$3,075-$20,500
Advertising$1,507$346-$1,853
Total Functional Expenses$1,952,958$461,803$129$2,414,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,134
Expenses per Audited Statements$2,414,890
Total Expenses per Form 990$2,414,890
Expenses Not Reported on Form 990$37,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,208
Fundraising Gross Income$32,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$52,833$16,997$16,061$936
Florida Feast$10,213$10,213$4,046$6,167
Total Events$63,046$27,210$33,035$-5,825
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
2020-02-27
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
64
Volunteers
477

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 X

“Construction in progress represents funds spent in the construction of sarah arnette aquatic center. The aquatic center will provide our teens a chance to learn water safety and to swim, since florida is the leading state for drownings among children.”

Form 990, Part XI, Line 9

“Interest income on impaired receivable -20,260 fundraising expenses 35,208 fundraising expenses -35,208 addnl depreciation -2,036 total -22,296”

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 is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years 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 4B

“Interest income on impaired receivable 20,260 fundraising expenses -35,208”

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

“Fundraising expenses 35,208 addnl depreciation 2,036”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INCOMING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INCOMING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035836
IRS990/FundraisingDirectExpensesAmt035208
IRS990/FundraisingGrossIncomeAmt032589
IRS990/GainOrLossGrp/OtherAmt066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01661968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066
IRS990/GrossReceiptsAmt02559356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05653
IRS990/InsuranceGrp/ProgramServicesAmt071485
IRS990/InsuranceGrp/TotalAmt077138
IRS990/InvestmentIncomeGrp/ExclusionAmt026556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710896
IRS990/LandBldgEquipCostOrOtherBssAmt01930530
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt01498382
IRS990/NetAssetsOrFundBalancesEOYAmt01585649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2619
IRS990/NetUnrlzdGainsLossesInvstAmt0305
IRS990/NoncashContributionsAmt046656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02650
IRS990/OccupancyGrp/ProgramServicesAmt058931
IRS990/OccupancyGrp/TotalAmt061581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OfficeExpensesGrp/ProgramServicesAmt023429
IRS990/OfficeExpensesGrp/TotalAmt030929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023363
IRS990/OtherAssetsTotalGrp/EOYAmt05406
IRS990/OtherChangesInNetAssetsAmt0-22296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125827
IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt060628
IRS990/OtherExpensesGrp/ProgramServicesAmt132023
IRS990/OtherExpensesGrp/ProgramServicesAmt228110
IRS990/OtherExpensesGrp/ProgramServicesAmt325334
IRS990/OtherExpensesGrp/TotalAmt060628
IRS990/OtherExpensesGrp/TotalAmt132885
IRS990/OtherExpensesGrp/TotalAmt228177
IRS990/OtherExpensesGrp/TotalAmt325509
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016566
IRS990/PayrollTaxesGrp/ProgramServicesAmt089233
IRS990/PayrollTaxesGrp/TotalAmt0105799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015350
IRS990/PrincipalOfficerNm0CHERI PETTITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SHELTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194975
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391672
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/ExpenseAmt0350474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01701377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029667
IRS990/PYOtherExpensesAmt0552236
IRS990/PYOtherRevenueAmt0-7368
IRS990/PYProgramServiceRevenueAmt0628343
IRS990/PYRevenuesLessExpensesAmt040816
IRS990/PYSalariesCompEmpBnftPaidAmt01758967
IRS990/PYTotalExpensesAmt02311203
IRS990/PYTotalRevenueAmt02352019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUES 39,339 FUNDRAISING 199,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS ON PART II LINE 8 FOR YEARS 2015, 2016, 2017, 2018 WERE UPDATED TO REFLECT THE ACTUAL INTEREST ON THE LOAN AMOUNTS ON PART II LINE 10 WERE UPDATED TO INCLUDE GROSS INCOME FROM FUNDRAISING ACTIVITIES AND MISCELLANEOUS REVENUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08233029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03123055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt08233029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01929232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08233029
IRS990ScheduleA/TotalSupportAmt08579337

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,135
Liabilities
$219,486
Net assets
$1,585,649
Revenue
$2,524,148
Expenses
$2,414,890
Net income
$109,258
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