Civic Intelligence

Arnette House Inc.

990 • Fiscal year 2020 • EIN 59-2119445

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,491

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,197,656

Up $392,521 (+22%) from 2019

Net Assets

Up

$1,782,314

Up $196,665 (+12%) from 2019

Liabilities

Up

$415,342

Up $195,856 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$2,828,242

Up $304,094 (+12%) from 2019

Expenses

Up

$2,608,846

Up $193,956 (+8.0%) from 2019

Net Income

Up

$219,396

Up $110,138 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$2,197,656
Liabilities$415,342
Net Assets$1,782,314
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$2,828,242
Expenses$2,608,846
Net Income$219,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$2,841,129
Mission and Program Overview

Mission

To provide safe and effective programs to strengthen youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$694,741$789,717▲ $94,976
Land, Buildings, and Equipment, Net$710,896$636,625▼ $74,271
Cash and Non-Interest-Bearing Accounts$201,621$434,140▲ $232,519
Pledges and Grants Receivable$177,121$308,026▲ $130,905
Prepaid Expenses and Deferred Charges$15,350$21,101▲ $5,751
Accounts Receivable-$2,391-
Total Assets$1,805,135$2,197,656▲ $392,521
Other Assets Total$5,406$5,656▲ $250
Liabilities
Deferred Revenue$50,234$232,120▲ $181,886
Accounts Payable and Accrued Expenses$169,252$183,222▲ $13,970
Total Liabilities$219,486$415,342▲ $195,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,649$1,776,574▲ $190,925
Net Assets With Donor Restrictions-$5,740-
Total Net Assets Fund Balance$1,585,649$1,782,314▲ $196,665
Total Liabilities and Net Assets / Fund Balance$1,805,135$2,197,656▲ $392,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,770$886,001$1,202,771
Equipment$259,855$403,058$662,913
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$6,495-$755$5,740
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri PettittCEOFT$95,049$442$95,491
Jp LeardOutgoing CFOFT$71,413$9$71,422
Jason KastenIncoming CFOFT$46,135$13$46,148

Board Members and Trustees

NameTitle
Alethia Pantazis MdDirector
Jackie SuarezDirector
Jonathan FrenchDirector
Nancy CastilloDirector
Richard LarkinDirector
Timothy Babiarz EsqDirector
Kelly ScottIncoming Pre
Lorin BryanIncoming Sec
Kristy GibboneyIncoming VP
Kerry CrawfordOutgoing Pre
Brandon CryslerOutgoing Sec
David GoebelOutgoing VP
Mary ScribnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,513
Program Service Revenue
$649,324
Investment Income
$31,118
Other Revenue
$-7,713
All Other Contributions
$147,867
Change in Net Assets
$219,396

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-$27,497Fair Market Value
Other Non Cash Contri Table21$9,525Fair Market Value
Food Inventory21$4,059Fair Market Value
Total Noncash Contributions42$41,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,832
Revenue Not Reported on Financial Statements
$8,410
Revenue Not Reported on Form 990
$96
Other Revenue Adjustments
$8,410
Total Revenue per Audited Statements
$2,819,928
Total Revenue per Form 990
$2,828,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,557
Other Expenses$589,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,040$274,014-$1,589,054
Current Officers, Directors, Trustees, and Key Employees$91,188$91,188-$182,376
Payroll Taxes$109,636$15,816-$125,452
Other Employee Benefits$117,012$5,663-$122,675
Depreciation Depletion$82$100,882-$100,964
Fees for Services Other$80,666$10,934-$91,600
Occupancy$76,477$1,938-$78,415
Insurance$61,919$5,999-$67,918
Office Expenses$19,767$6,622-$26,389
Other Expenses$24,529$95-$24,624
Fees for Services Accounting$15,513$2,738-$18,251
Travel$15,446$113-$15,559
All Other Expenses$7,783$6,940-$14,723
Conferences and Meetings$8,604$716-$9,320
Advertising$884$720-$1,604
Total Functional Expenses$2,073,561$535,285$0$2,608,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,623,263
Expenses per Audited Statements$2,608,846
Total Expenses per Form 990$2,608,846
Expenses Not Reported on Form 990$14,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,779
Gaming Gross Income$4,923
Gaming Direct Expenses$108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Florida Feast$12,193-$4,445-
Regatta$9,222-$1,177-
Total Events$21,415-$6,299$-6,299
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 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 8B

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

Form 990, Part VIII

“The organization received a paycheck protection program (ppp) loan of 348,354 during the 2020 fiscal year. The organization has applied for loan forgiveness and expects the entire amount of the loan to be forgiven. 119,724 of the ppp loan has been included as government grant revenue on form 990, part viii, line 1e. This portion represents the amount of the loan allocated to expenditures made during the 2020 fiscal year as the 24 week period crossed fiscal years.”

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
2021-02-24
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
73
Volunteers
266

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 2

“During the fiscal year, a determination was made that snap (stop now and plan) program which helps troubled children and their parents learn how to effectively manage their emotions and 'keep problems small' is an exempt purpose accomplishment.”

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 X

“The organization received a paycheck protection program (ppp) loan of 348,354 during the 2020 fiscal year. The organization has applied for loan forgiveness and expects the entire amount of the loan to be forgiven. 228,630 of the loan is reported as deferred revenue on form 990, part x, line 19. This portion represents the amount of the loan allocated to expenditures made during the subsequent fiscal year as the 24 week period crossed fiscal years.”

Form 990, Part XI, Line 9

“Fundraising expenses 12,887 interest income from impaired receivable -21,297 fundraising expenses -12,887 book / tax depreciation difference -1,530 total -22,827”

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 4B

“Fundraising expenses -12,887 interest income from impaired receivable 21,297”

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

“Fundraising expenses 12,887 book / tax depreciation difference 1,530”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2INCOMING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3INCOMING PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INCOMING VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INCOMING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTGOING VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTGOING PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025140
IRS990/FundraisingDirectExpensesAmt012779
IRS990/GainOrLossGrp/OtherAmt02874
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0108
IRS990/GamingGrossIncomeAmt04923
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01835878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02874
IRS990/GrossReceiptsAmt02841129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05999
IRS990/InsuranceGrp/ProgramServicesAmt061919
IRS990/InsuranceGrp/TotalAmt067918
IRS990/InvestmentIncomeGrp/ExclusionAmt028244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636625
IRS990/LandBldgEquipCostOrOtherBssAmt01925684
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/NetAssetsOrFundBalancesBOYAmt01585649
IRS990/NetAssetsOrFundBalancesEOYAmt01782314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12779
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04815
IRS990/NetUnrlzdGainsLossesInvstAmt096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01585649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01776574
IRS990/NoncashContributionsAmt041081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01938
IRS990/OccupancyGrp/ProgramServicesAmt076477
IRS990/OccupancyGrp/TotalAmt078415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06622
IRS990/OfficeExpensesGrp/ProgramServicesAmt019767
IRS990/OfficeExpensesGrp/TotalAmt026389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05406
IRS990/OtherAssetsTotalGrp/EOYAmt05656
IRS990/OtherChangesInNetAssetsAmt0-22827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122675
IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt064023
IRS990/OtherExpensesGrp/ProgramServicesAmt130196
IRS990/OtherExpensesGrp/ProgramServicesAmt234796
IRS990/OtherExpensesGrp/ProgramServicesAmt324529
IRS990/OtherExpensesGrp/TotalAmt064023
IRS990/OtherExpensesGrp/TotalAmt141081
IRS990/OtherExpensesGrp/TotalAmt234818
IRS990/OtherExpensesGrp/TotalAmt324624
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueTotalAmt0251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109636
IRS990/PayrollTaxesGrp/TotalAmt0125452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021101
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/RelatedOrExemptFuncIncomeAmt0441945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190
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/ExpenseAmt0400823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0441945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STOP NOW AND PLAN PROGRAM HELPS TROUBLED CHILDREN AND THEIR PARENTS LEARN HOW TO EFFECTIVELY MANAGE THEIR EMOTIONS AND 'KEEP PROBLEMS SMALL'.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01929232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026622
IRS990/PYOtherExpensesAmt0585255
IRS990/PYOtherRevenueAmt0-2405
IRS990/PYProgramServiceRevenueAmt0570699
IRS990/PYRevenuesLessExpensesAmt0109258
IRS990/PYSalariesCompEmpBnftPaidAmt01829635
IRS990/PYTotalExpensesAmt02414890
IRS990/PYTotalRevenueAmt02524148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUES 37,011 FUNDRAISING 126,401 GAMING 4,923
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/CurrentTaxYearMinus1YearAmt01929232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01701377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01608005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01511674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08905801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03167829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt08905801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02155513

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,656
Liabilities
$415,342
Net assets
$1,782,314
Revenue
$2,828,242
Expenses
$2,608,846
Net income
$219,396
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