Civic Intelligence

Fern House Inc

EIN 59-2286556 • 501(c)3 • West Palm Beach, FL

Profile

SPIRITUAL RECOVERY

1958 Church StreetWest Palm Beach, FL 33409

www.fernhouse.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$133,868

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,849,267

Up $368,394 (+8.2%) from 2023

Liabilities

Up

$602,765

Up $313,244 (+108%) from 2023

Net Assets

Up

$4,246,502

Up $55,150 (+1.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$928,093

Down $15,453 (-1.6%) from 2023

Expenses

Up

$872,943

Up $169,633 (+24%) from 2023

Net Income

Down

$55,150

Down $185,086 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,390Liabilities 2011: $8,318Net Assets 2011: $924,0722011Assets 2012: $1,489,713Liabilities 2012: $421,752Net Assets 2012: $1,067,9612012Assets 2013: $1,610,319Liabilities 2013: $379,149Net Assets 2013: $1,231,1702013Assets 2014: $1,710,596Liabilities 2014: $344,285Net Assets 2014: $1,366,3112014Assets 2015: $1,670,284Liabilities 2015: $153,666Net Assets 2015: $1,516,6182015Assets 2016: $1,688,842Liabilities 2016: $57,031Net Assets 2016: $1,631,8112016Assets 2017: $1,721,608Liabilities 2017: $0Net Assets 2017: $1,721,6082017Assets 2018: $1,808,028Liabilities 2018: $0Net Assets 2018: $1,808,0282018Assets 2019: $2,081,195Liabilities 2019: $24,358Net Assets 2019: $2,056,8372019Assets 2020: $2,413,118Liabilities 2020: $42,676Net Assets 2020: $2,370,4422020Assets 2021: $2,742,805Liabilities 2021: $19,971Net Assets 2021: $2,722,8342021Assets 2022: $3,953,304Liabilities 2022: $10,366Net Assets 2022: $3,942,9382022Assets 2023: $4,480,873Liabilities 2023: $289,521Net Assets 2023: $4,191,3522023Assets 2024: $4,849,267Liabilities 2024: $602,765Net Assets 2024: $4,246,5022024

Highlighted filing

2024

Assets$4,849,267
Liabilities$602,765
Net Assets$4,246,502
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $479,255Expenses 2011: $446,863Net Income 2011: $32,3922011Revenue 2012: $732,482Expenses 2012: $588,593Net Income 2012: $143,8892012Revenue 2013: $826,589Expenses 2013: $663,380Net Income 2013: $163,2092013Revenue 2014: $755,286Expenses 2014: $620,146Net Income 2014: $135,1402014Revenue 2015: $777,564Expenses 2015: $627,257Net Income 2015: $150,3072015Revenue 2016: $793,208Expenses 2016: $678,014Net Income 2016: $115,1942016Revenue 2017: $762,038Expenses 2017: $672,241Net Income 2017: $89,7972017Revenue 2018: $712,220Expenses 2018: $625,800Net Income 2018: $86,4202018Revenue 2019: $861,019Expenses 2019: $612,210Net Income 2019: $248,8092019Revenue 2020: $921,418Expenses 2020: $607,813Net Income 2020: $313,6052020Revenue 2021: $982,462Expenses 2021: $630,070Net Income 2021: $352,3922021Revenue 2022: $1,930,783Expenses 2022: $710,679Net Income 2022: $1,220,1042022Revenue 2023: $943,546Expenses 2023: $703,310Net Income 2023: $240,2362023Revenue 2024: $928,093Expenses 2024: $872,943Net Income 2024: $55,1502024

Highlighted filing

2024

Revenue$928,093
Expenses$872,943
Net Income$55,150
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,849,267
Liabilities
$602,765
Net assets
$4,246,502
Revenue
$928,093
Expenses
$872,943
Net income
$55,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.60$4.25$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.29$4.19$0.94$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$1.93$0.71$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.98$0.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.92$0.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.86$0.61$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.71$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.76$0.67$0.09
2016Summary only. Only limited summary data is available for this year.$1.69$0.06$1.63$0.79$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$1.67$0.15$1.52$0.78$0.63$0.15
2014Summary only. Only limited summary data is available for this year.$1.71$0.34$1.37$0.76$0.62$0.14
2013Summary only. Only limited summary data is available for this year.$1.61$0.38$1.23$0.83$0.66$0.16
2012Summary only. Only limited summary data is available for this year.$1.49$0.42$1.07$0.73$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.48$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$933,329
Mission and Program Overview

Mission

SPIRITUAL RECOVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,173,736$4,659,729▲ $1,485,993
Investments in Publicly Traded Securities$1,172,311--
Cash and Non-Interest-Bearing Accounts$112,578$171,553▲ $58,975
Intangible Assets$14,900$13,792▼ $1,108
Total Assets$4,480,873$4,849,267▲ $368,394
Other Assets Total$7,348$4,193▼ $3,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,170$581,533▲ $307,363
Deferred Revenue$15,351$21,232▲ $5,881
Total Liabilities$289,521$602,765▲ $313,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,191,352$4,246,502▲ $55,150
Total Net Assets Fund Balance$4,191,352$4,246,502▲ $55,150
Total Liabilities and Net Assets / Fund Balance$4,480,873$4,849,267▲ $368,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,721,320$352,621$4,073,941
Leasehold Improvements$332,856$458,182$791,038
Land$489,178-$489,178
Equipment$116,375$132,935$249,310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles CordleExecutive DiFT$100,583$100,583

Board Members and Trustees

NameTitle
Dr Stephen AlexanderChairperson
Valerie JacksonVice Chairma
John KillgoreBoard Member
Rodes RobinsonBoard Member
Vincent MicaliBoard Member
Chief Michael GaugerDirector
Dr Tasha HibbertDirector
George BenedictDirector
John McgreevyDirector
Kevin SheppardDirector
Kim KoslowDirector
Lavina BakerDirector
Margaret LuceDirector
Michael NefzgerDirector
Patrick ForsheeDirector
Peter GrableDirector
Joseph ConsidineSecretary
Gerald ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,345
Program Service Revenue
$767,131
Investment Income
$20,175
Other Revenue
$34,442
All Other Contributions
$22,924
Change in Net Assets
$55,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,093
Revenue Not Reported on Form 990
$5,236
Total Revenue per Audited Statements
$933,329
Total Revenue per Form 990
$928,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,239
Salaries, Compensation, and Employee Benefits$263,704
Total Fundraising Expense$6,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,826$6,991-$139,817
All Other Expenses$109,469$10,859-$120,328
Current Officers, Directors, Trustees, and Key Employees$79,103$17,946$3,534$100,583
Other Salaries and Wages$60,806$13,794$2,716$77,316
Other Employee Benefits$39,248$30,650$391$70,289
Insurance$13,798$41,356-$55,154
Other Expenses$30,889$3,578-$34,467
Interest$31,886--$31,886
Office Expenses$6,603$9,488-$16,091
Payroll Taxes$8,664$6,766$86$15,516
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$703,078$163,138$6,727$872,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,179
Expenses per Audited Statements$872,943
Total Expenses per Form 990$872,943
Expenses Not Reported on Form 990$5,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,314
Fundraising Direct Expenses$5,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Brunch$109,735$26,314$5,236$21,078
Total Events$109,735$26,314$5,236$21,078
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer (cpa) reviews form and presents it to board of directors for approval”

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

“Officers and directors must periodically acknowledge compliance.”

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

“Compensation committee presents recommendations to board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are held at the main office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fern House Inc
EIN
59-2286556
Phone
5614710430
Address
1958 CHURCH STREET, WEST PALM BEACH, FL 33409

Signing Officer

Name
Gerald Arsenault
Title
Treasurer
Phone
5616553113
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Arsenault
Formed
1983
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
20

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Water 18,693 1,778 0 general supplies 18,718 1,165 0 cable 11,370 0 0 vending machine 10,771 0 0 bank charges 9,247 0 0 automobile 7,846 945 0 taxes, real estate 7,842 0 0 trash removal 6,326 833 0 payroll expense 5,312 1,129 0 administration support 3,506 1,244 0 website expenses 3,013 566 0 telephone 1,899 699 0 drug, fingerprint & backg 2,559 0 0 charitable donation 0 2,500 0 gas 2,367 0 0 total 109,469 10,859 0”

Form 990, Part XI, Line 9

“Fundraising exp - netted with rev 5,236 fundraising exp - netted with rev -5,236”

Financial Statement Notes

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

“Fundraising exp - netted with rev 5,236”

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

“Fundraising exp - netted with rev 5,236”

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