Arnette House Inc
- Assets
- $2.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 67
- Location
- Ocala, FL
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 59-2119445
Organization Overview
Arnette House Inc is located in Ocala, FL. The organization was established in 1981. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Arnette House Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arnette House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arnette House Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHORT-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.
NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.
GROUP 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.
STOP NOW AND PLAN PROGRAM HELPS TROUBLED CHILDREN AND THEIR PARENTS LEARN HOW TO EFFECTIVELY MANAGE THEIR EMOTIONS AND 'KEEP PROBLEMS SMALL'.
SHORT-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.
NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.
GROUP 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.
STOP NOW AND PLAN PROGRAM HELPS TROUBLED CHILDREN AND THEIR PARENTS LEARN HOW TO EFFECTIVELY MANAGE THEIR EMOTIONS AND 'KEEP PROBLEMS SMALL'.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Pettitt CEO | Officer | 40 | $108,287 |
Jason Kasten CFO | Officer | 40 | $67,872 |
Kelly Scott President | OfficerTrustee | 1 | $0 |
Kristy Gibboney Vice Preside | OfficerTrustee | 1 | $0 |
Lorin Bryan Secretary | OfficerTrustee | 1 | $0 |
Mary Scribner Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $126,805 |
| Membership dues | $0 |
| Fundraising events | $12,611 |
| Related organizations | $0 |
| Government grants | $1,748,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,302 |
| Noncash contributions included in lines 1a–1f | $54,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,132,580 |
| Total Program Service Revenue | $579,686 |
| Investment income | $30,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,789 |
| Net Income from Fundraising Events | -$718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,748,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,270 |
| Compensation of current officers, directors, key employees. | $167,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,670,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,607 |
| Payroll taxes | $139,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,995 |
| Advertising and promotion | $811 |
| Office expenses | $24,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,083 |
| Travel | $13,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,238 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,708 |
| Insurance | $76,079 |
| All other expenses | $38,127 |
| Total functional expenses | $2,681,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,068 |
| Savings and temporary cash investments | $1,023,003 |
| Pledges and grants receivable | $222,009 |
| Accounts receivable, net | $489 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,924 |
| Net Land, buildings, and equipment | $566,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,732 |
| Total assets | $2,173,598 |
| Accounts payable and accrued expenses | $276,215 |
| Grants payable | $0 |
| Deferred revenue | $3,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $66,626 |
| Other liabilities | $0 |
| Total liabilities | $346,341 |
| Net assets without donor restrictions | $1,822,052 |
| Net assets with donor restrictions | $5,205 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,173,598 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Arnette House Inc has recieved totaling $68,629.
| Awarding Organization | Amount |
|---|---|
Sexauer Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO BE USED TO REFURBISH THE DAY ROOM AND BATHROOM IN THE EMERGENCY YOUTH SHELTER | $15,000 |
Palmer Foundation Inc Ocala, FL PURPOSE: GENERAL FUND | $10,000 |
Van Kampen Boyer Molinari Charitable Foundation Spring Lake, MI PURPOSE: EMERGENCY YOUTH SHELTER/FOSTER HOME | $10,000 |
Enchanted Backpack Chicago, IL PURPOSE: IN-KIND DONATION OF CLOTHING AND HOME GOODS | $4,701 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $3,500 |
Endowment Analysis
| Beg. Balance | $5,740 |
| Net Contributions | $5,205 |
| Other Expense | $5,740 |
| Ending Balance | $5,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |
Youth Crisis Center Inc Jacksonville, FL | $2,793,358 | $4,972,104 |
Youth Haven Inc Naples, FL | $12,129,696 | $4,095,563 |