Fern House Inc
- Assets
- $2.7m
- Revenue
- $982.5k
- Investments
- $0.0
- Employees
- 3
- Location
- West Palm Beach, FL
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 59-2286556
Organization Overview
Fern House Inc is located in West Palm Beach, FL. The organization was established in 1984. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Fern House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fern 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 12/2021, Fern House Inc generated $982.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $630.1k during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 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
SPIRITUAL RECOVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FERN HOUSE IS A RELIGIOUS DRUG & ALCOHOL REHABILITATION HALFWAY HOUSE. THE ORGANIZATION HOUSES & FEEDS APPROXIMATELY 80 MEN ON A DAILY BASIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Cordle Executive Di | Trustee | 40 | $90,371 |
Dr Stephen Alexander Chairperson | OfficerTrustee | 2.5 | $0 |
Jonathan Besdine Vice Chairma | OfficerTrustee | 2.5 | $0 |
Gerald Arsenault Treasurer | OfficerTrustee | 2.5 | $0 |
Joseph Considine Secretary | OfficerTrustee | 2.5 | $0 |
Kim Koslow Lhmc Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,000 |
| Related organizations | $0 |
| Government grants | $31,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,488 |
| Total Program Service Revenue | $722,156 |
| Investment income | $504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $982,462 |
| 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. | $90,371 |
| Compensation of current officers, directors, key employees. | $22,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,801 |
| Payroll taxes | $14,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,531 |
| Insurance | $33,275 |
| All other expenses | $118,121 |
| Total functional expenses | $630,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,188,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,554,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,742,805 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $19,971 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,971 |
| Net assets without donor restrictions | $2,722,834 |
| Net assets with donor restrictions | $0 |
| 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 | $2,742,805 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Fern House Inc has recieved totaling $75,889.
| Awarding Organization | Amount |
|---|---|
Lost Tree Village Charitable Foundation Inc North Palm Beach, FL PURPOSE: For expansion and renovations at the campus, which seeks to help indigent male chronic alcoholics and drug addicts achieve sustained sobriety and return to the mainstream of society as productive, responsible citizens. | $58,525 |
Palm Beach Community Trust Fund Las Vegas, NV PURPOSE: GENERAL SUPPORT | $6,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,295 |
George F Baker Uw Palm Beach Gardens, FL PURPOSE: SUPPORT OF ADDICTION RECOVERY | $5,000 |
The Rolla And Kim Campbell Charitable Foundation West Palm Beach, FL PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Jewish Adoption And Foster Care Options Inc Sunrise, FL | $3,020,499 | $7,563,037 |
Childrens Harbor Inc Fort Lauderdale, FL | $3,038,017 | $3,841,395 |