2024-05-15T10:35:01-04:00 2023-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2022-07-01 592119445 ARNETTE HOUSE INC ARNE 3526224432 2310 NE 24TH STREET OCALA FL 34470 CHERI PETTITT CEO 3526224432 2024-05-14 true CHERI PETTITT 999009999 false TIMOTHY M WESTGATE CPA P00631621 3527323872 2024-05-14 2022 2023-04-26 12:10:37Z CHERI PETTITT 2310 NE 24TH STREET OCALA FL 34470 2805793 false X HTTP://ARNETTEHOUSE.ORG/ X 1981 FL TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES 11 11 77 48 0 2004874 2047269 539113 591382 5036 16505 27598 138323 2576621 2793479 0 0 1883295 2048982 0 0 597178 616252 2480473 2665234 96148 128245 2346315 2467028 184178 166642 2162137 2300386 X TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES false false 1313698 28366 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. 312061 NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES. 469489 563016 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. 129523 STOP NOW AND PLAN PROGRAM HELPS TROUBLED CHILDREN AND THEIR PARENTS LEARN HOW TO EFFECTIVELY MANAGE THEIR EMOTIONS AND 'KEEP PROBLEMS SMALL'. 129523 2224771 true true false false false false false false false true true false false true false true true false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 6 0 77 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true true true false X X CHERI PETTITT 3526224432 2310 NE 24TH STREET OCALA FL 34470 CHERI PETTITT CEO 40.00 X 97792 0 837 JASON KASTEN CFO 40.00 X 63710 0 759 KELLY SCOTT PRESIDENT 1.00 X X 0 0 0 MARY SCRIBNER TREASURER 1.00 X X 0 0 0 LORIN BRYAN SECRETARY 1.00 X X 0 0 0 ALETHIA PANTAZIS MD DIRECTOR 2.00 X 0 0 0 BRANDON CRYSLER DIRECTOR 1.00 X 0 0 0 KERRY CRAWFORD DIRECTOR 0.50 X 0 0 0 KAY NICHOL DIRECTOR 1.00 X 0 0 0 JEWRONDA GREENE DIRECTOR 1.50 X 0 0 0 SHANTA MATTHEWS DIRECTOR 1.00 X 0 0 0 BRAYLON CAVE VP 1.00 X X 0 0 0 RYAN VANWAGNER DIRECTOR 1.00 X 0 0 0 161502 1596 false false false 170000 5912 1664308 207049 77757 2047269 GROUP HOMES 624100 563016 563016 EMERGENCY SHELTER CARE 624100 28366 28366 591382 16103 16103 402 402 402 402 5912 1796 -1796 -1796 30640 10518 20122 20122 MISCELLANEOUS INCOME 900099 41217 41217 INSURANCE CLAIM PROCEEDS 900099 36118 36118 UST EXPERIENCE 900099 26162 26162 16500 16500 119997 2793479 591382 154828 166291 166291 1653780 1530977 122803 89694 77206 12488 139217 117122 22095 16501 14026 2475 55540 40823 14717 1325 1217 108 21583 16068 5515 83671 80588 3083 22009 20215 1794 7807 5325 2482 68928 68928 83947 76622 7325 IN-KIND DONATIONS 87756 86756 1000 FOOD AND DRINK 68931 68886 45 CLIENT EXPENSES 43797 38809 4988 DUES AND SUBSCRIPTIONS 25970 24620 1350 28487 25511 2976 2665234 2224771 440463 0 514449 813581 779149 580620 221485 234184 1577 23448 20576 2140367 1520001 559425 620366 246782 197701 2346315 2467028 184178 151642 15000 184178 166642 X 2144689 2290172 17448 10214 2162137 2300386 2346315 2467028 X 128245 4 10000 X false true X true false X 1929232 2155513 2132580 2004874 2047269 10269468 1929232 2155513 2132580 2004874 2047269 10269468 10269468 26556 28244 30307 4840 16103 106050 32803 5174 4667 16718 150637 209999 10585517 2930204 0.97010 0.97940 X PART II, LINE 10 MISC REVENUES 141,847 FUNDRAISING 32,589 GAMING 35,563 SUPPLEMENTAL INFORMATION AMOUNTS ON PART II LINE 10 INCLUDES GROSS INCOME FROM FUNDRAISING ACTIVITIES AND MISCELLANEOUS REVENUES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5493 766 58 6201 5205 293 5 5493 5740 5205 5740 5205 6495 755 5740 1.00000 false false 60000 60000 1322812 1001597 321215 757555 518404 239151 620366 INVESTMENT REAL ESTATE JOINT VENTURE 191500 INTEREST IN BENEFICIAL TRUST 6201 197701 X 2815797 4 10000 12314 22318 2793479 2793479 2677548 12314 12314 2665234 2665234 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 2D FUNDRAISING EXPENSES 1,796 GAMING EXPENSES 10,518 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,796 GAMING EXPENSES 10,518 false false 30640 10000 518 false 30640 10000 518 10518 20122 FL true false true false 1.00000 JASON KASTEN 2310 NE 24TH ST OCALA FL 34470 false JASON KASTEN OVERSIGHT & RECORD KEEPING X X false X 60881 FAIR MARKET VALUE X 44 13746 FAIR MARKET VALUE X GIFT CARDS 14 3130 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II ARNETTE HOUSE IS REPORTING ON COLUMN (B) OF PART I, THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED. FOR LINE 5 CLOTHING AND HOUSEHOLD GOODS, THERE WERE 116 CONTRIBUTIONS MADE. 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, PAGE 6, PART VI, LINE 8B EACH COMMITTE 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 1,796 GAMING EXPENSES 10,518 FUNDRAISING EXPENSES -1,796 GAMING EXPENSES -10,518