2024-06-20T14:28:30-04:00 2023-12-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-01-01 592286556 FERN HOUSE INC FERN 5614710430 1958 CHURCH STREET WEST PALM BEACH FL 33409 GERALD ARSENAULT TREASURER 5616553113 2024-06-20 true GERALD ARSENAULT 999009999 true W ED MOSS JR P00531414 4076445811 2024-06-20 2023 2023-04-26 12:10:37Z GERALD ARSENAULT 800 N FAGLER DRIVE WEST PALM BEACH FL 33401 1788508 false X WWW.FERNHOUSE.ORG X 1983 FL SPIRITUAL RECOVERY 17 17 3 20 0 1097159 113121 774721 757009 116 51133 58787 22283 1930783 943546 0 0 263709 242988 0 8400 446970 460322 710679 703310 1220104 240236 3953304 4480873 10366 289521 3942938 4191352 SPIRITUAL RECOVERY false false 595334 463228 FERN HOUSE IS A RELIGIOUS DRUG & ALCOHOL REHABILITATION HALFWAY HOUSE. THE ORGANIZATION HOUSES & FEEDS APPROXIMATELY 80 MEN ON A DAILY BASIS 595334 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false true true false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false FL X CHARLES CORDLE 5614710430 1958 CHURCH STREET WEST PALM BEACH FL 33409 CHARLES CORDLE EXECUTIVE DI 40.00 X 80591 0 0 DR STEPHEN ALEXANDER CHAIRPERSON 5.00 X X 0 0 0 GERALD ARSENAULT TREASURER 15.00 X X 0 0 0 VALERIE JACKSON VICE CHAIRMA 5.00 X X 0 0 0 JOSEPH CONSIDINE SECRETARY 5.00 X X 0 0 0 KIM KOSLOW DIRECTOR 5.00 X 0 0 0 LAVINA BAKER DIRECTOR 5.00 X 0 0 0 GEORGE BENEDICT DIRECTOR 5.00 X 0 0 0 PATRICK FORSHEE DIRECTOR 5.00 X 0 0 0 CHIEF MICHAEL GAUGER DIRECTOR 5.00 X 0 0 0 PETER GRABLE DIRECTOR 5.00 X 0 0 0 DR TASHA HIBBERT DIRECTOR 5.00 X 0 0 0 MARGARET LUCE DIRECTOR 5.00 X 0 0 0 JOHN MCGREEVY DIRECTOR 5.00 X 0 0 0 MICHAEL NEFZGER DIRECTOR 5.00 X 0 0 0 KEVIN SHEPPARD DIRECTOR 5.00 X 0 0 0 JOHN KILLGORE BOARD MEMBER 5.00 X 0 0 0 VINCENT MICALI BOARD MEMBER 5.00 X 0 0 0 80591 false false false 90602 22519 113121 PROGRAM SERVICE FEES 900099 463228 463228 TOKEN REV. - HAMILTON FACILIT 900099 293781 293781 757009 47580 47580 841980 838427 3553 3553 3553 9974 90602 6535 3439 VENDING MACHINE 900099 18844 18844 18844 943546 760562 66424 X 80591 66019 11387 3185 109181 89439 15427 4315 39789 31155 8260 374 13427 10514 2787 126 6750 5400 1350 15160 10275 4885 53680 50996 2684 49158 39326 9832 FOOD 106000 106000 ELECTRIC 51995 46555 5440 REPAIRS & MIANTENANCE 37970 30376 7594 MISCELLANEOUS 35168 28251 6917 104441 81028 23013 400 703310 595334 99576 8400 X 2418036 112578 3980415 806679 1535268 3173736 1172311 14900 7348 3953304 4480873 10366 15351 274170 10366 289521 X 3142938 4191352 800000 3942938 4191352 3953304 4480873 X 240236 8178 X true X false true false X 61453 113672 194488 1097159 113121 1579893 758300 736226 748821 818702 766983 3829032 56527 78226 43379 22222 18844 219198 876280 928124 986688 1938083 898948 5628123 5628123 47580 47580 47580 47580 876280 928124 986688 1938083 946528 5675703 0.99160 1.00000 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489178 489178 2578239 242969 2335270 769439 444057 325382 143559 119653 23906 3173736 958259 8178 6535 14713 943546 943546 709845 6535 6535 703310 703310 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP - NETTED WITH REV 6,535 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP - NETTED WITH REV 6,535 SPRING BRUNCH 100576 90602 9974 6535 100576 90602 9974 6535 6535 3439 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. FORM 990, PART IX, LINE 24E GENERAL SUPPLIES 15,767 3,941 0 CABLE 11,437 2,859 0 WATER 12,324 1,390 0 VENDING MACHINE 11,866 0 0 BANK CHARGES 8,452 2,113 0 AUTO 5,920 1,480 0 TRASH REMOVAL 6,250 801 0 PAYROLL EXPENSE 0 5,530 0 TAXES, REAL ESTATE 0 4,065 0 DRUG TESTING 3,186 0 0 GAS 2,925 0 0 WEBSITE EXPENSE 1,751 430 400 TELEPHONE 1,150 404 0 TOTAL 81,028 23,013 400 FORM 990, PART XI, LINE 9 FUNDRAISING EXP - NETTED WITH REV 6,535 FUNDRAISING EXP - NETTED WITH REV -6,535