2026-03-30T18:28:51-04:00 2025-12-31 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2025-01-01 592286556 FERN HOUSE INC FERN 5614710430 1958 CHURCH STREET WEST PALM BEACH FL 33409 GERALD ARSENAULT TREASURER 5616553113 2026-03-30 true W ED MOSS JR P00531414 4076445811 2026-03-30 2025 2025-03-06 01:10:19Z GERALD ARSENAULT 800 N FAGLER DRIVE WEST PALM BEACH FL 33401 1139553 false X WWW.FERNHOUSE.ORG X 1983 FL SPIRITUAL RECOVERY 18 18 4 20 0 106345 192699 767131 933023 20175 -18667 34442 2484 928093 1109539 0 0 263704 314193 0 14244 609239 693409 872943 1007602 55150 101937 4849267 4757387 602765 408948 4246502 4348439 SPIRITUAL RECOVERY false false 816105 933023 FERN HOUSE IS A RELIGIOUS DRUG & ALCOHOL REHABILITATION HALFWAY HOUSE. THE ORGANIZATION HOUSES & FEEDS APPROXIMATELY 80 MEN ON A DAILY BASIS 816105 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 4 true false false false false false true true false false false false false false false false false false false X 18 18 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 133868 0 0 DR STEPHEN ALEXANDER CHAIRPERSON 1.00 X X 0 0 0 GERALD ARSENAULT TREASURER 4.00 X X 0 0 0 LAVINA BAKER DIRECTOR 1.00 X 0 0 0 GEORGE BENEDICT DIRECTOR 1.00 X 0 0 0 JOSEPH CONSIDINE SECRETARY 1.00 X X 0 0 0 PATRICK FORSHEE DIRECTOR 1.00 X 0 0 0 CHIEF MICHAEL GAUGER DIRECTOR 1.00 X 0 0 0 PETER GRABLE DIRECTOR 1.00 X 0 0 0 DR TASHA HIBBERT DIRECTOR 1.00 X 0 0 0 KIM KOSLOW DIRECTOR 1.00 X 0 0 0 MARGARET LUCE DIRECTOR 1.00 X 0 0 0 JOHN MCGREEVY DIRECTOR 1.00 X 0 0 0 MICHAEL NEFZGER DIRECTOR 1.00 X 0 0 0 KEVIN SHEPPARD DIRECTOR 1.00 X 0 0 0 VALERIE JACKSON VICE CHAIRMA 1.00 X X 0 0 0 JOHN KILLGORE BOARD MEMBER 1.00 X 0 0 0 VINCENT MICALI BOARD MEMBER 1.00 X 0 0 0 RODES ROBINSON BOARD MEMBER 1.00 X 0 0 0 133868 1 false false false 169571 23128 192699 PROGRAM SERVICES FEES 900099 587190 587190 TOKEN REV. - HAMILTON FACILIT 900099 345833 345833 933023 18667 -18667 -18667 -18667 4450 169571 11347 -6897 VENDING MACHINE 900099 9381 9381 9381 1109539 914356 9381 X 133868 108619 22847 2402 59721 48457 10193 1071 102619 62899 35978 3742 17985 11024 6305 656 8500 6375 2125 6055 6055 12766 3830 8936 35555 23111 12444 182878 173734 9144 63085 47313 15772 FOOD 117839 117163 676 ELECTRIC 60678 48542 12136 REPAIRS & MAINTENANCE 59766 59766 MISCELLANEOUS 35188 8144 22126 4918 111099 97128 13192 779 1007602 816105 177253 14244 X 171553 231625 5613217 1102682 4659729 4510535 13792 11034 4193 4193 4849267 4757387 21232 11222 581533 397726 602765 408948 X 4246502 4348439 4246502 4348439 4849267 4757387 X 101937 X true X false true false X 194488 1097159 113121 106345 192699 1703812 748821 818702 766983 793445 937473 4065424 43379 22222 18844 13364 9381 107190 986688 1938083 898948 913154 1139553 5876426 5876426 47580 20175 67755 47580 20175 67755 986688 1938083 946528 933329 1139553 5944181 0.98860 0.98820 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489178 489178 4082050 500514 3581536 791038 472698 318340 250951 129470 121481 4510535 1120886 11347 11347 1109539 1109539 1018949 11347 11347 1007602 1007602 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP - NETTED WITH REV 11,347 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP - NETTED WITH REV 11,347 SPRING BRUNCH 174021 169571 4450 11347 174021 169571 4450 11347 11347 -6897 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 17,403 0 0 WATER 15,443 813 0 BANK CHARGES 12,323 1,369 0 VENDING MACHINE EXPENSES 12,318 0 0 AUTO 5,110 3,452 0 PAYROLL EXPENSE 4,789 2,263 490 TRASH REMOVAL 6,211 1,096 0 TAXES, REAL ESTATE 7,254 0 0 CABLE 4,087 2,724 0 GAS 5,067 0 0 DRUG TESTING 3,753 0 0 WEBSITE EXPENSE 2,025 579 289 TELEPHONE 1,345 896 0 TOTAL 97,128 13,192 779 FORM 990, PART XI, LINE 9 FUNDRAISING EXP - NETTED WITH REV 11,347 FUNDRAISING EXP - NETTED WITH REV -11,347