Nonprofit · EIN 59-2119445
ARNETTE HOUSE INC
Tax-exempt · OCALA, FL 34470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,231,521 | $3,465,295 | $766,226 | $3,551,244 | $274,228 | $3,277,016 |
| June 30, 2024 | 990 | $3,353,046 | $3,143,392 | $209,654 | $2,788,771 | $278,340 | $2,510,431 |
| June 30, 2023 | 990 | $2,793,479 | $2,665,234 | $128,245 | $2,467,028 | $166,642 | $2,300,386 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,375,811
- of which government grants
- $2,073,055
- Program service revenue
- $1,061,771
- Investment income
- $46,877
- Net gain from sales of assets
- $9,746
- Net income from fundraising events
- $13,369
- Net income from gaming
- $10,000
- Other revenue
- $747,062
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $198,368
- Other salaries and wages
- $2,233,447
- Salaries, compensation and benefits (total)
- $2,703,428
- Professional fundraising fees
- $0
- Accounting fees
- $32,588
- Occupancy
- $110,805
- Travel
- $1,705
- Depreciation
- $101,701
- Program services (functional)
- $2,902,402
- Management and general (functional)
- $562,893
Balance sheet and other
- Total assets, start of year
- $2,788,771
- Total assets, end of year
- $3,551,244
- Total liabilities, end of year
- $274,228
- Net assets, end of year
- $3,277,016
- Land, buildings and equipment
- $765,197
- Net assets without donor restrictions
- $3,230,808
- Net assets with donor restrictions
- $46,208
- Gross receipts
- $4,234,010
- Employees
- 76
- Volunteers
- 41
- Year formed
- 1981
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERI PETTITT | CEO Officer | 40 | $112,552 | $837 |
| JASON KASTEN | CFO Officer | 40 | $80,557 | $759 |
| KELLY SCOTT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY SCRIBNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LORIN BRYAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALETHIA PANTAZIS MD | EXITING DIRECTOR 5/15/25 Trustee or director | 1 | $0 | $0 |
| KERRY CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY NICHOL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEWRONDA GREENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANTA MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAYLON CAVE | EXITING VP 5/15/25 Trustee or director, Officer | 1 | $0 | $0 |
| RYAN VANWAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY ALVORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT VASS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERI PETTITT | CEO Officer | 40 | $99,268 | $837 |
| JASON KASTEN | CFO Officer | 40 | $68,271 | $759 |
| KELLY SCOTT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY SCRIBNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LORIN BRYAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALETHIA PANTAZIS MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDON CRYSLER | EXITING DIRE Trustee or director | 1 | $0 | $0 |
| KERRY CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY NICHOL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEWRONDA GREENE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| SHANTA MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAYLON CAVE | VP Trustee or director, Officer | 1 | $0 | $0 |
| RYAN VANWAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERI PETTITT | CEO Officer | 40 | $97,792 | $837 |
| JASON KASTEN | CFO Officer | 40 | $63,710 | $759 |
| KELLY SCOTT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY SCRIBNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LORIN BRYAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALETHIA PANTAZIS MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDON CRYSLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERRY CRAWFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAY NICHOL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEWRONDA GREENE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| SHANTA MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAYLON CAVE | VP Trustee or director, Officer | 1 | $0 | $0 |
| RYAN VANWAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2310 NE 24TH ST, OCALA, FL 34470-3840
- Principal officer (990 for 2024)
- CHERI PETTITT, 2310 NE 24TH STREET, OCALA, FL 34470
- Signed the 990
- CHERI PETTITT, CEO
- Phone
- (352) 622-4432
- Website
- HTTP://ARNETTEHOUSE.ORG/
- Return prepared by
- PURVIS GRAY & COMPANY LLP
Mission
TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES
Program accomplishments
- 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.Expenses $1,603,017 · revenue $39,167
- NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.Expenses $348,064
- 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.Expenses $725,258 · revenue $1,022,604
- STOP NOW AND PLAN PROGRAM HELPS TROUBLED CHILDREN AND THEIR PARENTS LEARN HOW TO EFFECTIVELY MANAGE THEIR EMOTIONS AND 'KEEP PROBLEMS SMALL'.Expenses $226,063
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2119445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $3,551,244
- Income (IRS master file)
- $4,234,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,231,521 | $3,465,295 | $3,551,244 | IRS |
| 990 | June 2024 | $3,353,046 | $3,143,392 | $2,788,771 | IRS |
| 990 | June 2023 | $2,793,479 | $2,665,234 | $2,467,028 | IRS |
| 990 | June 2022 | $2,576,621 | $2,480,473 | $2,346,315 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2119445).
Questions about ARNETTE HOUSE INC
- What is the EIN of ARNETTE HOUSE INC?
- The employer identification number (EIN) of ARNETTE HOUSE INC is 59-2119445.
- Is ARNETTE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ARNETTE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARNETTE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARNETTE HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARNETTE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARNETTE HOUSE INC?
- The 990 for the year ended June 30, 2025 names CHERI PETTITT.
- Who are the officers and directors of ARNETTE HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $112,552 (CHERI PETTITT, CEO).
- How much revenue does ARNETTE HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,231,521, expenses of $3,465,295 and total assets of $3,551,244 at year end.
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