2026-05-15T07:28:35-05:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH ST OCALA FL 34471 990 2024-07-01 592119445 ARNETTE HOUSE INC ARNE 3526224432 2310 NE 24TH STREET OCALA FL 34470 CHERI PETTITT CEO 3526224432 2026-05-14 1 1 TIMOTHY WESTGATE CPA P00631621 3527323872 2026-05-14 2024 2025-03-06 01:10:19Z CHERI PETTITT 2310 NE 24TH STREET OCALA FL 34470 4234010 0 X HTTP://ARNETTEHOUSE.ORG/ X 1981 FL TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES 10 10 76 41 0 0 2412531 2375811 853038 1061771 43982 46877 43495 747062 3353046 4231521 0 0 0 0 2471790 2703428 0 0 0 671602 761867 3143392 3465295 209654 766226 2788771 3551244 278340 274228 2510431 3277016 X TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES 0 0 1603017 39167 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. 348064 NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES. 725258 1022604 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. 226063 STOP NOW AND PLAN PROGRAM HELPS TROUBLED CHILDREN AND THEIR PARENTS LEARN HOW TO EFFECTIVELY MANAGE THEIR EMOTIONS AND 'KEEP PROBLEMS SMALL'. 226063 2902402 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X CHERI PETTITT CEO 3526224432 2310 NE 24TH STREET OCALA FL 34470 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 EXITING DIRECTOR 5/15/25 1.00 X 0 0 0 KERRY CRAWFORD DIRECTOR 1.00 X 0 0 0 KAY NICHOL DIRECTOR 1.00 X 0 0 0 JEWRONDA GREENE DIRECTOR 1.00 X 0 0 0 SHANTA MATTHEWS DIRECTOR 1.00 X 0 0 0 BRAYLON CAVE EXITING VP 5/15/25 1.00 X X 0 0 0 RYAN VANWAGNER DIRECTOR 1.00 X 0 0 0 RANDY ALVORD DIRECTOR 1.00 X 0 0 0 ROBERT VASS DIRECTOR 1.00 X 0 0 0 CHERI PETTITT CEO 40.00 X 112552 0 837 JASON KASTEN CFO 40.00 X 80557 0 759 193109 0 1596 1 0 0 0 0 78850 5635 2073055 218271 36326 2375811 EMERGENCY SHELTER CARE 624100 1022604 1022604 GROUP HOMES 624100 39167 39167 1061771 37131 37131 246 9500 0 0 246 9500 9746 9746 15858 5635 2489 13369 13369 10000 0 10000 10000 ERC FUNDS 900099 691933 691933 MISCELLANEOUS INCOME 900099 31760 31760 723693 4231521 1061771 0 793939 198368 198368 2233447 2075973 157474 89858 67352 22506 181755 156068 25687 32588 20906 11682 134893 120949 13944 734 634 100 25583 19486 6097 110805 107025 3780 1705 1287 418 26224 20503 5721 4414 4414 101701 101701 102652 97122 5530 FOOD & DRINK 75237 75010 227 OTHER EXPENSES 49403 46464 2939 CLIENT EXPENSES 40270 38660 1610 IN KIND 36326 36326 19332 18637 695 3465295 2902402 562893 0 805486 1479328 605627 617128 372985 450074 34050 40547 2438169 1672972 772345 765197 198278 198970 2788771 3551244 220234 226990 58106 47238 278340 274228 X 2495420 3230808 15011 46208 2510431 3277016 2788771 3551244 766226 359 0 X 0 1 X 1 0 X 2132580 2004874 2047269 2412531 2375811 10973065 2132580 2004874 2047269 2412531 2375811 10973065 10973065 30307 4840 16103 36819 37131 125200 4667 16718 150637 57485 755187 984694 12082959 3624990 0.90810 0.96840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUES - 2020 AMOUNT: $ 4,667. 2021 AMOUNT: $ 16,718. 2022 AMOUNT: $ 119,997. 2023 AMOUNT: $ 25,846. 2024 AMOUNT: $ 723,694. FUNDRAISING - 2024 AMOUNT: $ 31,493. GAMING - 2022 AMOUNT: $ 30,640. 2023 AMOUNT: $ 31,639. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6778 763 71 7470 6201 641 63 6778 5493 766 58 6201 5205 293 5 5493 5740 5205 5740 5205 1.00000 0 0 60000 60000 1406137 1071329 334808 972032 601643 370389 765197 INVESTMENT REAL ESTATE JOINT VENTURE 191500 INTEREST IN BENEFICIAL TRUST 7470 198970 OPERATING LEASE LIABILITY 47238 47238 X 4234369 359 2489 2848 4231521 0 4231521 3467784 2489 2489 3465295 0 3465295 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. PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,489. CHEESE FUNDRAISER 7450 7450 GOLF TOURNAMENT 5663 5663 2 8380 5635 2745 2489 21493 5635 15858 2489 2489 13369 X 32966 FAIR MARKET VALUE X 17 2760 FAIR MARKET VALUE X GIFT CARDS 2 600 FAIR MARKET VALUE 0 1 0 PART I, LINE 30B: 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 GOOD, THERE WERE 138 CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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. 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, PART VI, SECTION C, 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 CANDID.COM AND AVAILABLE BY REQUEST.