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Nonprofiteer
← ARNETTE HOUSE INC

Form 990 for tax year 2024

Filed by ARNETTE HOUSE INC.

Totals

Total revenue
$4,231,521
Total expenses
$3,465,295
Contributions and grants received
$2,375,811
Grants paid
$0
Program service revenue
$1,061,771
Investment income
$46,877
Other revenue
$747,062
Total assets, end of year
$3,551,244
Total liabilities, end of year
$274,228
Net assets or fund balances, end of year
$3,277,016
Program services expenses (Part IX)
$2,902,402
Management and general expenses
$562,893
Fundraising expenses
$0
Program service expenses (Part III)
$2,902,402

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $78,850

  • 1c · Fundraising events

    $5,635

  • 1e · Government grants (contributions)

    $2,073,055

  • 1f · All other contributions, gifts and grants

    $218,271

  • 1g · Noncash contributions included above

    $36,326

  • 2a · Program service revenue: EMERGENCY SHELTER CARE

    total $1,022,604 · related or exempt $1,022,604

  • 2b · Program service revenue: GROUP HOMES

    total $39,167 · related or exempt $39,167

  • 3 · Investment income

    total $37,131 · excluded $37,131

  • 7a · Gross sales of assets other than inventory

    securities $246 · other assets $9,500

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $246 · other assets $9,500

  • 7d · Net gain or loss

    total $9,746 · excluded $9,746

  • 8a · Fundraising events: gross income

    $15,858

  • 8a · Fundraising events: contributions included on line 1c

    $5,635

  • 8b · Fundraising events: direct expenses

    $2,489

  • 8c · Net income from fundraising events

    total $13,369 · excluded $13,369

  • 9a · Gaming: gross income

    $10,000

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $10,000 · excluded $10,000

  • 11a · Other revenue: ERC FUNDS

    total $691,933 · excluded $691,933

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $31,760 · excluded $31,760

  • 11e · Other revenue, total

    $723,693

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $198,368 · management and general $198,368

  • 7 · Other salaries and wages

    total $2,233,447 · program services $2,075,973 · management and general $157,474

  • 9 · Other employee benefits

    total $89,858 · program services $67,352 · management and general $22,506

  • 10 · Payroll taxes

    total $181,755 · program services $156,068 · management and general $25,687

  • 11c · Fees: accounting

    total $32,588 · program services $20,906 · management and general $11,682

  • 11g · Fees: other

    total $134,893 · program services $120,949 · management and general $13,944

  • 12 · Advertising and promotion

    total $734 · program services $634 · management and general $100

  • 13 · Office expenses

    total $25,583 · program services $19,486 · management and general $6,097

  • 16 · Occupancy

    total $110,805 · program services $107,025 · management and general $3,780

  • 17 · Travel

    total $1,705 · program services $1,287 · management and general $418

  • 19 · Conferences, conventions and meetings

    total $26,224 · program services $20,503 · management and general $5,721

  • 20 · Interest

    total $4,414 · management and general $4,414

  • 22 · Depreciation, depletion and amortization

    total $101,701 · management and general $101,701

  • 23 · Insurance

    total $102,652 · program services $97,122 · management and general $5,530

  • 24a · Other expenses: FOOD & DRINK

    total $75,237 · program services $75,010 · management and general $227

  • 24b · Other expenses: OTHER EXPENSES

    total $49,403 · program services $46,464 · management and general $2,939

  • 24c · Other expenses: CLIENT EXPENSES

    total $40,270 · program services $38,660 · management and general $1,610

  • 24d · Other expenses: IN KIND

    total $36,326 · program services $36,326

  • 24e · All other expenses

    total $19,332 · program services $18,637 · management and general $695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $805,486 · end of year $1,479,328

  • 2 · Savings and temporary cash investments

    beginning of year $605,627 · end of year $617,128

  • 3 · Pledges and grants receivable

    beginning of year $372,985 · end of year $450,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,050 · end of year $40,547

  • 10a · Land, buildings and equipment: cost or other basis

    $2,438,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,672,972

  • 10c · Land, buildings and equipment, net

    beginning of year $772,345 · end of year $765,197

  • 15 · Other assets

    beginning of year $198,278 · end of year $198,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,234 · end of year $226,990

  • 25 · Other liabilities

    beginning of year $58,106 · end of year $47,238

  • 27 · Net assets without donor restrictions

    beginning of year $2,495,420 · end of year $3,230,808

  • 28 · Net assets with donor restrictions

    beginning of year $15,011 · end of year $46,208

Mission and programs · 2024

Mission

TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Scott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Scribner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lorin Bryan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alethia Pantazis MD

    EXITING DIRECTOR 5/15/25

    Total calculated
    $0
    Hours/week
    1

  • Kerry Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Nichol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jewronda Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanta Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Braylon Cave

    EXITING VP 5/15/25

    Total calculated
    $0
    Hours/week
    1

  • Ryan Vanwagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Alvord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Vass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Pettitt

    CEO

    Total calculated
    $113,389
    From this org
    $112,552
    From related orgs
    $0
    Other
    $837
    Hours/week
    40

  • Jason Kasten

    CFO

    Total calculated
    $81,316
    From this org
    $80,557
    From related orgs
    $0
    Other
    $759
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349301631

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