Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Arnita Pittman Community Recovery
EIN 80-0807833 • 501(c)3 • Marion, OH
Profile
Provide assistance to those with drug and alcohol addictions in order for them to obtain sober living
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.74x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$82,313
Up $50,365 (+158%) from 2015
Liabilities
Up$60,629
Up $55,714 (+1134%) from 2015
Net Assets
$21,684
No earlier filing loaded for comparison.
Revenue
Up$144,775
Up $51,547 (+55%) from 2015
Expenses
Up$150,124
Up $83,929 (+127%) from 2015
Net Income
Down-$5,349
Down $32,382 (-120%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,313
- Liabilities
- $60,629
- Net assets
- $21,684
- Revenue
- $144,775
- Expenses
- $150,124
- Net income
- -$5,349
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $144,775
Mission and Program Overview
Mission
Provide assistance to those with drug and alcohol addictions in order for them to obtain sober living
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING, TRANSPORTATION, COUNSELING AND JOB SUPPORT FOR INDIVIDUALS WITH DRUG ADDICTION | - | $142,315 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LENORA MAYES | President | - | $0 | - | - |
| ADAM STAPLETON | Vice Preside | - | $0 | - | - |
| SHALAYA OLIVER | Secretary/Tr | - | $0 | - | - |
| ROBERT ANDERSON | Director | - | $0 | - | - |
| CLEOPHUS JONES | Director | - | $0 | - | - |
| ARNITA PITTMAN | Executive Di | FT | $0 | - | - |
| LISA NORRIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arnita Pittman Community Recovery
- EIN
- 80-0807833
- Address
- 827 N MAIN ST, MARION, OH 43302
Signing Officer
- Name
- Arnita Pittman
- Title
- Executive Director
- Phone
- 7403862000
- Signed
- 2017-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Osborne Accounting Services Inc
- Address
- 2511 MARION MOUNT GILEAD RD, MARION, OH 43302-8912
- Preparer
- Craig B Jones CPA
- Phone
- 7403862166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 3,552 office supplies 3,047 telephone/internet 3,034 training 125 insurance 9,103 supplies 13,212 small tools 947 rent equipment 1,261 client activities 129 vehicle expense 1,745 fuel 8,454 licenses & permits 402 dues & subscriptions 210 uniforms & laundry 457 non-investment depreciation 3,256 total 48,934”
Form 990-ez, Part II, Line 24
“31,930 58,478 less accumulated depreciation 1,541 4,777 1,585 27,743 less accumulated amortization 26 1,875 total 31,948 79,569”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,315 8,785 unsecured notes and loans payable 0 21,020 loans from officers 2,600 30,824”
Form 990-ez, Part III
“Provide assistance to those with drug and alcohol addictions in order for them to obtain sober living”
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OSBORNE ACCOUNTING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7403862166 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2511 MARION MT GILEAD ROAD E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69208 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5349 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8199 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31948 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82313 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144775 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 30824 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27409 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LENORA MAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM STAPLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHALAYA OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLEOPHUS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARNITA PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79569 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO THOSE WITH DRUG AND ALCOHOL ADDICTIONS IN ORDER FOR THEM TO OBTAIN SOBER LIVING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING, TRANSPORTATION, COUNSELING AND JOB SUPPORT FOR INDIVIDUALS WITH DRUG ADDICTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65582 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4915 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142315 |
| IRS990EZ/TotalRevenueAmt | 0 | 144775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238003 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 30824 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES-START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13223 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ARNITA PITTMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 30824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,552 OFFICE SUPPLIES 3,047 TELEPHONE/INTERNET 3,034 TRAINING 125 INSURANCE 9,103 SUPPLIES 13,212 SMALL TOOLS 947 RENT EQUIPMENT 1,261 CLIENT ACTIVITIES 129 VEHICLE EXPENSE 1,745 FUEL 8,454 LICENSES & PERMITS 402 DUES & SUBSCRIPTIONS 210 UNIFORMS & LAUNDRY 457 NON-INVESTMENT DEPRECIATION 3,256 TOTAL 48,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 31,930 58,478 LESS ACCUMULATED DEPRECIATION 1,541 4,777 1,585 27,743 LESS ACCUMULATED AMORTIZATION 26 1,875 TOTAL 31,948 79,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,315 8,785 UNSECURED NOTES AND LOANS PAYABLE 0 21,020 LOANS FROM OFFICERS 2,600 30,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE ASSISTANCE TO THOSE WITH DRUG AND ALCOHOL ADDICTIONS IN ORDER FOR THEM TO OBTAIN SOBER LIVING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNITA PITTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403862000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARNITA PITTMAN COMMUNITY RECOVERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARNI |
| ReturnHeader/Filer/EIN | 0 | 800807833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 827 N MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311288679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSBORNE ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2511 MARION MOUNT GILEAD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 433028912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403862166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG B JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-16T11:31:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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