Civic Intelligence

Occha Inc

990 • Fiscal year 2017 • EIN 23-7214182

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileNA
3660 Shirley RoadYoungstown, OH 44502

(330) 781-1808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$527,957

Down $28,610 (-5.1%) from 2015

Net Assets

Down

$527,957

Down $25,014 (-4.5%) from 2015

Liabilities

Down

$0

Down $3,596 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$169,537

Up $25,640 (+18%) from 2015

Expenses

Up

$181,336

Up $56,626 (+45%) from 2015

Net Income

Down

-$11,799

Down $30,986 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $623,701Liabilities 2011: $40,231Net Assets 2011: $583,4702011Assets 2015: $556,567Liabilities 2015: $3,596Net Assets 2015: $552,9712015Assets 2017: $527,957Liabilities 2017: $0Net Assets 2017: $527,9572017Assets 2018: $487,573Liabilities 2018: $758Net Assets 2018: $486,8152018Assets 2019: $471,320Liabilities 2019: $0Net Assets 2019: $471,3202019Assets 2020: $491,305Liabilities 2020: $36,383Net Assets 2020: $454,9222020Assets 2022: $572,883Liabilities 2022: $34,382Net Assets 2022: $538,5012022Assets 2024: $627,119Liabilities 2024: $26,783Net Assets 2024: $600,3362024

Highlighted filing

2017

Assets$527,957
Liabilities$0
Net Assets$527,957
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $297,1522011Revenue 2015: $143,897Expenses 2015: $124,710Net Income 2015: $19,1872015Revenue 2017: $169,537Expenses 2017: $181,336Net Income 2017: -$11,7992017Revenue 2018: $146,442Expenses 2018: $187,584Net Income 2018: -$41,1422018Revenue 2019: $138,252Expenses 2019: $153,747Net Income 2019: -$15,4952019Revenue 2020: $105,953Expenses 2020: $122,351Net Income 2020: -$16,3982020Revenue 2022: $362,574Expenses 2022: $279,570Net Income 2022: $83,0042022Revenue 2024: $380,367Expenses 2024: $423,652Net Income 2024: -$43,2852024

Highlighted filing

2017

Revenue$169,537
Expenses$181,336
Net Income-$11,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$169,537
Mission and Program Overview

Mission

To focus on programs of social economic educational and cultural needs and seeks to improve the overall literacy abilities and quality of life for clients so that they may fulfill their civil obligations exercise their rights and operate in a creative poductive manner in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,883$470,576▼ $19,307
Cash and Non-Interest-Bearing Accounts$32,743$36,652▲ $3,909
Accounts Receivable$16,096$20,429▲ $4,333
Total Assets$539,756$527,957▼ $11,799
Other Assets Total$1,034$300▼ $734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$539,756$527,957▼ $11,799
Total Net Assets Fund Balance$539,756$527,957▼ $11,799
Total Liabilities and Net Assets / Fund Balance$539,756$527,957▼ $11,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,257$244,002$560,259
Leasehold Improvements$147,319$90,006$237,325
Equipment-$36,047$36,047
Land$7,000-$7,000
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Consuelo MendezPresident
Mike RayVice President
Mary Lou ReyesExecutive Director
Alicia P LangaricaMember
Hector ColonMember
Iris CrespoMember
Jessica M MorrisMember
Rosa TiradoMember
Snjezana BalazMember
Victor ArcenioMember
Ana TorresSecretary
Ismael CaraballoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,872
Program Service Revenue
$24,906
Investment Income
$0
Other Revenue
$31,759
All Other Contributions
$55,608
Change in Net Assets
$-11,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,626
Salaries, Compensation, and Employee Benefits$59,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,552--$30,552
Other Salaries and Wages$28,487--$28,487
Occupancy$27,551--$27,551
Current Officers, Directors, Trustees, and Key Employees$24,960--$24,960
Depreciation Depletion$19,307--$19,307
Office Expenses$12,536--$12,536
Benefits to Members$10,857--$10,857
Payroll Taxes$6,406--$6,406
Insurance$6,392--$6,392
All Other Expenses$4,215--$4,215
Fees for Services Accounting$2,990--$2,990
Advertising$2,850--$2,850
Travel$2,061--$2,061
Conferences and Meetings$20--$20
Total Functional Expenses$181,336$0$0$181,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,964$56,964-$56,964
Total Events$56,964$56,964-$56,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director reviews the Form 990. If the Board requests the return they are provided it.”

CEO executive director top management comp Part VI line 15A

“The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts of interest policy and financial statements are available upon the approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
OCCHA Inc
EIN
23-7214182
Address
3660 Shirley Road, Youngstown, OH 44502

Signing Officer

Name
Mary Lou Reyes
Title
Executive Direc
Phone
3307811808
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Paul Milligan and Associates CPAs
Address
7836 Southern Blvd, Youngstown, OH 44512
Preparer
Debi Holokai
Phone
3307269119
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt016096
IRS990/AccountsReceivableGrp/EOYAmt020429
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To focus on programs of social economic educational and cultural needs and seeks to improve the overall literacy abilities and quality of life for clients so that they may fulfill their civil obligations exercise their rights and operate in a creative poductive manner in society.
IRS990/AdvertisingGrp/ProgramServicesAmt02850
IRS990/AdvertisingGrp/TotalAmt02850
IRS990/AllOtherContributionsAmt055608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04215
IRS990/AllOtherExpensesGrp/TotalAmt04215
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010857
IRS990/BenefitsToMembersGrp/TotalAmt010857
IRS990/BooksInCareOfDetail/PersonNm0Mary Lou Reyes
IRS990/BooksInCareOfDetail/PhoneNum03307811808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03660 Shirley Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Youngstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032743
IRS990/CashNonInterestBearingGrp/EOYAmt036652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056964
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010857
IRS990/CYContributionsGrantsAmt0112872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110626
IRS990/CYOtherRevenueAmt031759
IRS990/CYProgramServiceRevenueAmt024906
IRS990/CYRevenuesLessExpensesAmt0-11799
IRS990/CYSalariesCompEmpBnftPaidAmt059853
IRS990/CYTotalExpensesAmt0181336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019307
IRS990/DepreciationDepletionGrp/TotalAmt019307
IRS990/Desc0Programs and services provided to the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02990
IRS990/FeesForServicesAccountingGrp/TotalAmt02990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Consuelo Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Ray
IRS990/Form990PartVIISectionAGrp/PersonNm2Ismael Caraballo
IRS990/Form990PartVIISectionAGrp/PersonNm3Ana Torres
IRS990/Form990PartVIISectionAGrp/PersonNm4Hector Colon
IRS990/Form990PartVIISectionAGrp/PersonNm5Rosa Tirado
IRS990/Form990PartVIISectionAGrp/PersonNm6Iris Crespo
IRS990/Form990PartVIISectionAGrp/PersonNm7Alicia P Langarica
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica M Morris
IRS990/Form990PartVIISectionAGrp/PersonNm9Victor Arcenio
IRS990/Form990PartVIISectionAGrp/PersonNm10Snjezana Balaz
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Lou Reyes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056964
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169537
IRS990/GrossRentsGrp/RealAmt031759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06392
IRS990/InsuranceGrp/TotalAmt06392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470576
IRS990/LandBldgEquipCostOrOtherBssAmt0840631
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To focus on programs of social economic educational and cultural needs and seeks to improve the overall literacy abilities and quality of life for clients so that they may fulfill their civil obligations exercise their rights and operate in a creative poductive manner in society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539756
IRS990/NetAssetsOrFundBalancesEOYAmt0527957
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027551
IRS990/OccupancyGrp/TotalAmt027551
IRS990/OfficeExpensesGrp/ProgramServicesAmt012536
IRS990/OfficeExpensesGrp/TotalAmt012536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01034
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Charity
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt01602
IRS990/OtherExpensesGrp/ProgramServicesAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt330552
IRS990/OtherExpensesGrp/TotalAmt01602
IRS990/OtherExpensesGrp/TotalAmt1325
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherExpensesGrp/TotalAmt330552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028487
IRS990/OtherSalariesAndWagesGrp/TotalAmt028487
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06406
IRS990/PayrollTaxesGrp/TotalAmt06406
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088251
IRS990/PYOtherRevenueAmt053965
IRS990/PYProgramServiceRevenueAmt026370
IRS990/PYRevenuesLessExpensesAmt0-13215
IRS990/PYSalariesCompEmpBnftPaidAmt047431
IRS990/PYTotalExpensesAmt0135682
IRS990/PYTotalRevenueAmt0122467
IRS990/ReconcilationRevenueExpnssAmt0-11799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280575
IRS990ScheduleA/TotalSupportAmt0280575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036047
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990. If the Board requests the return they are provided it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflicts of interest policy and financial statements are available upon the approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539756
IRS990/TotalAssetsEOYAmt0527957
IRS990/TotalAssetsGrp/BOYAmt0539756
IRS990/TotalAssetsGrp/EOYAmt0527957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112872
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181336
IRS990/TotalProgramServiceRevenueAmt024906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02061
IRS990/TravelGrp/TotalAmt02061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527957
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03307811808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCHA Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCCH
ReturnHeader/Filer/EIN0237214182
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 Shirley Road
ReturnHeader/Filer/USAddress/CityNm0Youngstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5DFD67C0258BE93ACE8B621F9FED24BB33FDCEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5DFD67C0258BE93ACE8B621F9FED24BB33FDCEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03410332018173gkw4b42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.133.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm010:01:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341735132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Milligan and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07836 Southern Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044512
ReturnHeader/PreparerPersonGrp/PhoneNum03307269119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debi Holokai

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,957
Liabilities
$0
Net assets
$527,957
Revenue
$169,537
Expenses
$181,336
Net income
-$11,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.27$6.00$3.80$4.24$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.34$5.39$3.63$2.80$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.36$4.55$1.06$1.22$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$1.38$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.01$4.87$1.46$1.88$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.70$1.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$1.44$1.25$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.40$5.83$2.97