Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$491,305
Up $19,985 (+4.2%) from 2019
Net Assets
Down$454,922
Down $16,398 (-3.5%) from 2019
Liabilities
Up$36,383
Up $36,383 from 2019
Revenue
Down$105,953
Down $32,299 (-23%) from 2019
Expenses
Down$122,351
Down $31,396 (-20%) from 2019
Net Income
Down-$16,398
Down $903 (-5.8%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $438,607 | $418,205 | ▼ $20,402 |
| Cash and Non-Interest-Bearing Accounts | $30,462 | $69,294 | ▲ $38,832 |
| Accounts Receivable | $2,251 | $2,606 | ▲ $355 |
| Prepaid Expenses and Deferred Charges | - | $1,200 | - |
| Total Assets | $471,320 | $491,305 | ▲ $19,985 |
| Liabilities | |||
| Other Liabilities | - | $34,884 | - |
| Accounts Payable and Accrued Expenses | - | $1,499 | - |
| Total Liabilities | $0 | $36,383 | ▲ $36,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $471,320 | $454,922 | ▼ $16,398 |
| Total Net Assets Fund Balance | $471,320 | $454,922 | ▼ $16,398 |
| Total Liabilities and Net Assets / Fund Balance | $471,320 | $491,305 | ▲ $19,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $273,160 | $287,099 | $560,259 |
| Leasehold Improvements | $138,045 | $106,907 | $244,952 |
| Equipment | - | $15,002 | $15,002 |
| Land | $7,000 | - | $7,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Lou Reyes | Executive Director | FT | $17,989 | $17,989 |
| Name | Title |
|---|---|
| Michael Ray Jr | President |
| Rosa Tirado | Vice President |
| Alessandro Cutrona | Member |
| Consuelo Mendez | Member |
| Grimilda Santiago | Member |
| Iris Crespo | Secretary |
| Michelle Chahine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,423 |
| Salaries, Compensation, and Employee Benefits | $43,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,140 | - | - | $26,140 |
| Other Salaries and Wages | $22,329 | - | - | $22,329 |
| Depreciation Depletion | $20,402 | - | - | $20,402 |
| Current Officers, Directors, Trustees, and Key Employees | $17,989 | - | - | $17,989 |
| Insurance | $6,554 | - | - | $6,554 |
| All Other Expenses | $5,510 | - | - | $5,510 |
| Fees for Services Accounting | $4,506 | - | - | $4,506 |
| Payroll Taxes | $3,464 | - | - | $3,464 |
| Benefits to Members | $2,146 | - | - | $2,146 |
| Office Expenses | $992 | - | - | $992 |
| Fees for Services Other | $419 | - | - | $419 |
| Advertising | $207 | - | - | $207 |
| Other Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $122,351 | $0 | $0 | $122,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $9,870 | $9,870 | - | $9,870 |
| Food Fest | $3,965 | $3,965 | - | $3,965 |
| Total Events | $13,835 | $13,835 | - | $13,835 |
| Liability | Amount |
|---|---|
| SBA Loan | $25,000 |
| PPP Loan | $9,884 |
“The Executive Director reviews the Form 990. If the Board requests the return they are provided it.”
“The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis.”
“The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis.”
“Governing documents, conflicts of interest policy and financial statements are available upon the approval of the Board of Trustees”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2606 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 207 |
| IRS990/AllOtherContributionsAmt | 0 | 36516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2146 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Chahine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307811808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3660 Shirley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Youngstown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15535 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2146 |
| IRS990/CYContributionsGrantsAmt | 0 | 54041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 76423 |
| IRS990/CYOtherRevenueAmt | 0 | 37150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43782 |
| IRS990/CYTotalExpensesAmt | 0 | 122351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20402 |
| IRS990/Desc | 0 | Programs and services provided to the community |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 419 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Lou Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alessandro Cutrona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Consuelo Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Grimilda Santiago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rosa Tirado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Ray Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Iris Crespo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Chahine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105953 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6554 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 418205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 827213 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1990 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454922 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22655 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 471320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarship |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits and Licenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Scholarship |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BWC Rebate |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EIDL Advance |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2095 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 14495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3464 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 22518 |
| IRS990/PYContributionsGrantsAmt | 0 | 76846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 81119 |
| IRS990/PYOtherRevenueAmt | 0 | 43426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50110 |
| IRS990/PYTotalExpensesAmt | 0 | 153747 |
| IRS990/PYTotalRevenueAmt | 0 | 138252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22655 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 380264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 380264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 380264 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 273160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 244952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 418205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Food Fest |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the Form 990. If the Board requests the return they are provided it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflicts of interest policy and financial statements are available upon the approval of the Board of Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471320 |
| IRS990/TotalAssetsEOYAmt | 0 | 491305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54041 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 471320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 454922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17989 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105953 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491305 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | occhaohio.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michelle Chahine |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Tresurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307811808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCCHA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCCH |
| ReturnHeader/Filer/EIN | 0 | 237214182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3660 Shirley Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Youngstown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050532508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capital Business Strategies |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7836 Southern Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Youngstown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307269119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debi Holokai |
| ReturnHeader/ReturnTs | 0 | 2021-08-03T16:19:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michelle |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Chahine |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.