Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$572,883
Up $81,578 (+17%) from 2020
Net Assets
Up$538,501
Up $83,579 (+18%) from 2020
Liabilities
Down$34,382
Down $2,001 (-5.5%) from 2020
Revenue
Up$362,574
Up $256,621 (+242%) from 2020
Expenses
Up$279,570
Up $157,219 (+128%) from 2020
Net Income
Up$83,004
Up $99,402 (+606%) from 2020
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 | $398,021 | $377,991 | ▼ $20,030 |
| Cash and Non-Interest-Bearing Accounts | $87,809 | $194,126 | ▲ $106,317 |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Accounts Receivable | $576 | $266 | ▼ $310 |
| Total Assets | $486,406 | $572,883 | ▲ $86,477 |
| Liabilities | |||
| Other Liabilities | $25,000 | $25,000 | → $0 |
| Accounts Payable and Accrued Expenses | $5,909 | $9,382 | ▲ $3,473 |
| Total Liabilities | $30,909 | $34,382 | ▲ $3,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $455,497 | $538,501 | ▲ $83,004 |
| Total Net Assets Fund Balance | $455,497 | $538,501 | ▲ $83,004 |
| Total Liabilities and Net Assets / Fund Balance | $486,406 | $572,883 | ▲ $86,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,431 | $315,828 | $560,259 |
| Leasehold Improvements | $126,560 | $118,392 | $244,952 |
| Equipment | - | $15,002 | $15,002 |
| Land | $7,000 | - | $7,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angelica Diaz | Executive Director | FT | $40,158 | $40,158 |
| Name | Title |
|---|---|
| Michael Ray Jr | President |
| Rosa Tirado | Vice President |
| Alessandro Cutrona | Member |
| Consuelo Mendez | Member |
| Miriam M Ocsio | Member |
| Nick Chretien | Member |
| Virginia Krall | Member |
| Iris Crespo | Secretary |
| Michelle Chahine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,546 |
| Other Expenses | $116,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,879 | - | - | $81,879 |
| Current Officers, Directors, Trustees, and Key Employees | $40,158 | - | - | $40,158 |
| Occupancy | $38,198 | - | - | $38,198 |
| Benefits to Members | $30,812 | - | - | $30,812 |
| Depreciation Depletion | $20,030 | - | - | $20,030 |
| Fees for Services Other | $13,021 | - | - | $13,021 |
| Payroll Taxes | $10,509 | - | - | $10,509 |
| Insurance | $7,854 | - | - | $7,854 |
| All Other Expenses | $7,062 | - | - | $7,062 |
| Fees for Services Accounting | $4,860 | - | - | $4,860 |
| Office Expenses | $2,338 | - | - | $2,338 |
| Conferences and Meetings | $929 | - | - | $929 |
| Other Expenses | $447 | - | - | $447 |
| Travel | $411 | - | - | $411 |
| Advertising | $346 | - | - | $346 |
| Total Functional Expenses | $279,570 | $0 | $0 | $279,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $55,131 | $55,131 | $21,723 | $33,408 |
| Food Fest | $3,750 | $3,750 | $861 | $2,889 |
| Total Events | $65,131 | $65,131 | $28,047 | $37,084 |
| Liability | Amount |
|---|---|
| SBA Loan | $25,000 |
“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/BOYAmt | 0 | 5909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266 |
| 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 | 346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 346 |
| IRS990/AllOtherContributionsAmt | 0 | 216966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 30812 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 30812 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angelica Diaz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307811808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 Palmer Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Campbell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65131 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 30812 |
| IRS990/CYContributionsGrantsAmt | 0 | 284647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 116212 |
| IRS990/CYOtherRevenueAmt | 0 | 59105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132546 |
| IRS990/CYTotalExpensesAmt | 0 | 279570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20030 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13021 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angelica Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nick Chretien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Consuelo Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miriam M Ocsio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Virginia Krall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rosa Tirado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Ray Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Chahine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alessandro Cutrona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Iris Crespo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40158 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65131 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362574 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7854 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377991 |
| 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 | 2550 |
| 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 | 455497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538501 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2338 |
| 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 | Postage and Delivery |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Scholarship |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneouse |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Insurance Reimbursement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6785 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3200 |
| IRS990/OtherRevenueTotalAmt | 0 | 10198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 15949 |
| IRS990/PYContributionsGrantsAmt | 0 | 97459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 95817 |
| IRS990/PYOtherRevenueAmt | 0 | 66551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80808 |
| IRS990/PYTotalExpensesAmt | 0 | 192574 |
| IRS990/PYTotalRevenueAmt | 0 | 193149 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48907 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 315828 |
| 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 | 126560 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 244952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Food Fest |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6250 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55131 |
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| 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 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 572883 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 30909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34382 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 455497 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538501 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 572883 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/TravelGrp/TotalAmt | 0 | 411 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angelica Diaz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.