Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% 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
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$719,287
Up $377,059 (+110%) from 2020
Net Assets
Up$474,677
Up $334,919 (+240%) from 2020
Liabilities
Up$244,610
Up $42,140 (+21%) from 2020
Revenue
Up$1,044,626
Up $437,468 (+72%) from 2020
Expenses
Up$709,707
Up $197,295 (+39%) from 2020
Net Income
Up$334,919
Up $240,173 (+253%) from 2020
My project usa aims to protect and empower american youth. It is committed to address the issues including drugs, gangs, sex-trafficking, bullying, drinking, violence, radicalization and others that are faced by our youth in the contemporary american society. It also aims to empower the youth by creating opportunities for them to become productive citizens and strong community leaders of the united states of america.
My project usa aims to protect and empower american youth. It is committed to address the issues including drugs, gangs, sex-trafficking, bullying, drinking, violence, radicalization and others that are faced by our youth in the contemporary american society through youth empowering programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $207,118 | $424,247 | ▲ $217,129 |
| Accounts Receivable | $7,813 | $185,713 | ▲ $177,900 |
| Inventories for Sale or Use | $46,500 | $61,215 | ▲ $14,715 |
| Cash and Non-Interest-Bearing Accounts | $75,294 | $46,905 | ▼ $28,389 |
| Loans From Officers Directors | $6,385 | $0 | ▼ $6,385 |
| Prepaid Expenses and Deferred Charges | $2,806 | $0 | ▼ $2,806 |
| Total Assets | $342,228 | $719,287 | ▲ $377,059 |
| Other Assets Total | $2,697 | $1,207 | ▼ $1,490 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $46,055 | $94,710 | ▲ $48,655 |
| Other Liabilities | $130 | $0 | ▼ $130 |
| Total Liabilities | $202,470 | $244,610 | ▲ $42,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,199 | $413,177 | ▲ $365,978 |
| Net Assets With Donor Restrictions | $92,559 | $61,500 | ▼ $31,059 |
| Total Net Assets Fund Balance | $139,758 | $474,677 | ▲ $334,919 |
| Total Liabilities and Net Assets / Fund Balance | $342,228 | $719,287 | ▲ $377,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $303,987 | $14,353 | $318,340 |
| Equipment | $80,311 | $35,960 | $116,271 |
| Leasehold Improvements | $39,949 | $3,048 | $42,997 |
| Name | Title |
|---|---|
| Zerqa Abid | President/executive Direct |
| Binish Hussain | Director |
| Raifa Alhag-ali | Director |
| Sheryl Munson | Director |
| Uzair Qidwai | Director |
| Zeenath Sheikh | Director |
| Ramy El-assal | Secretary/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $504,798 |
| Salaries, Compensation, and Employee Benefits | $197,113 |
| Total Fundraising Expense | $13,954 |
| Grants and Similar Amounts Paid | $7,796 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,377 | $6,240 | - | $182,617 |
| Occupancy | $167,848 | $774 | - | $168,622 |
| Fees for Services Legal | $29,878 | $28,880 | - | $58,758 |
| Office Expenses | $27,937 | $10,622 | $1,138 | $39,697 |
| Depreciation Depletion | $18,819 | $4,705 | - | $23,524 |
| Fees for Services Other | $19,240 | $125 | - | $19,365 |
| Fees for Services Accounting | - | $17,066 | - | $17,066 |
| Travel | $14,505 | $2,023 | - | $16,528 |
| Payroll Taxes | $13,004 | $1,492 | - | $14,496 |
| Insurance | $3,623 | $6,732 | - | $10,355 |
| All Other Expenses | $8,323 | $733 | - | $9,056 |
| Grants to Domestic Individuals | $7,796 | - | - | $7,796 |
| Other Expenses | $3,214 | $4,179 | $807 | $7,393 |
| Total Functional Expenses | $602,414 | $93,339 | $13,954 | $709,707 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $709,707 |
| Total Expenses per Audited Statements | $709,707 |
| Total Expenses per Form 990 | $709,707 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,946 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,385 | $0 | ▼ $6,385 |
“990 reviewed by president/executive director and board prior to filing.”
“Conflicts of interest are discussed before each board meeting.”
“AVAILABLE UPON REQUEST”
“The process has not changed.”
“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2021.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MY PROJECT USA AIMS TO PROTECT AND EMPOWER AMERICAN YOUTH. IT IS COMMITTED TO ADDRESS THE ISSUES INCLUDING DRUGS, GANGS, SEX-TRAFFICKING, BULLYING, DRINKING, VIOLENCE, RADICALIZATION AND OTHERS THAT ARE FACED BY OUR YOUTH IN THE CONTEMPORARY AMERICAN SOCIETY THROUGH YOUTH EMPOWERING PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 890471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZERQA ABID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6149050977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3275 SULLIVANT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 987636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7796 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 504798 |
| IRS990/CYOtherRevenueAmt | 0 | 24879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197113 |
| IRS990/CYTotalExpensesAmt | 0 | 709707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1044626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23524 |
| IRS990/Desc | 0 | JOB & TRAINING - A WAREHOUSE CONTAINER BUSINESS & A THRIFT STORE TO SUPPORT YOUTH AND FAMILIES IN THE NEIGHBORHOOD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92559 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 133233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17066 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28880 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 66.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 22.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.98 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ZERQA ABID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAIFA ALHAG-ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BINISH HUSSAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZEENATH SHEIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | UZAIR QIDWAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMY EL-ASSAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10946 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 97165 |
| IRS990/GrantAmt | 0 | 7796 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7796 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1044626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10355 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477608 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6385 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MY PROJECT USA AIMS TO PROTECT AND EMPOWER AMERICAN YOUTH. IT IS COMMITTED TO ADDRESS THE ISSUES INCLUDING DRUGS, GANGS, SEX-TRAFFICKING, BULLYING, DRINKING, VIOLENCE, RADICALIZATION AND OTHERS THAT ARE FACED BY OUR YOUTH IN THE CONTEMPORARY AMERICAN SOCIETY. IT ALSO AIMS TO EMPOWER THE YOUTH BY CREATING OPPORTUNITIES FOR THEM TO BECOME PRODUCTIVE CITIZENS AND STRONG COMMUNITY LEADERS OF THE UNITED STATES OF AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413177 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168622 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2697 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10934 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13933 |
| IRS990/OtherRevenueTotalAmt | 0 | 13933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ZERQA ABID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOB & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PANTRY - WEEKLY FOOD PANTRY IN PARTNERSHIP WITH THE MID-OHIO FOOD BANK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH DEVELOPMENT - SOCCER, READING PROGRAM, YOUTH LEADERSHIP TRAININGS, EARTH DAYS, FESTIVALS AND OTHER ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 220359 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 94746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149808 |
| IRS990/PYTotalExpensesAmt | 0 | 512412 |
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 54411 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96880 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116271 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318340 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1044626 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 709707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1044626 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1044626 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 709707 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3746 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION FOR CLIENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PURCHASES AND GOODS FOR CLIENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | VFMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY PRESIDENT/EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE DISCUSSED BEFORE EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 719287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 719287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 987636 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93339 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202470 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.