Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-0984885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$35,908
Down $39,811 (-53%) from 2021
Net Assets
Down-$25,250
Down $39,866 (-273%) from 2021
Liabilities
Up$61,158
Up $55 (+0.1%) from 2021
Revenue
Up$360,590
Up $21,327 (+6.3%) from 2021
Expenses
Up$370,236
Up $41,059 (+12%) from 2021
Net Income
Down-$9,646
Down $19,732 (-196%) from 2021
Empowering persons with disabilities to pursue an independent quality of life. To create a world without barriers, where everyone is given the opportunity to fully participate in society.
Empowering persons with disabilities to pursuean independent quality of life. To create a world without barriers, where everyone is given the opportunity to fully participate in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $15,412 | $15,725 | ▲ $313 |
| Land, Buildings, and Equipment, Net | $13,532 | $13,532 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $22,203 | $6,649 | ▼ $15,554 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $14,963 | $-9,646 | ▼ $24,609 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-25,198 | $-15,604 | ▲ $9,594 |
| Total Assets | $51,147 | $35,908 | ▼ $15,239 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Other Liabilities | $61,158 | $61,158 | → $0 |
| Accounts Payable and Accrued Expenses | $224 | - | - |
| Total Liabilities | $61,382 | $61,158 | ▼ $224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-10,235 | $-25,250 | ▼ $15,015 |
| Total Liabilities and Net Assets / Fund Balance | $51,147 | $35,908 | ▼ $15,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,149 | $87,788 | $97,937 |
| Leasehold Improvements | $3,383 | $9,500 | $12,883 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johannes Christian | Executive Director | FT | $76,704 | $76,704 |
| Name | Title |
|---|---|
| Michael Thomas | President |
| Jeff Weier | Vice President |
| Darren Kregger | Director |
| Gary Ellenberg | Director |
| Kujenga Ashe' | Director |
| Patrick Skilliter | Director |
| Rochelle Castello | Director |
| Weihua Peng | Director |
| Virginia Giglio-Stump | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,160 |
| Other Expenses | $132,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,343 | $16,150 | - | $161,493 |
| Current Officers, Directors, Trustees, and Key Employees | $68,997 | $7,670 | - | $76,667 |
| Occupancy | $58,982 | $6,553 | - | $65,535 |
| Office Expenses | $19,623 | $2,180 | - | $21,803 |
| Advertising | $2,742 | $305 | - | $3,047 |
| Travel | $2,550 | $283 | - | $2,833 |
| Payment Travel Entrtnmnt Publicly Ofcl | $2,354 | $261 | - | $2,615 |
| Insurance | $2,203 | $245 | - | $2,448 |
| Other Expenses | $2,188 | $243 | - | $2,431 |
| Conferences and Meetings | $1,172 | $130 | - | $1,302 |
| Total Functional Expenses | $333,210 | $37,026 | $0 | $370,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Liabilities_Other | $61,158 |
“There needs to be a concenses of agreement for any delegation of authority on any activity assumed.”
“The 990 is emailed to board members to review and pay special attention to conflict of interest area and whisle blower section.”
“The main review is when board reviews 990.”
“Upon request at 1829 E. Long Street.”
“MOBILE received 1 federal grant to help with increased utility and rent payments COVID. In addition MOBILE received 2 city grants for the same purpose. Because of these grants we were able to service an additional 500 consumers offering assistance in vaccinations, food purchases, utility payments and housing payments.”
“Unless there is another outbreak the COVID grants $93,184 in Fiscal year 2021 will not be available. That will be a significant drop in revenue that we will replace with new grants and procedures.”
“OTHER PROGRAM SERVICES 4: Columbus OH grant used to pay back mortgage and rental payments to stop evictions. OTHER PROGRAM SERVICES 5: A Franklin County Grant to assist consumers in Wheelchairs and walkers to obtain and install ramps on residences. The remaining portion of the grant will be used for the hard of hearing consumers to acquire hearing enhancement divices to help with their independents. OTHER PROGRAM SERVICES 6: A corporate gift to help with operating expenses to maintain butget.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empowering persons with disabilities to pursuean independent quality of life. To create a world without barriers, where everyone is given the opportunity to fully participate in society. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3047 |
| IRS990/AllOtherContributionsAmt | 0 | 26643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Morris Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147251671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1829 E Long St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132076 |
| IRS990/CYOtherRevenueAmt | 0 | 2227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238160 |
| IRS990/CYTotalExpensesAmt | 0 | 370236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The above grant is our major grant that supports the operating expenses for the organization. In order to generate the clients with disabilities and the aged with significant problems, this grant provides the funding.The organization struggled to get consumers in for services due to quarantines from COVID. We were able to communicate by phone and tablets but not to previous levels. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/OfficerInd | 0 | 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 | Johannes Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darren Kregger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Ellenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Weier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Skilliter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Weihua Peng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Virginia Giglio-Stump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kujenga Ashe' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rochelle Castello |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76704 |
| 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 Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 331720 |
| IRS990/GrantAmt | 0 | 238536 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2448 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110820 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Empowering persons with disabilities to pursuean independent quality of life. To create a world without barriers, where everyone is given the opportunity to fully participate in society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Bus Exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61158 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2227 |
| IRS990/OtherRevenueTotalAmt | 0 | 2227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161493 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -25198 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -15604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Johannes Christian |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5369 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The amount reflected is the amount remaining to draw from Columbus, OH City COVID grant in order to pay utlites and rent. MOBILE completed that grant from previous fiscal year. Both grants were highly successful in helping people with needs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75263 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 75263 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The amount reflected is the amount remaining to draw from COVID grant from previous fiscal year for helping non-vaccinated consumers to get first vaccination. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17921 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100252 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2615 |
| IRS990/PYOtherExpensesAmt | 0 | 243929 |
| IRS990/PYOtherRevenueAmt | 0 | 1350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400 |
| IRS990/PYTotalExpensesAmt | 0 | 344581 |
| IRS990/PYTotalRevenueAmt | 0 | 349487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9646 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14963 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -9646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1729242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1729242 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1729242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1729242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liabilities_Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MOBILE received 1 federal grant to help with increased utility and rent payments COVID. In addition MOBILE received 2 city grants for the same purpose. Because of these grants we were able to service an additional 500 consumers offering assistance in vaccinations, food purchases, utility payments and housing payments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Unless there is another outbreak the COVID grants $93,184 in Fiscal year 2021 will not be available. That will be a significant drop in revenue that we will replace with new grants and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAM SERVICES 4: Columbus OH grant used to pay back mortgage and rental payments to stop evictions. OTHER PROGRAM SERVICES 5: A Franklin County Grant to assist consumers in Wheelchairs and walkers to obtain and install ramps on residences. The remaining portion of the grant will be used for the hard of hearing consumers to acquire hearing enhancement divices to help with their independents. OTHER PROGRAM SERVICES 6: A corporate gift to help with operating expenses to maintain butget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There needs to be a concenses of agreement for any delegation of authority on any activity assumed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is emailed to board members to review and pay special attention to conflict of interest area and whisle blower section. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The main review is when board reviews 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon request at 1829 E. Long Street. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51147 |
| IRS990/TotalAssetsEOYAmt | 0 | 35908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 358363 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61382 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61382 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -10235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -25250 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24426 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 33700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333210 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.