Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
MID-Ohio Board for Independent Living
990 • Fiscal year 2024 • EIN 31-0984885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$61,198
Up $16,520 (+37%) from 2023
Net Assets
Up$40
Up $16,520 (+100%) from 2023
Liabilities
Flat$61,158
Flat from 2023
Revenue And Expenses
Revenue
Down$282,416
Down $61,158 (-18%) from 2023
Expenses
Down$286,909
Down $73,246 (-20%) from 2023
Net Income
Up-$4,493
Up $12,088 (+73%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Oct 24, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $282,416
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $24,580 | $23,791 | ▼ $789 |
| Land, Buildings, and Equipment, Net | $13,532 | $16,759 | ▲ $3,227 |
| Prepaid Expenses and Deferred Charges | - | $14,469 | - |
| Cash and Non-Interest-Bearing Accounts | $6,566 | $6,177 | ▼ $389 |
| 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 | - |
| Total Assets | $44,678 | $61,198 | ▲ $16,520 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Other Liabilities | $61,158 | $61,158 | → $0 |
| Total Liabilities | $61,158 | $61,158 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $23,791 | - |
| Net Assets Without Donor Restrictions | $-16,480 | $-23,751 | ▼ $7,271 |
| Total Net Assets Fund Balance | $-16,480 | $40 | ▲ $16,520 |
| Total Liabilities and Net Assets / Fund Balance | $44,678 | $61,198 | ▲ $16,520 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,759 | $98,139 | $114,898 |
| Leasehold Improvements | - | $12,883 | $12,883 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yolanda Bolden | Executive Director | FT | $63,887 | $63,887 |
| Morris Jackson | Bus Manager (Outgoing) | PT | $49,994 | $49,994 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Thomas | President |
| Jeff Weier | Vice President |
| Patrick Skilliter | Director |
| Rochelle Castello | Director |
| Jennifer Dailey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $267,547
- Program Service Revenue
- $13,943
- Investment Income
- $0
- Other Revenue
- $926
- All Other Contributions
- $550
- Change in Net Assets
- $-4,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,389 |
| Other Expenses | $110,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $11,680 | $92,476 | - | $104,156 |
| Occupancy | - | $49,080 | - | $49,080 |
| Payroll Taxes | - | $40,877 | - | $40,877 |
| Other Salaries and Wages | $1,263 | $29,897 | - | $31,160 |
| Office Expenses | - | $22,110 | - | $22,110 |
| Depreciation Depletion | - | $14,644 | - | $14,644 |
| Insurance | - | $6,437 | - | $6,437 |
| Other Expenses | - | $5,199 | - | $5,199 |
| Advertising | - | $1,500 | - | $1,500 |
| Pension Plan Contributions | - | $196 | - | $196 |
| Travel | - | $145 | - | $145 |
| Fees for Services Management | - | $25 | - | $25 |
| Total Functional Expenses | $12,943 | $273,966 | $0 | $286,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liabilities_Other | $61,158 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“There needs to be a concenses of agreement for any delegation of authority on any activity assumed.”
Form 990, Part VI, Section B, Line 11B
“The 990 is emailed to board members to review and pay special attention to conflict of interest area and whisle blower section.”
Form 990, Part VI, Section B, Line 12C
“The main review is when board reviews 990.”
Form 990, Part VI, Section C, Line 19
“Upon request at 1829 E. Long Street.”
Filing and Contact Details
Filer
- Filer Name
- Mid-Ohio Board for an
- EIN
- 31-0984885
- Phone
- 6147251671
- Address
- 1829 East Long St 100, Columbus, OH 43203
Signing Officer
- Name
- Morris Jackson
- Title
- CFO
- Signed
- 2024-10-24
Organization Details
- Principal Officer
- Yolanda Bolden
- Formed
- 1979
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 3
“Board has been reduced in order to rebuild. Search is on for new directors in compliance with bylaws maintaing 51% with a disability. Further they need access to new resources to help build new clientele and develop programs to meet our mission/goals.”
Form 990, Part I, Line 5
“Employee staff has been reduced from 6 to 4 in order to retrain and develop new ways to acquire clientele in our new location. Demographics are significantly different in the immediate area with less density.”
Form 990, Part I, Line 6
“In order to supplement our reduced staff we have maintained 5 volunteers from the AARP program. This allows us to develop regulsr staff and not tie them down with clerical duties. In addition the expense of payroll is carried by AARP allowing us to utilize our limited resurces to develop new avenues to accomplish our goals.”
Form 990, Part III, Line 4 A
“Even with the the pandemic coupled with our move we were able to be awarded a new program grant. However due the the late rollout to us it became aware to us our start date was very close to the grant program end. Therfore we had to request a cancellation and retain our initial startup cost. If the program is offered again and issued with a better time schedule part of start up is done. This would have been a worthwhile effort to the elderly for booster shots for COVID.”
Raw XML Appendix397 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1500 |
| IRS990/AllOtherContributionsAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 6566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104156 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110520 |
| IRS990/CYOtherRevenueAmt | 0 | 926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176389 |
| IRS990/CYTotalExpensesAmt | 0 | 286909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14644 |
| IRS990/Desc | 0 | The grant was for the contacting and assistance to the elderly in Columbus Ohio for the purpose of updating COVID 19 vacinations. We were to arrange transportation and facilities in order to accomplish. Program was cut short due timing of grant year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23791 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12943 |
| 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/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| 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/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/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 | Yolanda Bolden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Morris Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Weier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick Skilliter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rochelle Castello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Dailey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49994 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Bus Manager (Outgoing) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 266997 |
| IRS990/GrantAmt | 0 | 13943 |
| 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 | 282416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6437 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127781 |
| 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 pursue an 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 | -16480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -16480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -23751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61158 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/OtherRevenueTotalAmt | 0 | 926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31160 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40877 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14469 |
| IRS990/PrincipalOfficerNm | 0 | Yolanda Bolden |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21013 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gov grant for aging |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98102 |
| IRS990/PYOtherRevenueAmt | 0 | 522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262053 |
| IRS990/PYTotalExpensesAmt | 0 | 360155 |
| IRS990/PYTotalRevenueAmt | 0 | 343574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 1000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1861577 |
| 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/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1861577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1861577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1861577 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liabilities_Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There needs to be a concenses of agreement for any delegation of authority on any activity assumed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | The main review is when board reviews 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request at 1829 E. Long Street. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board has been reduced in order to rebuild. Search is on for new directors in compliance with bylaws maintaing 51% with a disability. Further they need access to new resources to help build new clientele and develop programs to meet our mission/goals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Employee staff has been reduced from 6 to 4 in order to retrain and develop new ways to acquire clientele in our new location. Demographics are significantly different in the immediate area with less density. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | In order to supplement our reduced staff we have maintained 5 volunteers from the AARP program. This allows us to develop regulsr staff and not tie them down with clerical duties. In addition the expense of payroll is carried by AARP allowing us to utilize our limited resurces to develop new avenues to accomplish our goals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Even with the the pandemic coupled with our move we were able to be awarded a new program grant. However due the the late rollout to us it became aware to us our start date was very close to the grant program end. Therfore we had to request a cancellation and retain our initial startup cost. If the program is offered again and issued with a better time schedule part of start up is done. This would have been a worthwhile effort to the elderly for booster shots for COVID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part I, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4 a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 44678 |
| IRS990/TotalAssetsEOYAmt | 0 | 61198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 267547 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -16480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113881 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282416 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61198 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/TravelGrp/TotalAmt | 0 | 145 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1829 East Long St 100 |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.mobileonline.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Morris Jackson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mid-Ohio Board for an |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Independent Living |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 310984885 |
| ReturnHeader/Filer/PhoneNum | 0 | 6147251671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1829 East Long St 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43203 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-10-24T08:00:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,198
- Liabilities
- $61,158
- Net assets
- $40
- Revenue
- $282,416
- Expenses
- $286,909
- Net income
- -$4,493