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MOVING OUT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOVING OUT INC (EIN 39-1833482)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349306477
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T12:08:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19701 BRADER WAY SUITE 202AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391833482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOVIN' OUT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOVIBusinessNameControlTxt
Phone6082514446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 ROYSTER OAKS DRIVE NO 105AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537149101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYNE AUERBACKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082514446PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHRYNEPersonFirstNm
Person LastAUERBACKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRETT HOFMEISTERPreparerPersonNm
PTINP01290591PTIN
Phone6082742002PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYNE AUERBACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 ROYSTER OAKS DRIVE SUITE 105AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,157,834GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMOVIN-OUT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCREATES HOUSING SOLUTIONS FOR LOW-INCOME PEOPLE WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,443,100PYContributionsGrantsAmt
CY Contributions Grants$2,159,927CYContributionsGrantsAmt
PY Program Service Revenue$826,322PYProgramServiceRevenueAmt
CY Program Service Revenue$992,778CYProgramServiceRevenueAmt
PY Investment Income$14,033PYInvestmentIncomeAmt
CY Investment Income$5,129CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,283,455PYTotalRevenueAmt
CY Total Revenue$3,157,834CYTotalRevenueAmt
PY Grants And Similar Paid$1,119,877PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$818,229CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$680,112PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$697,701CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$591,905PYOtherExpensesAmt
CY Other Expenses$710,388CYOtherExpensesAmt
PY Total Expenses$2,391,894PYTotalExpensesAmt
CY Total Expenses$2,226,318CYTotalExpensesAmt
PY Revenues Less Expenses$891,561PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$931,516CYRevenuesLessExpensesAmt
Total Assets BOY$14,666,439TotalAssetsBOYAmt
Total Assets EOY$16,647,072TotalAssetsEOYAmt
Total Liabilities BOY$8,277,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,327,112TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,388,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,319,960NetAssetsOrFundBalancesEOYAmt
MissionMOVIN' OUT, IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR ALLIES, CREATES AND SUSTAINS COMMUNITY-INTEGRATED, SAFE, AFFORDABLE HOUSING SOLUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,139,593ExpenseAmt
Grant$818,229GrantAmt
Revenue$0RevenueAmt
DescHOUSING COUNSELING: MOVIN' OUT PROVIDES HOUSING COUNSELING AND ARRANGES BELOW-MARKET FINANCING FOR PURCHASE AND REHABILITATION OF HOMES BY LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$581,385ExpenseAmt
Revenue$383,183RevenueAmt
DescRENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$399,342ExpenseAmt
Revenue$609,595RevenueAmt
DescHOUSING DEVELOPMENT: MOVIN' OUT DEVELOPS COMMUNITY-INTEGRATED RENTAL HOUSING IN PARTNERSHIP WITH OTHER DEVELOPERS FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,120,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYNE AUERBACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6082514446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 ROYSTER OAKS DRIVE SUITE 105AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53714ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
VALERIE BROWN
DIRECTOR1.00Yes (X)$0$0$0
JAKE JOHNSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
JEAN MACCUBBIN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)0.12
SINIKKA SANTALA
DIRECTOR1.00Yes (X)$0$0$00.12
CHERYL SCHILTZ
DIRECTOR2.00Yes (X)$0$0$0
SARIAH DAINE
DIRECTOR1.00Yes (X)$0$0$00.12
RUSS ENDRES
DIRECTOR1.00Yes (X)$0$0$0
LISA BARWINSKI
DIRECTOR1.00Yes (X)$0$0$0
GEORGIA ALLEN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID SCRIBBINS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ABIGAIL TESSMANN
DIRECTOR1.00Yes (X)$0$0$0
MARVIN BYNUM II
DIRECTOR1.00Yes (X)$0$0$0
NICOLE ROBBINS
DIRECTOR1.00Yes (X)$0$0$0
PETER WILSON
DIRECTOR1.00Yes (X)$0$0$0
KATHRYNE AUERBACK
EXECUTIVE DIRECTOR40.00$106,923$0$13,323Yes (X)3.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,766,341GovernmentGrantsAmt
All Other Contributions$393,586AllOtherContributionsAmt
Noncash Contributions$450,000NoncashContributionsAmt
Total Contributions$2,159,927TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT FEES531390$438,227$438,227
RENTAL INCOME531110$277,418$277,418
INTEREST ON LOANS RECE900099$171,368$171,368
PROPERTY MANAGEMENT FE531310$105,765$105,765
FieldValueIRS element (for citing)
Total Program Service Revenue$992,778TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,129TotalRevenueColumnAmt
Exclusion$5,129ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,157,834TotalRevenueColumnAmt
Related Or Exempt Func Income$992,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,129ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$818,229TotalAmt
Program Services$818,229ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,246TotalAmt
Program Services$120,246ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$445,160TotalAmt
Program Services$379,738ProgramServicesAmt
Management And General$65,422ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,109TotalAmt
Program Services$22,635ProgramServicesAmt
Management And General$3,474ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,048TotalAmt
Program Services$56,141ProgramServicesAmt
Management And General$8,907ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,138TotalAmt
Program Services$36,263ProgramServicesAmt
Management And General$4,875ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,184TotalAmt
Program Services$23,081ProgramServicesAmt
Management And General$3,103ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,870TotalAmt
Program Services$36,908ProgramServicesAmt
Management And General$4,962ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,566TotalAmt
Program Services$14,603ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,497TotalAmt
Program Services$22,476ProgramServicesAmt
Management And General$3,021ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,464TotalAmt
Program Services$10,987ProgramServicesAmt
Management And General$1,477ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,786TotalAmt
Program Services$39,479ProgramServicesAmt
Management And General$5,307ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,853TotalAmt
Program Services$8,686ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,759TotalAmt
Program Services$64,759ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$122,395TotalAmt
Program Services$122,395ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,991TotalAmt
Program Services$16,741ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$178,329$178,329
DEVELOPER COMMISSIONS$148,108$148,108
REPAIRS/MAINTENANCE$560$494$66
MISCELLANEOUS$26$22$4

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,226,318TotalAmt
Program Services$2,120,320ProgramServicesAmt
Management And General$105,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,046,289BOYAmt
EOY$1,039,768EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$227,280BOYAmt
EOY$230,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$722,419BOYAmt
EOY$245,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$645,240BOYAmt
EOY$1,141,912EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,200,946BOYAmt
EOY$10,721,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$610BOYAmt
EOY$1,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,871,742LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,413,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,557,513BOYAmt
EOY$2,458,697EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$266,142BOYAmt
EOY$808,091EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,666,439BOYAmt
EOY$16,647,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,697BOYAmt
EOY$144,814EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,196BOYAmt
EOY$147,907EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,188,299BOYAmt
EOY$9,018,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,803BOYAmt
EOY$15,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,277,995BOYAmt
EOY$9,327,112EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,187,116BOYAmt
EOY$6,000,798EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,201,328BOYAmt
EOY$1,319,162EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,388,444BOYAmt
EOY$7,319,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,666,439BOYAmt
EOY$16,647,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$931,516ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,549,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,508,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,640,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,443,100CurrentTaxYearMinus1YearAmt
Current Tax Year$2,159,927CurrentTaxYearAmt
Total$12,301,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,549,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,508,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,640,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,443,100CurrentTaxYearMinus1YearAmt
Current Tax Year$2,159,927CurrentTaxYearAmt
Total$12,301,333TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,301,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,033CurrentTaxYearMinus1YearAmt
Current Tax Year$5,129CurrentTaxYearAmt
Total$36,667TotalAmt
FieldValueIRS element (for citing)
Total Support$12,338,000TotalSupportAmt
Gross Receipts Rltd Activities$4,184,612GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$666,429OtherCostOrOtherBasisAmt
Book Value$666,429BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,357,523OtherCostOrOtherBasisAmt
Depreciation$1,103,375DepreciationAmt
Book Value$1,254,148BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$828,567OtherCostOrOtherBasisAmt
Depreciation$290,447DepreciationAmt
Book Value$538,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,223OtherCostOrOtherBasisAmt
Depreciation$19,223DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,458,697TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$15,568Amt
FieldValueIRS element (for citing)
Total Liability$15,568TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AND ITS CONTROLLED AFFILIATES ARE NONPROFIT CORPORATIONS, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. NORTH LAWN, HILTON, ELDORADO, CAMERON, MIDVALE, BRIAN, WATTS, MAPLE VALLEY, PROSPECT, MARCY, MARCIA, TROY, 18TH, MACARTHR, STOUGHTON MM, STONEBRIDGE LLC, CREST LINE, PONWOOD, MOVIN' OUT MIDDLETON, MOVIN' OUT WATERTOWN, MOVIN' OUT MEADOW RIDGE, MOVIN' OUT WATERLOO MM, MOVIN' OUT STOUGHTON MM, MOVIN' OUT TAXABLE, MOVIN' OUT MAPLE GROVE AND MOVIN' OUT DEVELOPMENT ARE LIMITED LIABILITY COMPANIES. THE NET INCOME OR LOSS OF LIMITED LIABILITY COMPANIES IS PASSED THROUGH AND TAXED TO THE OWNERS. THE INCOME EARNED BY MOVIN' OUT FROM ITS OWERNSHIP OF THE LLC'S IS IN ACCORDANCE WITH MOVIN' OUT'S TAX-EXEMPT PURPOSE AND THEREFORE IS NOT TAXABLE INCOME TO MOVIN' OUT. MOVIN' OUT'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, MOVIN' OUT IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH DOWNPAYMENTS ON HOUSES21$490,328$0
GRANTS FOR REHABILITATION OF HOMES171$302,901$0
COVID RENTAL ASSISTANCE GRANTS53$25,000$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTRAINED MOVIN' OUT STAFF MEMBERS REVIEW THE ELIGIBILITY UNDER EACH GRANTOR'S CONTRACTS WITH MOVIN' OUT OF EACH PERSON WHO RECEIVES HOUSING COUNSELING OR FUNDING FOR HOME PURCHASE OR REHABILITATION. STAFF MEMBERS ALMOST DAILY DISCUSS ELIGIBILITY AND STRUCTURING OF ASSISTANCE AMONG THEMSELVES. WEEKLY MEETINGS OF STAFF WHO ADMINISTER GRANTS AND THE EXECUTIVE DIRECTOR ARE HELD DURING WHICH ELIGIBILITY AND STRUCTURING OF ASSISTANCE, AND GRANT CONTRACT COMPLIANCE, IS DISCUSSED AND REVIEWED. THE REQUIRED DOCUMENTS FOR EACH RECIPIENT OF ASSISTANCE ARE DELIVERED TO AND REVIEWED BY THE GRANTOR BEFORE GRANT FUNDS ARE DISBURSED BY THE GRANTOR. PERIODIC REPORTS ARE PREPARED BY MOVIN' OUT STAFF AND DELIVERED TO EACH GRANTOR DURING THE YEARS AS REQUIRED BY EACH GRANTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS ARE PROVIDED WITH A PDF COPY OF THE FORM 990 PRIOR TO THE FILING DEADLINE
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15BLINE 15B: THE EXECUTIVE DIRECTOR GATHERED WAGE DATA FROM VARIOUS SOURCES AROUND THE AREA. THE INFORMATION WAS GATHERED FROM SIMILAR SIZED NONPROFITS ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MOVIN' OUT MEADOW RIDGE LLC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI537147101RENTAL HOUSINGWIMOVIN' OUT INC
MOVIN' OUT STOUGHTON MM LLC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI537147101RENTAL HOUSINGWIMOVIN' OUT INC
MOVIN' OUT DEVELOPMENT LLC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI537147101RENTAL HOUSINGWIMOVIN' OUT INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
STONEBRIDGE MOVIN' OUT INC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI53714263599282PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIESWI501(C)(3)LINE 12B, IIMOVIN' OUT INC0
NORTHPORT MOVIN' OUT INC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI53714272327695PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIESWI501(C)(3)LINE 12B, IIMOVIN' OUT INC0
HARBOR HOUSE MOVIN' OUT INC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI53714272327663PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIESWI501(C)(3)LINE 12B, IIMOVIN' OUT INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmt
MOVIN' OUT MIDDLETON LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI537149101453182615RENTAL HOUSINGWIRELATED0Yes (1)1.00000
GLOBE MANAGING MEMBER LLC
5201 EAST TERRACE DRIVEMADISONWI53718463160676RENTAL HOUSINGWIRELATED0Yes (1)0.51000
MEADOW RIDGE MANAGING MEMBER LLC
1295 NORTHLAND DRIVE SUITE 270MENDOTA HEIGHTSMN55120320416431RENTAL HOUSINGMNRELATED0Yes (1)0.51000
MOVIN' OUT WATERTOWN LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714463587285RENTAL HOUSINGWIRELATED0Yes (1)1.00000
MOVIN' OUT TAXABLE LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714472299939RENTAL HOUSINGWIRELATED0Yes (1)1.00000
MOVIN' OUT WATERLOO MM LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714471324106RENTAL HOUSINGWIRELATED0Yes (1)1.00000
PINNEY LANE MANAGER LLC
625 N SEGOE ROAD 107MADISONWI53705473131995RENTAL HOUSINGWIRELATED0Yes (1)0.51000$52,390
MWD MANAGING MEMBER LLC
7447 UNIVERSITY AVENUEMADISONWI53562371785373RENTAL HOUSINGWIRELATED0Yes (1)0.51000
OAKBROOK MAPLE GROVE LLC
2 SCIENCE COURTMADISONWI53711811422029RENTAL HOUSINGWIRELATED0Yes (1)0.51000
MADISON ON BROADWAY LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714371863938RENTAL HOUSINGWIRELATED0Yes (1)0.00010
90 GREENDALE LLC
6938 N SANTA MONICA BLVDFOX POINTWI53217273117393RENTAL HOUSINGWIRELATED0Yes (1)0.00250
BRADLEY CROSSING 60 LLC
1300 N JACKSON STMILWAUKEEWI53202900749079RENTAL HOUSINGWIRELATED0Yes (1)0.00250
NEW BERLIN CITY CENTER
1295 NORTHLAND DRIVE SUITE 270MENDOTA HEIGHTSMN55120273190850RENTAL HOUSINGMNRELATED0Yes (1)0.00100
MOVIN' OUT STOUGHTON LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714273170232RENTAL HOUSINGWIRELATED0Yes (1)0.01000
GENCAP PLATTEVILLE 71 MM LLC
6938 N SANTA MONICA BLVDFOX POINTWI53217821806874RENTAL HOUSINGWIRELATED0Yes (1)0.01000
MOVIN' OUT WATERLOO MM LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714471441400RENTAL HOUSINGWIRELATED0Yes (1)0.00500
MADISON AND MAIN LLC
1416 BLUE RIDGE TRAILWAUNAKEEWI53597461972470RENTAL HOUSINGWIRELATED0Yes (1)0.01000
MOVIN' OUT MADISON ACE LLC
PO BOX 1658FOND DU LACWI54936842986542RENTAL HOUSINGWIRELATED0Yes (1)0.00450
UPLAND HOMES LLC
2375 STATE ROAD 44OSHKOSHWI54904392042397RENTAL HOUSINGWIRELATED0Yes (1)0.00250
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd