2021-11-12T12:08:43-06:00 2020-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2020-01-01 391833482 MOVIN' OUT INC MOVI 6082514446 902 ROYSTER OAKS DRIVE NO 105 MADISON WI 537149101 KATHRYNE AUERBACK EXECUTIVE DIRECTOR 6082514446 2021-11-11 1 KATHRYNE AUERBACK 999009999 BRETT HOFMEISTER P01290591 6082742002 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHRYNE AUERBACK 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 53714 3157834 0 X MOVIN-OUT.ORG X 1995 WI CREATES HOUSING SOLUTIONS FOR LOW-INCOME PEOPLE WITH DISABILITIES. 14 14 13 14 0 0 2443100 2159927 826322 992778 14033 5129 0 0 3283455 3157834 1119877 818229 0 0 680112 697701 0 0 0 591905 710388 2391894 2226318 891561 931516 14666439 16647072 8277995 9327112 6388444 7319960 MOVIN' OUT, IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR ALLIES, CREATES AND SUSTAINS COMMUNITY-INTEGRATED, SAFE, AFFORDABLE HOUSING SOLUTIONS. 0 0 1139593 818229 0 HOUSING 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 DISABILITIES 581385 383183 RENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES 399342 609595 HOUSING DEVELOPMENT: MOVIN' OUT DEVELOPS COMMUNITY-INTEGRATED RENTAL HOUSING IN PARTNERSHIP WITH OTHER DEVELOPERS FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES. 2120320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 WI X KATHRYNE AUERBACK 6082514446 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 53714 VALERIE BROWN DIRECTOR 1.00 X 0 0 0 JAKE JOHNSON TREASURER 2.00 X X 0 0 0 JEAN MACCUBBIN PRESIDENT 2.00 0.12 X X 0 0 0 SINIKKA SANTALA DIRECTOR 1.00 0.12 X 0 0 0 CHERYL SCHILTZ DIRECTOR 2.00 X 0 0 0 SARIAH DAINE DIRECTOR 1.00 0.12 X 0 0 0 RUSS ENDRES DIRECTOR 1.00 X 0 0 0 LISA BARWINSKI DIRECTOR 1.00 X 0 0 0 GEORGIA ALLEN VICE PRESIDENT 1.00 X X 0 0 0 DAVID SCRIBBINS SECRETARY 1.00 X X 0 0 0 ABIGAIL TESSMANN DIRECTOR 1.00 X 0 0 0 MARVIN BYNUM II DIRECTOR 1.00 X 0 0 0 NICOLE ROBBINS DIRECTOR 1.00 X 0 0 0 PETER WILSON DIRECTOR 1.00 X 0 0 0 KATHRYNE AUERBACK EXECUTIVE DIRECTOR 40.00 3.00 X 106923 0 13323 106923 0 13323 1 0 0 0 0 1766341 393586 450000 2159927 DEVELOPMENT FEES 531390 438227 438227 RENTAL INCOME 531110 277418 277418 INTEREST ON LOANS RECE 900099 171368 171368 PROPERTY MANAGEMENT FE 531310 105765 105765 992778 5129 5129 3157834 992778 0 5129 818229 818229 120246 120246 445160 379738 65422 26109 22635 3474 65048 56141 8907 41138 36263 4875 26184 23081 3103 41870 36908 4962 16566 14603 1963 25497 22476 3021 12464 10987 1477 44786 39479 5307 9853 8686 1167 64759 64759 122395 122395 18991 16741 2250 PROGRAM SERVICES 178329 178329 DEVELOPER COMMISSIONS 148108 148108 REPAIRS/MAINTENANCE 560 494 66 MISCELLANEOUS 26 22 4 2226318 2120320 105998 0 1046289 1039768 227280 230226 722419 245116 645240 1141912 9200946 10721667 610 1595 3871742 1413045 2557513 2458697 266142 808091 14666439 16647072 70697 144814 3196 147907 8188299 9018823 15803 15568 8277995 9327112 X 5187116 6000798 1201328 1319162 6388444 7319960 14666439 16647072 931516 0 X X 0 1 X 1 1 1 X 1549072 2508756 3640478 2443100 2159927 12301333 1549072 2508756 3640478 2443100 2159927 12301333 12301333 2497 6559 8449 14033 5129 36667 12338000 4184612 0.99700 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666429 666429 2357523 1103375 1254148 828567 290447 538120 19223 19223 0 2458697 SECURITY DEPOSITS PAYABLE 15568 15568 X PART X, LINE 2: THE 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. 1 GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH DOWNPAYMENTS ON HOUSES 21 490328 0 GRANTS FOR REHABILITATION OF HOMES 171 302901 0 COVID RENTAL ASSISTANCE GRANTS 53 25000 0 PART I, LINE 2: TRAINED 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. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH A PDF COPY OF THE FORM 990 PRIOR TO THE FILING DEADLINE FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B LINE 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MOVIN' OUT MEADOW RIDGE LLC 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 537147101 RENTAL HOUSING WI MOVIN' OUT INC MOVIN' OUT STOUGHTON MM LLC 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 537147101 RENTAL HOUSING WI MOVIN' OUT INC MOVIN' OUT DEVELOPMENT LLC 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 537147101 RENTAL HOUSING WI MOVIN' OUT INC STONEBRIDGE MOVIN' OUT INC 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 53714 263599282 PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES WI 501(C)(3) LINE 12B, II MOVIN' OUT INC 0 NORTHPORT MOVIN' OUT INC 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 53714 272327695 PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES WI 501(C)(3) LINE 12B, II MOVIN' OUT INC 0 HARBOR HOUSE MOVIN' OUT INC 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 53714 272327663 PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES WI 501(C)(3) LINE 12B, II MOVIN' OUT INC 0 MOVIN' OUT MIDDLETON LLC 902 ROYSTER OAKS DRIVESUITE 105 MADISON WI 537149101 453182615 RENTAL HOUSING WI RELATED 0 1 1.00000 GLOBE MANAGING MEMBER LLC 5201 EAST TERRACE DRIVE MADISON WI 53718 463160676 RENTAL HOUSING WI RELATED 0 1 0.51000 MEADOW RIDGE MANAGING MEMBER LLC 1295 NORTHLAND DRIVE SUITE 270 MENDOTA HEIGHTS MN 55120 320416431 RENTAL HOUSING MN RELATED 0 1 0.51000 MOVIN' OUT WATERTOWN LLC 902 ROYSTER OAKS DRIVESUITE 105 MADISON WI 53714 463587285 RENTAL HOUSING WI RELATED 0 1 1.00000 MOVIN' OUT TAXABLE LLC 902 ROYSTER OAKS DRIVESUITE 105 MADISON WI 53714 472299939 RENTAL HOUSING WI RELATED 0 1 1.00000 MOVIN' OUT WATERLOO MM LLC 902 ROYSTER OAKS DRIVESUITE 105 MADISON WI 53714 471324106 RENTAL HOUSING WI RELATED 0 1 1.00000 PINNEY LANE MANAGER LLC 625 N SEGOE ROAD 107 MADISON WI 53705 473131995 RENTAL HOUSING WI RELATED 52390 0 1 0.51000 MWD MANAGING MEMBER LLC 7447 UNIVERSITY AVENUE MADISON WI 53562 371785373 RENTAL HOUSING WI RELATED 0 1 0.51000 OAKBROOK MAPLE GROVE LLC 2 SCIENCE COURT MADISON WI 53711 811422029 RENTAL HOUSING WI RELATED 0 1 0.51000 MADISON ON BROADWAY LLC 902 ROYSTER OAKS DRIVESUITE 105 MADISON WI 53714 371863938 RENTAL HOUSING WI RELATED 0 1 0.00010 90 GREENDALE LLC 6938 N SANTA MONICA BLVD FOX POINT WI 53217 273117393 RENTAL HOUSING WI RELATED 0 1 0.00250 BRADLEY CROSSING 60 LLC 1300 N JACKSON ST MILWAUKEE WI 53202 900749079 RENTAL HOUSING WI RELATED 0 1 0.00250 NEW BERLIN CITY CENTER 1295 NORTHLAND DRIVE SUITE 270 MENDOTA HEIGHTS MN 55120 273190850 RENTAL HOUSING MN RELATED 0 1 0.00100 MOVIN' OUT STOUGHTON LLC 902 ROYSTER OAKS DRIVESUITE 105 MADISON WI 53714 273170232 RENTAL HOUSING WI RELATED 0 1 0.01000 GENCAP PLATTEVILLE 71 MM LLC 6938 N SANTA MONICA BLVD FOX POINT WI 53217 821806874 RENTAL HOUSING WI RELATED 0 1 0.01000 MOVIN' OUT WATERLOO MM LLC 902 ROYSTER OAKS DRIVESUITE 105 MADISON WI 53714 471441400 RENTAL HOUSING WI RELATED 0 1 0.00500 MADISON AND MAIN LLC 1416 BLUE RIDGE TRAIL WAUNAKEE WI 53597 461972470 RENTAL HOUSING WI RELATED 0 1 0.01000 MOVIN' OUT MADISON ACE LLC PO BOX 1658 FOND DU LAC WI 54936 842986542 RENTAL HOUSING WI RELATED 0 1 0.00450 UPLAND HOMES LLC 2375 STATE ROAD 44 OSHKOSH WI 54904 392042397 RENTAL HOUSING WI RELATED 0 1 0.00250 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0