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MOVING OUT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MOVING OUT INC (EIN 39-1833482)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349303327
Schema version
2019v5.1
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)
Return2020-11-13T09:37:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRETT HOFMEISTERPreparerPersonNm
PTINP01290591PTIN
Phone6082742002PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.177.194.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm20:50:56IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF6931CA24A4B3A42EBCAAC782B6CF2F584A710F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,283,455GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,640,478PYContributionsGrantsAmt
CY Contributions Grants$2,443,100CYContributionsGrantsAmt
PY Program Service Revenue$733,600PYProgramServiceRevenueAmt
CY Program Service Revenue$826,322CYProgramServiceRevenueAmt
PY Investment Income$8,449PYInvestmentIncomeAmt
CY Investment Income$14,033CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,382,527PYTotalRevenueAmt
CY Total Revenue$3,283,455CYTotalRevenueAmt
PY Grants And Similar Paid$993,025PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,119,877CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$591,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$680,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$592,072PYOtherExpensesAmt
CY Other Expenses$591,905CYOtherExpensesAmt
PY Total Expenses$2,176,285PYTotalExpensesAmt
CY Total Expenses$2,391,894CYTotalExpensesAmt
PY Revenues Less Expenses$2,206,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$891,561CYRevenuesLessExpensesAmt
Total Assets BOY$13,851,778TotalAssetsBOYAmt
Total Assets EOY$14,666,439TotalAssetsEOYAmt
Total Liabilities BOY$8,354,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,277,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,496,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,388,444NetAssetsOrFundBalancesEOYAmt
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$1,479,063ExpenseAmt
Grant$1,119,877GrantAmt
Revenue$325RevenueAmt
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$497,218ExpenseAmt
Revenue$400,773RevenueAmt
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$331,199ExpenseAmt
Revenue$425,224RevenueAmt
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$2,307,480TotalProgramServiceExpensesAmt
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (14 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
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JEAN MACCUBBIN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)0.12
SINIKKA SANTALA
SECRETARY1.00Yes (X)$0$0$0Yes (X)0.12
CHERYL SCHILTZ
DIRECTOR2.00Yes (X)$0$0$0
PETER WILSON
DIRECTOR1.00Yes (X)$0$0$0
KARYN KNAAK
TREASURER1.00Yes (X)$0$0$0Yes (X)
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
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCRIBBINS
DIRECTOR1.00Yes (X)$0$0$0
ABIGAIL TESSMANN
DIRECTOR1.00Yes (X)$0$0$0
KATHRYNE AUERBACK
EXECUTIVE DIRECTOR40.00$104,808$0$13,845Yes (X)3.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,845TotalOtherCompensationAmt
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$1,431,445GovernmentGrantsAmt
All Other Contributions$1,011,655AllOtherContributionsAmt
Total Contributions$2,443,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$280,412$280,412
DEVELOPMENT FEES531390$261,071$261,071
INTEREST ON LOANS RECE900099$164,153$164,153
PROPERTY MANAGEMENT FE531310$120,362$120,362
MISCELLANEOUS900099$324$324
FieldValueIRS element (for citing)
Total Program Service Revenue$826,322TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,033TotalRevenueColumnAmt
Exclusion$14,033ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,283,455TotalRevenueColumnAmt
Related Or Exempt Func Income$826,322RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,033ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,119,877TotalAmt
Program Services$1,119,877ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,652TotalAmt
Program Services$118,652ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$425,190TotalAmt
Program Services$373,780ProgramServicesAmt
Management And General$51,410ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,776TotalAmt
Program Services$21,165ProgramServicesAmt
Management And General$2,611ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,497TotalAmt
Program Services$64,427ProgramServicesAmt
Management And General$8,070ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,997TotalAmt
Program Services$36,117ProgramServicesAmt
Management And General$3,880ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,493TotalAmt
Program Services$18,505ProgramServicesAmt
Management And General$1,988ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,447TotalAmt
Program Services$41,942ProgramServicesAmt
Management And General$4,505ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,979TotalAmt
Program Services$7,205ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,651TotalAmt
Program Services$24,066ProgramServicesAmt
Management And General$2,585ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,103TotalAmt
Program Services$996ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,801TotalAmt
Program Services$40,455ProgramServicesAmt
Management And General$4,346ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,827TotalAmt
Program Services$17,903ProgramServicesAmt
Management And General$1,924ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,414TotalAmt
Program Services$59,414ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,554TotalAmt
Program Services$121,554ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,676TotalAmt
Program Services$16,864ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$144,830$144,830
DEVELOPER COMMISSIONS$75,981$75,981
REPAIRS/MAINTENANCE$4,149$3,747$402

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,391,894TotalAmt
Program Services$2,307,480ProgramServicesAmt
Management And General$84,414ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,097,923BOYAmt
EOY$1,046,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$227,280EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$780,142BOYAmt
EOY$722,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,814BOYAmt
EOY$645,240EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,948,324BOYAmt
EOY$9,200,946EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,696BOYAmt
EOY$610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,855,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,297,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,655,093BOYAmt
EOY$2,557,513EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$179,786BOYAmt
EOY$266,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,851,778BOYAmt
EOY$14,666,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,608BOYAmt
EOY$70,697EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,534BOYAmt
EOY$3,196EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,259,050BOYAmt
EOY$8,188,299EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,703BOYAmt
EOY$15,803EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,354,895BOYAmt
EOY$8,277,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,540,901BOYAmt
EOY$5,187,116EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$955,982BOYAmt
EOY$1,201,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,496,883BOYAmt
EOY$6,388,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,851,778BOYAmt
EOY$14,666,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$891,561ReconcilationRevenueExpnssAmt
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$1,247,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,508,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,640,478CurrentTaxYearMinus1YearAmt
Current Tax Year$2,443,100CurrentTaxYearAmt
Total$11,388,766TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,247,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,508,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,640,478CurrentTaxYearMinus1YearAmt
Current Tax Year$2,443,100CurrentTaxYearAmt
Total$11,388,766TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,388,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,449CurrentTaxYearMinus1YearAmt
Current Tax Year$14,033CurrentTaxYearAmt
Total$32,448TotalAmt
FieldValueIRS element (for citing)
Total Support$11,421,214TotalSupportAmt
Gross Receipts Rltd Activities$3,832,419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
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$676,904OtherCostOrOtherBasisAmt
Book Value$676,904BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,159,025OtherCostOrOtherBasisAmt
Depreciation$1,278,416DepreciationAmt
Book Value$1,880,609BookValueAmt

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$2,557,513TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$15,803Amt
FieldValueIRS element (for citing)
Total Liability$15,803TotalLiabilityAmt
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 2016.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH DOWNPAYMENTS ON HOUSES57$819,177$0
GRANTS FOR REHABILITATION OF HOMES142$300,700$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 2CTHE PROCESS HAS NOT CHANGED.

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 (15 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$43,897
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
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