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MOVING OUT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MOVING OUT INC (EIN 39-1833482)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-16
IRS object ID
201843209349301459
Schema version
2017v2.3
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)
Return2018-11-16T11:22:05-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1406 SCIENCE DRIVE SUITE 100AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
ZIP53714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYNE AUERBACKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082514446PhoneNum
Signature2018-11-16SignatureDt
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 Address71.13.167.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-16IPDt
IP Tm10:47:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdABA25D5796E66D708FB579E885C477BD2FE16B6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$3,413,728GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,549,072PYContributionsGrantsAmt
CY Contributions Grants$2,508,756CYContributionsGrantsAmt
PY Program Service Revenue$733,499PYProgramServiceRevenueAmt
CY Program Service Revenue$898,413CYProgramServiceRevenueAmt
PY Investment Income$2,497PYInvestmentIncomeAmt
CY Investment Income$6,559CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,285,068PYTotalRevenueAmt
CY Total Revenue$3,413,728CYTotalRevenueAmt
PY Grants And Similar Paid$955,456PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$646,279CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$637,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$748,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,611CYTotalFundraisingExpenseAmt
PY Other Expenses$525,568PYOtherExpensesAmt
CY Other Expenses$1,302,644CYOtherExpensesAmt
PY Total Expenses$2,118,791PYTotalExpensesAmt
CY Total Expenses$2,697,368CYTotalExpensesAmt
PY Revenues Less Expenses$166,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$716,360CYRevenuesLessExpensesAmt
Total Assets BOY$8,944,719TotalAssetsBOYAmt
Total Assets EOY$9,609,272TotalAssetsEOYAmt
Total Liabilities BOY$6,781,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,602,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,163,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,006,894NetAssetsOrFundBalancesEOYAmt
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$1,233,687ExpenseAmt
Grant$646,279GrantAmt
Revenue$2,401RevenueAmt
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$1,034,531ExpenseAmt
Revenue$355,434RevenueAmt
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$364,307ExpenseAmt
Revenue$540,578RevenueAmt
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$2,632,525TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VALERIE BROWN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
HOWARD CAGLE
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JAKE JOHNSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
SANDRA BUTTS
DIRECTOR1.00Yes (X)$0$0$0
EDWARD ERWIN
DIRECTOR1.00Yes (X)$0$0$0
JEAN MACCUBBIN
PRESIDENT2.00Yes (X)$0$0$00.12
TIMOTHY OLP
DIRECTOR1.00Yes (X)$0$0$0
SINIKKA SANTALA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$00.12
CHERYL SCHILTZ
SECRETARY2.00Yes (X)$0$0$00.12
PETER WILSON
DIRECTOR1.00Yes (X)$0$0$0
KARYN KNAAK
DIRECTOR1.00Yes (X)$0$0$0
SARIAH DAINE
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY RADELET
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$87,591$0$10,0583.00
AMY WEDEKIND KALLAS
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$45,558$0$28,059
DAVID PORTERFIELD
HOUSING DEVELOPER40.00$162,775$0$67,007Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$295,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,001,537GovernmentGrantsAmt
All Other Contributions$1,507,219AllOtherContributionsAmt
Total Contributions$2,508,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT FEES531390$465,822$465,822
RENTAL INCOME531110$279,341$279,341
PROPERTY MANAGEMENT FE531310$76,093$76,093
INTEREST ON LOANS RECE900099$74,756$74,756
MISCELLANEOUS900099$2,401$2,401
FieldValueIRS element (for citing)
Total Program Service Revenue$898,413TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,559TotalRevenueColumnAmt
Exclusion$6,559ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,413,728TotalRevenueColumnAmt
Related Or Exempt Func Income$898,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,559ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$646,279TotalAmt
Program Services$646,279ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,885TotalAmt
Program Services$145,254ProgramServicesAmt
Management And General$6,638ManagementAndGeneralAmt
Fundraising$5,993FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$468,954TotalAmt
Program Services$445,617ProgramServicesAmt
Management And General$23,337ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,157TotalAmt
Program Services$13,050ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,508TotalAmt
Program Services$60,267ProgramServicesAmt
Management And General$5,241ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,941TotalAmt
Program Services$39,259ProgramServicesAmt
Management And General$2,682ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,789TotalAmt
Program Services$10,846ProgramServicesAmt
Management And General$943ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,832TotalAmt
Program Services$41,245ProgramServicesAmt
Management And General$3,453ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,432TotalAmt
Program Services$36,278ProgramServicesAmt
Management And General$3,154ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,243TotalAmt
Program Services$25,984ProgramServicesAmt
Management And General$2,259ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,009TotalAmt
Program Services$28,528ProgramServicesAmt
Management And General$2,481ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,851TotalAmt
Program Services$41,265ProgramServicesAmt
Management And General$3,102ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,863TotalAmt
Program Services$2,634ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,304TotalAmt
Program Services$72,304ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,538TotalAmt
Program Services$112,538ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,961TotalAmt
Program Services$3,644ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FINANCING COSTS$720,000$720,000
RENTAL COSTS$128,166$128,166
TRAINING$22,943$21,108$1,835
MISCELLANEOUS$18,172$16,718$1,454

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,541TotalAmt
Program Services$21,541ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,697,368TotalAmt
Program Services$2,632,525ProgramServicesAmt
Management And General$58,232ManagementAndGeneralAmt
Fundraising$6,611FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$672,935BOYAmt
EOY$1,512,777EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,848BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,407BOYAmt
EOY$47,381EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,152,826BOYAmt
EOY$5,276,122EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,541BOYAmt
EOY$5,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,818,187LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,069,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,811,847BOYAmt
EOY$2,749,005EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,315BOYAmt
EOY$18,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,944,719BOYAmt
EOY$9,609,272EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,887BOYAmt
EOY$82,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,749BOYAmt
EOY$5,140EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,640,139BOYAmt
EOY$6,501,071EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,334BOYAmt
EOY$13,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,781,109BOYAmt
EOY$6,602,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,526,780BOYAmt
EOY$2,296,604EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$626,830BOYAmt
EOY$700,290EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,163,610BOYAmt
EOY$3,006,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,944,719BOYAmt
EOY$9,609,272EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$716,360ReconcilationRevenueExpnssAmt
Prior Period Adjustments$126,924PriorPeriodAdjustmentsAmt
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$197,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,247,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549,072CurrentTaxYearMinus1YearAmt
Current Tax Year$2,508,756CurrentTaxYearAmt
Total$5,755,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,247,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549,072CurrentTaxYearMinus1YearAmt
Current Tax Year$2,508,756CurrentTaxYearAmt
Total$5,755,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,755,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,497CurrentTaxYearMinus1YearAmt
Current Tax Year$6,559CurrentTaxYearAmt
Total$12,603TotalAmt
FieldValueIRS element (for citing)
Total Support$5,767,935TotalSupportAmt
Gross Receipts Rltd Activities$4,973,994GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$3,122,060OtherCostOrOtherBasisAmt
Depreciation$1,049,959DepreciationAmt
Book Value$2,072,101BookValueAmt

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$2,749,005TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$13,453Amt
FieldValueIRS element (for citing)
Total Liability$13,453TotalLiabilityAmt
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 2014.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 GrantCashGrantAmt
GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH DOWNPAYMENTS ON HOUSES24$604,515
GRANTS FOR REHABILITATION OF HOMES24$41,763

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID PORTERFIELDPersonNm
TitleHOUSING DEVELOPERTitleTxt
Base Compensation Filing Org$40,889BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$121,886BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$60,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,007NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$229,782TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 6FormAndLineReferenceDesc
ExplanationMOVIN' OUT, INC.'S HOUSING DEVELOPER RECEIVED COMMISSIONS BASED ON THE COMPLETION OF DEVELOPMENT PROJECTS.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 (10 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$8,409
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
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