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MOVING OUT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MOVING OUT INC (EIN 39-1833482)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-19
IRS object ID
201702929349301765
Schema version
2016v3.0
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)
Return2017-10-19T15:33:12-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonJAKE JOHNSONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6082514446PhoneNum
Signature2017-10-13SignatureDt
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)
IP2017-10-13IPDt
IP Tm10:57:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id98DAD98941045CAC8346F88F4506619B18472757AtSubmissionCreationDeviceId
At Submission Filing Device Id289575D4629704BBA87C96EFFC475FDF738D15F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY RADELETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 ROYSTER OAKS DRIVE SUITE 105AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,285,068GrossReceiptsAmt
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 Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,247,360PYContributionsGrantsAmt
CY Contributions Grants$1,549,072CYContributionsGrantsAmt
PY Program Service Revenue$640,585PYProgramServiceRevenueAmt
CY Program Service Revenue$733,499CYProgramServiceRevenueAmt
PY Investment Income$910PYInvestmentIncomeAmt
CY Investment Income$2,497CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,888,855PYTotalRevenueAmt
CY Total Revenue$2,285,068CYTotalRevenueAmt
PY Grants And Similar Paid$693,966PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$955,456CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$612,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$637,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,228CYTotalFundraisingExpenseAmt
PY Other Expenses$466,111PYOtherExpensesAmt
CY Other Expenses$525,568CYOtherExpensesAmt
PY Total Expenses$1,772,789PYTotalExpensesAmt
CY Total Expenses$2,118,791CYTotalExpensesAmt
PY Revenues Less Expenses$116,066PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,277CYRevenuesLessExpensesAmt
Total Assets BOY$8,912,555TotalAssetsBOYAmt
Total Assets EOY$8,944,719TotalAssetsEOYAmt
Total Liabilities BOY$6,915,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,781,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,997,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,163,610NetAssetsOrFundBalancesEOYAmt
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$1,462,596ExpenseAmt
Grant$955,456GrantAmt
Revenue$6,042RevenueAmt
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$341,131ExpenseAmt
Revenue$333,205RevenueAmt
DescRENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSNIG FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$259,273ExpenseAmt
Revenue$394,252RevenueAmt
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$2,063,000TotalProgramServiceExpensesAmt
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 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 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 Document20IRPDocumentCnt
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 Line1TIMOTHY RADELETBusinessNameLine1Txt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
VALERIE BROWN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HOWARD CAGLE
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$00.12
JAKE JOHNSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SANDRA BUTTS
DIRECTOR1.00Yes (X)$0$0$0
EDWARD ERWIN
DIRECTOR1.00Yes (X)$0$0$0
JEAN MACCUBBIN
DIRECTOR1.00Yes (X)$0$0$00.12
TIMOTHY OLP
DIRECTOR1.00Yes (X)$0$0$0
SINIKKA SANTALA
DIRECTOR1.00Yes (X)$0$0$00.12
CHERYL SCHILTZ
DIRECTOR1.00Yes (X)$0$0$0
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
EXECUTIVE DIRECTOR40.00Yes (X)$94,557$0$9,8843.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,557TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,884TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,399,137GovernmentGrantsAmt
All Other Contributions$149,935AllOtherContributionsAmt
Total Contributions$1,549,072TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT FEES531390$279,844$279,844
RENTAL INCOME531110$267,508$267,508
INTEREST ON LOANS RECE900099$102,125$102,125
PROPERTY MANAGEMENT FE531310$77,980$77,980
MISCELLANEOUS900099$6,042$6,042
FieldValueIRS element (for citing)
Total Program Service Revenue$733,499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,497TotalRevenueColumnAmt
Exclusion$2,497ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,285,068TotalRevenueColumnAmt
Related Or Exempt Func Income$733,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,497ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$955,456TotalAmt
Program Services$955,456ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,441TotalAmt
Program Services$96,086ProgramServicesAmt
Management And General$2,727ManagementAndGeneralAmt
Fundraising$5,628FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$374,246TotalAmt
Program Services$349,750ProgramServicesAmt
Management And General$24,496ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,853TotalAmt
Program Services$60,815ProgramServicesAmt
Management And General$2,038ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,360TotalAmt
Program Services$54,611ProgramServicesAmt
Management And General$4,749ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,867TotalAmt
Program Services$33,951ProgramServicesAmt
Management And General$2,916ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,841TotalAmt
Program Services$13,654ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,733TotalAmt
Program Services$41,155ProgramServicesAmt
Management And General$3,428ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,083TotalAmt
Program Services$33,196ProgramServicesAmt
Management And General$2,887ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,644TotalAmt
Program Services$13,472ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,856TotalAmt
Program Services$38,508ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,213TotalAmt
Program Services$2,956ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$78,156TotalAmt
Program Services$78,156ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,717TotalAmt
Program Services$111,717ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,946TotalAmt
Program Services$3,630ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RENTAL COSTS$96,909$96,909
FINANCING COSTS$39,676$39,676
PROGRAM DEVELOPEMNT$18,791$18,791
HOUSING COUNSELING$10,191$10,191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,812TotalAmt
Program Services$10,320ProgramServicesAmt
Management And General$492ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,118,791TotalAmt
Program Services$2,063,000ProgramServicesAmt
Management And General$49,563ManagementAndGeneralAmt
Fundraising$6,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$637,801BOYAmt
EOY$672,935EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,570BOYAmt
EOY$214,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,751BOYAmt
EOY$61,407EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,084,857BOYAmt
EOY$5,152,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,151BOYAmt
EOY$4,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,768,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$956,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,923,565BOYAmt
EOY$2,811,847EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,912,555BOYAmt
EOY$8,944,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$212,641BOYAmt
EOY$118,887EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,617BOYAmt
EOY$7,749EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,679,770BOYAmt
EOY$6,640,139EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,194BOYAmt
EOY$14,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,915,222BOYAmt
EOY$6,781,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,511,373BOYAmt
EOY$1,526,780EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$475,960BOYAmt
EOY$626,830EOYAmt

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$1,997,333BOYAmt
EOY$2,163,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,912,555BOYAmt
EOY$8,944,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,277ReconcilationRevenueExpnssAmt
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$484,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,247,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,072CurrentTaxYearAmt
Total$3,730,978TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,247,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,072CurrentTaxYearAmt
Total$3,730,978TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,730,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910CurrentTaxYearMinus1YearAmt
Current Tax Year$2,497CurrentTaxYearAmt
Total$8,272TotalAmt
FieldValueIRS element (for citing)
Total Support$3,739,250TotalSupportAmt
Gross Receipts Rltd Activities$5,297,997GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
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$3,072,364OtherCostOrOtherBasisAmt
Depreciation$937,421DepreciationAmt
Book Value$2,134,943BookValueAmt

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$2,811,847TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$14,334Amt
FieldValueIRS element (for citing)
Total Liability$14,334TotalLiabilityAmt
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 2013.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 GrantCashGrantAmt
GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH DOWNPAYMENTS ON HOUSES1$722,110
GRANTS FOR REHABILITATION OF HOMES1$225,190
OTHER GRANTS AND ASSISTANCE TO HOMEOWNERS1$8,156

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 12A, IMOVIN' OUT INC0
NORTHPORT MOVIN' OUT INC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI53714272327695PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIESWI501(C)(3)LINE 12A, IMOVIN' OUT INC0
HARBOR HOUSE MOVIN' OUT INC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI53714272327663PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIESWI501(C)(3)LINE 12A, IMOVIN' OUT INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 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-$15
PINNEY LANE MANAGER LLC
625 N SEGOE ROAD 107MADISONWI53705473131995RENTAL HOUSINGWIRELATED0Yes (1)0.51000
MWD MANAGING MEMBER LLC
7447 UNIVERSITY AVENUEMADISONWI53562371785373RENTAL HOUSINGWIRELATED0Yes (1)0.51000
OAKBROOK MAPLE GROVE LLC
2 SCIENCE COURTMADISONWI53711811422029RENTAL HOUSINGWIRELATED0Yes (1)0.51000
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