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MOVING OUT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MOVING OUT INC (EIN 39-1833482)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-12
IRS object ID
201642259349301169
Schema version
2015v2.1
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)
Return2016-08-12T08:42:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonVALERIE BROWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6082514446PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRETT HOFMEISTERPreparerPersonNm
PTINP01290591PTIN
Phone6082742002PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$1,888,855GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$252,422PYContributionsGrantsAmt
CY Contributions Grants$1,247,360CYContributionsGrantsAmt
PY Program Service Revenue$1,282,581PYProgramServiceRevenueAmt
CY Program Service Revenue$640,585CYProgramServiceRevenueAmt
PY Investment Income$680PYInvestmentIncomeAmt
CY Investment Income$910CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,535,683PYTotalRevenueAmt
CY Total Revenue$1,888,855CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$693,966CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$560,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$612,712CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,646CYTotalFundraisingExpenseAmt
PY Other Expenses$1,183,571PYOtherExpensesAmt
CY Other Expenses$466,111CYOtherExpensesAmt
PY Total Expenses$1,744,216PYTotalExpensesAmt
CY Total Expenses$1,772,789CYTotalExpensesAmt
PY Revenues Less Expenses-$208,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,066CYRevenuesLessExpensesAmt
Total Assets BOY$8,121,055TotalAssetsBOYAmt
Total Assets EOY$8,912,555TotalAssetsEOYAmt
Total Liabilities BOY$6,239,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,915,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,881,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,997,333NetAssetsOrFundBalancesEOYAmt
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$1,144,049ExpenseAmt
Grant$693,966GrantAmt
Revenue$1,800RevenueAmt
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$318,024ExpenseAmt
Revenue$347,720RevenueAmt
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$237,611ExpenseAmt
Revenue$291,065RevenueAmt
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$1,699,684TotalProgramServiceExpensesAmt
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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 CEOYes (1)CompensationProcessCEOInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SINIKKA SANTALA
PRESIDENT THRU 10/15/152.000.12Yes (X)Yes (X)$0$0$0
VALERIE BROWN
PRESIDENT BEGINNING 10/15/152.00Yes (X)Yes (X)$0$0$0
HOWARD CAGLE
SECRETARY/TREASURER2.000.12Yes (X)Yes (X)$0$0$0
SHEILA BRIGGS
DIRECTOR THRU 12/8/151.00Yes (X)$0$0$0
SANDRA BUTTS
DIRECTOR1.00Yes (X)$0$0$0
JAMES CARTER
DIRECTOR THRU 12/8/151.00Yes (X)$0$0$0
ROSEMARY CRUMP
DIRECTOR1.00Yes (X)$0$0$0
EDWARD ERWIN
DIRECTOR1.00Yes (X)$0$0$0
JAKE JOHNSON
VICE PRESIDENT BEGINNING 10/15/151.00Yes (X)$0$0$0
JEAN MACCUBBIN
DIRECTOR1.000.12Yes (X)$0$0$0
RHONDA MCMURRY
DIRECTOR1.00Yes (X)$0$0$0
CHERYL SCHILTZ
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY OLP
DIRECTOR BEGINNING 12/8/151.00Yes (X)$0$0$0
PETER WILSON
DIRECTOR BEGINNING 12/8/151.00Yes (X)$0$0$0
TIMOTHY RADELET
EXECUTIVE DIRECTOR40.003.00Yes (X)$95,000$0$14,272
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,622FederatedCampaignsAmt
Government Grants$989,822GovernmentGrantsAmt
All Other Contributions$255,916AllOtherContributionsAmt
Total Contributions$1,247,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$286,790$286,790
DEVELOPMENT FEES531390$230,779$230,779
PROPERTY MANAGEMENT FE531310$73,020$73,020
INTEREST ON LOANS RECE900099$48,196$48,196
MISCELLANEOUS900099$1,800$1,800
FieldValueIRS element (for citing)
Total Program Service Revenue$640,585TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$910TotalRevenueColumnAmt
Exclusion$910ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,888,855TotalRevenueColumnAmt
Related Or Exempt Func Income$640,585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$910ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$693,966TotalAmt
Program Services$693,966ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,711TotalAmt
Program Services$77,895ProgramServicesAmt
Management And General$31,816ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$406,635TotalAmt
Program Services$390,283ProgramServicesAmt
Management And General$14,011ManagementAndGeneralAmt
Fundraising$2,341FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Program Services$8,649ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,837TotalAmt
Program Services$50,088ProgramServicesAmt
Management And General$1,749ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,779TotalAmt
Program Services$33,054ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$362TotalAmt
Program Services$333ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,036TotalAmt
Program Services$43,273ProgramServicesAmt
Management And General$3,545ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,405TotalAmt
Program Services$15,093ProgramServicesAmt
Management And General$1,312ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,664TotalAmt
Program Services$14,411ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,154TotalAmt
Program Services$42,462ProgramServicesAmt
Management And General$3,605ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt
Program Services$3,035ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,858TotalAmt
Program Services$1,709ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$93,227TotalAmt
Program Services$93,227ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,261TotalAmt
Program Services$114,082ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,849TotalAmt
Program Services$5,381ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENTAL COSTS$84,516$84,516
DEVELOPMENT COSTS$14,373$14,373
HOUSING COUNSELING$9,184$9,184
MORTGAGE WRITE-OFFS$8,848$8,848

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,075TotalAmt
Program Services$4,670ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,772,789TotalAmt
Program Services$1,699,684ProgramServicesAmt
Management And General$70,459ManagementAndGeneralAmt
Fundraising$2,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$434,187BOYAmt
EOY$637,801EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,807BOYAmt
EOY$198,570EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,045BOYAmt
EOY$27,751EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,382,135BOYAmt
EOY$5,084,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,595BOYAmt
EOY$21,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,768,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$844,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,011,851BOYAmt
EOY$2,923,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,435BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,121,055BOYAmt
EOY$8,912,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,760BOYAmt
EOY$212,641EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$11,795BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$6,679,770EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,065,233BOYAmt
EOY$15,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,239,788BOYAmt
EOY$6,915,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,434,802BOYAmt
EOY$1,511,373EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,465BOYAmt
EOY$475,960EOYAmt

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$1,881,267BOYAmt
EOY$1,997,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,121,055BOYAmt
EOY$8,912,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,066ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$693,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,247,360CurrentTaxYearAmt
Total$2,875,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,247,360CurrentTaxYearAmt
Total$2,875,048TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,875,048PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680CurrentTaxYearMinus1YearAmt
Current Tax Year$910CurrentTaxYearAmt
Total$9,181TotalAmt
FieldValueIRS element (for citing)
Total Support$2,884,229TotalSupportAmt
Gross Receipts Rltd Activities$4,564,498GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99460PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

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$825,703DepreciationAmt
Book Value$2,246,661BookValueAmt

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$2,923,565TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$15,194Amt
FieldValueIRS element (for citing)
Total Liability$15,194TotalLiabilityAmt
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 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 2012.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 HOUSES19$444,000
GRANTS FOR REHABILITATION OF HOMES50$244,718
OTHER GRANTS AND ASSISTANCE TO HOMEOWNERS6$5,248

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 AMOUNG 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 A, LINE 4THE "PUPOSE CLAUSE" OF THE ARTICLES OF INCORPORATION WERE AMENDED TO CONFORM WITH 501(C)(3) IRS LANGUAGE.
FORM 990, PART VI, SECTION B, LINE 11BOARD 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 15LINE 15A: THE BOARD ANNUALLY LOOKS AT COMPARABLE COMPENSATION TABLES PROVIDED BY UNITED WAY IN ITS DELIBERATION OF THE EXECTUIVE DIRECTOR'S COMPENSATION. LINE 15B: THE EXECUTIVE DIRECTOR UTILIZES COMPARABLE LOCAL WAGE SURVEYS IN HIS REVIEW OF EMPLOYEES' SALARIES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

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 11A, IMOVIN' OUT INC0
NORTHPORT MOVIN' OUT INC
902 ROYSTER OAKS DRIVE SUITE 105MADISONWI53714272327695PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIESWI501(C)(3)LINE 11A, 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 11A, IMOVIN' OUT INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
UPLANDS VILLAGE LLC
121 S PINCKNEY STREET SUITE 420MADISONWI53703392042395HOUSINGWIRELATED-$90000.05000
UPLANDS HOMES LLC
2375 STATE ROAD 44OSHKOSHWI54904392042397HOUSINGWIRELATED-$3200
MIDDLETON SENIOR APARTMENTS LLC
7201 WALKER STREET SUITE 20ST LOUIS PARKMN55426275088641RENTAL HOUSINGMNRELATED-$5000.00000
GLOBE APARTMENTS LLC
5201 E TERRACE DR SUITE 300MADISONWI53718463011375RENTAL HOUSINGWIRELATED-$4000.00000
MEADOW RIDGE MANAGEMENT MEMBER LLC
7201 WALKER STREET SUITE 20ST LOUIS PARKMN55426320416431RENTAL HOUSINGMNRELATED0Yes (1)0.51000
MOVIN' OUT WATERTOWN LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714RENTAL HOUSINGWIRELATED0Yes (1)1.00000
MONROE STREET APARTMENTS LLC
206 E OLIN AVENUEMADISONWI53713471441400RENTAL HOUSINGWIRELATED-$1200
MOVIN' OUT TAXABLE LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714472299939RENTAL HOUSINGWIRELATED0Yes (1)1.00000
MOVIN' OUT STOUGHTON LLC
206 E OLIN AVENUEMADISONWI53713273710232RENTAL HOUSINGWIRELATED-$220Yes (1)0.00010
NEW BERLIN CITY CENTER LLC
7201 WALKER STREET SUITE 20ST LOUIS PARKMN55426273190850RENTAL HOUSINGMNRELATED-$600
MOVIN' OUT WATERLOO LLC
902 ROYSTER OAKS DRIVESUITE 105MADISONWI53714RENTAL HOUSINGWIRELATED0Yes (1)1.00000
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