MOVING OUT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOVING OUT INC (EIN 39-1833482)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-11
IRS object ID: 201301929349300510
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-11T09:29:30-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLAUDIA VLISIDES CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2002 ATWOOD AVENUE SUITE 224	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537045382	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391833482	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOVIN' OUT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOVI	NameControl
Phone	6082514446	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 WILLIAMSON STREET	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537033588	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SINIKKA SANTALA	Name
Title	PRESIDENT	Title
Phone	6082514446	Phone
Date Signed	2013-06-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLAUDIA VLISIDES CPA	Name
Phone	6082415070	Phone
Date Prepared	2013-06-26	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SINIKKA SANTALA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 WILLIAMSON STREET	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537033588	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1709046	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOVIN-OUT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	MOI CREATES AFFORDABLE HOUSING FOR LOW-INCOME PEOPLE WITH DISABILITIES BY DEVELOPING HOUSING & PROVIDING INFORMATION, COUNSELING, AND RESOURCES FOR HOME OWNERSHIP OR RENTAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	693142	ContributionsGrantsPriorYear
Contributions Grants Current Year	484402	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1107258	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1222416	ProgramServiceRevenueCY
Investment Income Prior Year	3406	InvestmentIncomePriorYear
Investment Income Current Year	2228	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1803806	TotalRevenuePriorYear
Total Revenue Current Year	1709046	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	563339	SalariesEtcPriorYear
Salaries Etc Current Year	560296	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	614157	OtherExpensePriorYear
Other Expenses Current Year	841973	OtherExpensesCurrentYear
Total Expenses Prior Year	1177496	TotalExpensesPriorYear
Total Expenses Current Year	1402269	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	626310	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	306777	RevenuesLessExpensesCY
Total Assets BOY	10224887	TotalAssetsBOY
Total Assets EOY	10809836	TotalAssetsEOY
Total Liabilities BOY	8375100	TotalLiabilitiesBOY
Total Liabilities EOY	8688272	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1849787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2121564	NetAssetsOrFundBalancesEOY
Mission Description	MOI CREATES AFFORDABLE HOUSING FOR LOW-INCOME PEOPLE WITH DISABILITIES BY DEVELOPING HOUSING & PROVIDING INFORMATION, COUNSELING, AND RESOURCES FOR HOME OWNERSHIP OR RENTAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1390340	Expense
Description	MOVIN' OUT, INC HAS CREATED OPPORTUNITIES FOR MORE THAN 1,000 LOW-INCOME PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO PURCHASE OR RENT AFFORDABLE AND SUSTAINABLE HOMES IN WISCONSIN COMMUNITIES.	Description
Total Program Service Expense	1390340	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HOWARD MANDEVILLE	NamePerson
Telephone Number	6082514446	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 WILLIAMSON ST	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53703	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEAN MACCUBBIN
DIRECTOR	1.00	X	0	0	0
JAMES P CARTER
DIRECTOR	1.00	X	0	0	0
HOWARD CAGLE
SECRETARY/TR	2.00	X	0	0	0	X
SHEILA J BRIGGS
DIRECTOR	1.00	X	0	0	0
GENELL BAUN
DIRECTOR	1.00	X	0	0	0
BRAD DAKAN
DIRECTOR	1.00	X	0	0	0
VALERIE BROWN
VICE PRESIDE	2.00	X	0	0	0	X
JAKE JOHNSON
DIRECTOR	1.00	X	0	0	0
SANDRA BUTTS
DIRECTOR	1.00	X	0	0	0
SINIKKA SANTALA
PRESIDENT	2.00	X	0	0	0	X
CHERYL SCHILTZ
DIRECTOR	1.00	X	0	0	0
PATRICK ENRIGHT
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	264631	GovernmentGrants
All Other Contributions	219771	AllOtherContributions
Total Contributions	484402	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPMENT FEES	418538	418538
DOWN PAYMENT ASSISTANCE	348078	348078
RENTAL INCOME	258978	258978
COUNSELING & LOAN PROGRAM FEE	135297	135297
TECHNICAL ASSISTANCE	41372	41372

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20153	TotalRevenueColumn
Related Or Exempt Function Income	20153	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1222416	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2228	TotalRevenueColumn
Exclusion	$2,228	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1709046	TotalRevenueColumn
Related Or Exempt Function Income	1222416	RelatedOrExemptFunctionIncome
Exclusion	$2,228	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	560296	Total
Program Services	552649	ProgramServices
Management And General	7647	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34530	Total
Program Services	33494	ProgramServices
Management And General	1036	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	741781	Total
Program Services	740505	ProgramServices
Management And General	1276	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65662	Total
Program Services	63692	ProgramServices
Management And General	1970	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1402269	Total
Program Services	1390340	ProgramServices
Management And General	11929	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	502797	BOY
EOY	574410	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11302	BOY
EOY	170000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	297020	BOY
EOY	319324	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6450820	BOY
EOY	6492558	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	27388	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3733366	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	521393	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2948065	BOY
EOY	3211973	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14183	BOY
EOY	14183	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10224887	BOY
EOY	10809836	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	95768	BOY
EOY	209800	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	11585	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8279332	BOY
EOY	8466887	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8375100	BOY
EOY	8688272	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1496132	BOY
EOY	1784659	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343655	BOY
EOY	326905	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1849787	BOY
EOY	2121564	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10224887	BOY
EOY	10809836	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	306777	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	693142	CurrentTaxYearMinus1Year
Current Tax Year	484402	CurrentTaxYear
Total	2299046	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	693142	CurrentTaxYearMinus1Year
Current Tax Year	484402	CurrentTaxYear
Total	2299046	Total

Field	Value	IRS element (for citing)
Public Support Total170	2299046	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3406	CurrentTaxYearMinus1Year
Current Tax Year	2228	CurrentTaxYear
Total	19118	Total

Field	Value	IRS element (for citing)
Total Support	2318164	TotalSupport
Gross Receipts From Admissions Etc	1222416	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	680606	OtherCostOrOtherBasis
Book Value	680606	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3033537	OtherCostOrOtherBasis
Depreciation	521393	Depreciation
Book Value	2512144	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19223	OtherCostOrOtherBasis
Book Value	19223	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3211973	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MORTGAGES PAYABLE	$8,457,125
CAPITAL LEASE PAYABLE	$9,762

Field	Value	IRS element (for citing)
Total Of Amounts	8466887	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1709046	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1709046	RevenueSubtotal
Total Revenue Per Form990	1709046	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1402269	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1402269	ExpensesSubtotal
Total Expenses Per Form990	1402269	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS ARE PROVIDED WITH A .PDF COPY OF THE FORM 990 PRIOR TO THE FILING DEADLINE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD ANNUALLY LOOKS AT COMPARABLE COMPENSATION TABLES PROVIDED BY UNITED WAY IN ITS DELIBERATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR UTILIZES COMPARABLE LOCAL WAGE SURVEYS IN HIS REVIEW OF EMPLOYEES' SALARIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES 41,248 1,276 0 REHAB AWARDS 20,153 0 0 DOWN PAYMENT ASSISTANCE 353,078 0 0 DEPRECIATION ON RENTAL HOMES 104,681 0 0 PROGRAM COSTS 120,890 0 0 MTG INT ON RENTAL HOMES 100,455 0 0