MOVING OUT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOVING OUT INC (EIN 39-1833482)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201231369349308163
Schema version: 2011v1.2
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	2012-05-15T19:10:11-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	JEAN MACCUBBIN	Name
Title	PRESIDENT	Title
Phone	6082514446	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLAUDIA VLISIDES CPA	Name
Phone	6082415070	Phone
Date Prepared	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEAN MACCUBBIN	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	1803806	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	442626	ContributionsGrantsPriorYear
Contributions Grants Current Year	693142	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	788568	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1107258	ProgramServiceRevenueCY
Investment Income Prior Year	2967	InvestmentIncomePriorYear
Investment Income Current Year	3406	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1234161	TotalRevenuePriorYear
Total Revenue Current Year	1803806	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	456710	SalariesEtcPriorYear
Salaries Etc Current Year	563339	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22569	TotalFundrsngExpCurrentYear
Other Expense Prior Year	731127	OtherExpensePriorYear
Other Expenses Current Year	614157	OtherExpensesCurrentYear
Total Expenses Prior Year	1187837	TotalExpensesPriorYear
Total Expenses Current Year	1177496	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46324	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	626310	RevenuesLessExpensesCY
Total Assets BOY	8692581	TotalAssetsBOY
Total Assets EOY	10224887	TotalAssetsEOY
Total Liabilities BOY	7515274	TotalLiabilitiesBOY
Total Liabilities EOY	8375100	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1177307	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1849787	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	1144369	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	1144369	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEAN MACCUBBIN
PRESIDENT	1.00	X	X	0	0	0
JAMES P CARTER
DIRECTOR	1.00	X		0	0	0
HOWARD CAGLE
SECRETARY/TR	1.00	X	X	0	0	0
NINO PEDRELLI
DIRECTOR	1.00	X		0	0	0
VALERIE BROWN
DIRECTOR	1.00	X		0	0	0
MARY SKADAHL
DIRECTOR	1.00	X		0	0	0
SINIKKA SANTALA
VICE PRESIDE	1.00	X	X	0	0	0
SHEILA J BRIGGS
DIRECTOR	1.00	X		0	0	0
BRAD DAKAN
DIRECTOR	1.00	X		0	0	0
JAKE JOHNSON
DIRECTOR	1.00	X		0	0	0
CHERYL SCHILTZ
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	663860	GovernmentGrants
All Other Contributions	29282	AllOtherContributions
Total Contributions	693142	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPMENT FEES	526600	526600
RENTAL INCOME	222949	222949
COUNSELING & LOAN PROGRAM FEE	152423	152423
DOWN PAYMENT ASSISTANCE	97333	97333
REHABILITATION GRANTS	89959	89959

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17994	TotalRevenueColumn
Related Or Exempt Function Income	17994	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1107258	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3406	TotalRevenueColumn
Exclusion	$3,406	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1803806	TotalRevenueColumn
Related Or Exempt Function Income	1107258	RelatedOrExemptFunctionIncome
Exclusion	$3,406	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	471636	Total
Program Services	450547	ProgramServices
Management And General	6705	ManagementAndGeneral
Fundraising	14384	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91703	Total
Program Services	88035	ProgramServices
Management And General	1174	ManagementAndGeneral
Fundraising	2494	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32720	Total
Program Services	31411	ProgramServices
Management And General	419	ManagementAndGeneral
Fundraising	890	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	411819	Total
Program Services	407639	ProgramServices
Management And General	1338	ManagementAndGeneral
Fundraising	2842	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57409	Total
Program Services	55113	ProgramServices
Management And General	735	ManagementAndGeneral
Fundraising	1561	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8420	Total
Program Services	8083	ProgramServices
Management And General	108	ManagementAndGeneral
Fundraising	229	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	97599	Total
Program Services	97599	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6190	Total
Program Services	5942	ProgramServices
Management And General	79	ManagementAndGeneral
Fundraising	169	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1177496	Total
Program Services	1144369	ProgramServices
Management And General	10558	ManagementAndGeneral
Fundraising	22569	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	737960	BOY
EOY	502797	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16225	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62686	BOY
EOY	11302	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	297020	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3534631	BOY
EOY	6450820	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11013	BOY
EOY	700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3364777	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	416712	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4179527	BOY
EOY	2948065	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	14183	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	150539	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8692581	BOY
EOY	10224887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	239017	BOY
EOY	95768	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10070	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	14513	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7251674	BOY
EOY	8279332	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7515274	BOY
EOY	8375100	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	853906	BOY
EOY	1496132	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	313401	BOY
EOY	343655	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	1177307	BOY
EOY	1849787	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8692581	BOY
EOY	10224887	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	626310	ReconcilationRevenueExpenses
Reconcilation Other Changes	46170	ReconcilationOtherChanges
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	210844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442626	CurrentTaxYearMinus1Year
Current Tax Year	693142	CurrentTaxYear
Total	2025488	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442626	CurrentTaxYearMinus1Year
Current Tax Year	693142	CurrentTaxYear
Total	2025488	Total

Field	Value	IRS element (for citing)
Public Support Total170	2025488	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2967	CurrentTaxYearMinus1Year
Current Tax Year	3406	CurrentTaxYear
Total	25121	Total

Field	Value	IRS element (for citing)
Total Support	2050609	TotalSupport
Gross Receipts From Admissions Etc	1107258	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98040	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	606707	OtherCostOrOtherBasis
Book Value	606707	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2738847	OtherCostOrOtherBasis
Depreciation	416712	Depreciation
Book Value	2322135	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	2948065	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MORTGAGES PAYABLE	$8,269,458
CAPITAL LEASE PAYABLE	$9,874

Field	Value	IRS element (for citing)
Total Of Amounts	8279332	TotalOfAmounts
Total Revenue	1803806	TotalRevenue
Total Expenses	1177496	TotalExpenses
Excess Or Deficit For Year	626310	ExcessOrDeficitForYear
Excess Or Deficit Per FS	626310	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1803806	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1803806	RevenueSubtotal
Total Revenue Per Form990	1803806	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1177496	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1177496	ExpensesSubtotal
Total Expenses Per Form990	1177496	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.