MOVING OUT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MOVING OUT INC (EIN 39-1833482)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-23
IRS object ID: 201101749349300425
Schema version: 2010v3.2
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	2011-06-23T16:20:36-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-06-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLAUDIA VLISIDES	Name
Phone	6082415070	Phone
Date Prepared	2011-06-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	1234161	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	333189	ContributionsGrantsPriorYear
Contributions Grants Current Year	442626	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1006779	ProgramServiceRevenuePriorYear
Program Service Revenue CY	788568	ProgramServiceRevenueCY
Investment Income Prior Year	4550	InvestmentIncomePriorYear
Investment Income Current Year	2967	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1344518	TotalRevenuePriorYear
Total Revenue Current Year	1234161	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	451165	SalariesEtcPriorYear
Salaries Etc Current Year	456710	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	790224	OtherExpensePriorYear
Other Expenses Current Year	731127	OtherExpensesCurrentYear
Total Expenses Prior Year	1241389	TotalExpensesPriorYear
Total Expenses Current Year	1187837	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103129	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46324	RevenuesLessExpensesCY
Total Assets BOY	7952431	TotalAssetsBOY
Total Assets EOY	8692581	TotalAssetsEOY
Total Liabilities BOY	6822013	TotalLiabilitiesBOY
Total Liabilities EOY	7515274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1130418	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1177307	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	1180025	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	1180025	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
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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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 (10 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
VICE PRESIDE	1.00	X	X	0	0	0
HOWARD CAGLE
SECTY-TREAS	1.00	X	X	0	0	0
MAUREEN ARCAND
DIRECTOR	1.00	X		0	0	0
NINO PEDRELLI
DIRECTOR	1.00	X		0	0	0
ARLYN SANDOW
DIRECTOR	1.00	X		0	0	0
VALERIE BROWN
DIRECTOR	1.00	X		0	0	0
CATHERINE CLODIUS
DIRECTOR	1.00	X		0	0	0
MARY SKADAHL
DIRECTOR	1.00	X		0	0	0
SINIKKA SANTALA
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
Federated Campaigns	7920	FederatedCampaigns
Government Grants	377835	GovernmentGrants
All Other Contributions	56871	AllOtherContributions
Total Contributions	442626	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	250998	250998
REHABILITATION GRANTS	172292	172292
COUNSELING & LOAN PROGRAM FEE	145504	145504
DEVELOPMENT FEES	120002	120002
DOWN PAYMENT ASSISTANCE	94514	94514

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5258	TotalRevenueColumn
Related Or Exempt Function Income	5258	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	788568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2967	TotalRevenueColumn
Exclusion	$2,967	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1234161	TotalRevenueColumn
Related Or Exempt Function Income	788568	RelatedOrExemptFunctionIncome
Exclusion	$2,967	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	456710	Total
Program Services	450399	ProgramServices
Management And General	6311	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30945	Total
Program Services	30945	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	536150	Total
Program Services	535337	ProgramServices
Management And General	813	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65960	Total
Program Services	65300	ProgramServices
Management And General	660	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4169	Total
Program Services	4169	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	91074	Total
Program Services	91074	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2829	Total
Program Services	2801	ProgramServices
Management And General	28	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1187837	Total
Program Services	1180025	ProgramServices
Management And General	7812	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	513599	BOY
EOY	737960	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26789	BOY
EOY	16225	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	126898	BOY
EOY	62686	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3082986	BOY
EOY	3534631	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18769	BOY
EOY	11013	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4534066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	354539	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4029299	BOY
EOY	4179527	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	154091	BOY
EOY	150539	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7952431	BOY
EOY	8692581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100241	BOY
EOY	239017	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10070	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	14513	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6721772	BOY
EOY	7251674	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6822013	BOY
EOY	7515274	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	830118	BOY
EOY	853906	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290300	BOY
EOY	313401	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	1130418	BOY
EOY	1177307	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7952431	BOY
EOY	8692581	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46324	ReconcilationRevenueExpenses
Reconcilation Other Changes	565	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	169343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333189	CurrentTaxYearMinus1Year
Current Tax Year	442626	CurrentTaxYear
Total	1501689	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333189	CurrentTaxYearMinus1Year
Current Tax Year	442626	CurrentTaxYear
Total	1501689	Total

Field	Value	IRS element (for citing)
Public Support Total170	1501689	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4550	CurrentTaxYearMinus1Year
Current Tax Year	2967	CurrentTaxYear
Total	30072	Total

Field	Value	IRS element (for citing)
Total Support	1531761	TotalSupport
Gross Receipts From Admissions Etc	788568	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96240	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	720569	OtherCostOrOtherBasis
Book Value	720569	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3749441	OtherCostOrOtherBasis
Depreciation	354539	Depreciation
Book Value	3394902	BookValue

Equipment Equipment

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44833	OtherCostOrOtherBasis
Book Value	44833	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4179527	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MORTGAGES PAYABLE	$7,237,898
CAPITAL LEASE PAYABLE	$13,776

Field	Value	IRS element (for citing)
Total Of Amounts	7251674	TotalOfAmounts
Total Revenue	1234161	TotalRevenue
Total Expenses	1187837	TotalExpenses
Excess Or Deficit For Year	46324	ExcessOrDeficitForYear
Excess Or Deficit Per FS	46324	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1234161	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1234161	RevenueSubtotal
Total Revenue Per Form990	1234161	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1187837	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1187837	ExpensesSubtotal
Total Expenses Per Form990	1187837	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.