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Nonprofiteer
← NORTHPORT MOVIN OUT INC

Form 990 for tax year 2022

Filed by NORTHPORT MOVIN OUT INC.

Totals

Total revenue
$95,307
Total expenses
$130,201
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$95,120
Investment income
$107
Other revenue
$80
Total assets, end of year
$1,275,399
Total liabilities, end of year
$1,753,004
Net assets or fund balances, end of year
-$477,605
Program services expenses (Part IX)
$118,301
Management and general expenses
$11,900
Fundraising expenses
$0
Program service expenses (Part III)
$118,301

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $95,120 · related or exempt $95,120

  • 3 · Investment income

    total $107 · excluded $107

  • 11d · All other revenue

    total $80 · related or exempt $80

  • 11e · Other revenue, total

    $80

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $23,800 · program services $23,800

  • 11c · Fees: accounting

    total $20,050 · program services $8,150 · management and general $11,900

  • 11g · Fees: other

    total $410 · program services $410

  • 13 · Office expenses

    total $1,078 · program services $1,078

  • 16 · Occupancy

    total $869 · program services $869

  • 17 · Travel

    total $212 · program services $212

  • 22 · Depreciation, depletion and amortization

    total $39,480 · program services $39,480

  • 23 · Insurance

    total $4,339 · program services $4,339

  • 24a · Other expenses: DUES,LICENSES & SUBSCRI

    total $28,000 · program services $28,000

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $10,146 · program services $10,146

  • 24c · Other expenses: BAD DEBTS

    total $450 · program services $450

  • 24e · All other expenses

    total $1,367 · program services $1,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,227 · end of year $15,962

  • 2 · Savings and temporary cash investments

    beginning of year $154,956

  • 4 · Accounts receivable

    beginning of year $475 · end of year $284

  • 10a · Land, buildings and equipment: cost or other basis

    $1,560,769

  • 10b · Land, buildings and equipment: accumulated depreciation

    $461,326

  • 10c · Land, buildings and equipment, net

    beginning of year $1,138,922 · end of year $1,099,443

  • 15 · Other assets

    beginning of year $0 · end of year $159,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,779 · end of year $18,078

  • 19 · Deferred revenue

    end of year $455

  • 21 · Escrow or custodial account liability

    end of year $2,959

  • 23 · Secured mortgages and notes payable

    beginning of year $1,731,512 · end of year $1,731,512

  • 27 · Net assets without donor restrictions

    beginning of year -$442,711 · end of year -$477,605

Mission and programs · 2022

Mission

NORTHPORT MOVIN' OUT, INC. OWNS AND RENTS CONDOMINIUM HOMES TO LOW-INCOME PEOPLE WITH DISABILITIES AND THEIR FAMILIES.

  • NORTHPORT MOVIN' OUT, INC. OWNS AND RENTS CONDOMINIUM HOMES TO LOW-INCOME PEOPLE WITH DISABILITIES AND THEIR FAMILIES.

    Expenses $118,301 · Revenue $95,200

As filed on the 2022 return.

Listed in Part VII

  • Kingsley Gobourne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sinikka Santala

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Sariah Daine

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 90 GREENDALE LLC

    RENTAL HOUSING · WI

  • BRADLEY CROSSING 60 LLC

    RENTAL HOUSING · WI

  • FOURTEEN02 PARK MM LLC

    RENTAL HOUSING · WI

  • GENCAP PLATTEVILLE 71 MM LLC

    RENTAL HOUSING · WI

  • GLOBE APARTMENTS LLC

    RENTAL HOUSING · WI

  • GLOBE MANAGING MEMBER LLC

    RENTAL HOUSING · WI

  • MADISON AND MAIN LLC

    RENTAL HOUSING · WI

  • MADISON ON BROADWAY LLC

    RENTAL HOUSING · WI

  • MEADOW RIDGE MANAGING MEMBER LLC

    RENTAL HOUSING · MN

  • MIDDLETON SENIOR APARTMENTS LLC

    RENTAL HOUSING · MN

  • MOVIN' OUT GLEN GROVE COTTAGE LLC

    RENTAL HOUSING · WI

  • MOVIN' OUT KILBOURN WISCONSIN DELLS LLC

    RENTAL HOUSING · WI

  • MOVIN' OUT MADISON ACE LLC

    RENTAL HOUSING · WI

  • MOVIN' OUT STOUGHTON LLC

    RENTAL HOUSING · WI

  • MOVIN' OUT WATERLOO MM LLC

    RENTAL HOUSING · WI

  • MOVIN' OUT WATERTOWN LLC

    RENTAL HOUSING · WI

  • MWD MANAGING MEMBER LLC

    RENTAL HOUSING · WI

  • NEW BERLIN CITY CENTER

    RENTAL HOUSING · MN

  • OAKBROOK MAPLE GROVE LLC

    RENTAL HOUSING · WI

  • PINNEY LANE MANAGER LLC

    RENTAL HOUSING · WI

  • UPLAND HOMES LLC

    RENTAL HOUSING · WI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MOVIN' OUT TAXABLE LLC

    C · RENTAL HOUSING DEVELOPMENT · WI

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349325254

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