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Nonprofiteer
← STONEBRIDGE MOVIN OUT

Form 990 for tax year 2023

Filed by STONEBRIDGE MOVIN OUT.

Totals

Total revenue
$84,998
Total expenses
$140,419
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$82,704
Investment income
$2,294
Other revenue
$0
Total assets, end of year
$851,541
Total liabilities, end of year
$1,455,066
Net assets or fund balances, end of year
-$603,525
Program services expenses (Part IX)
$128,119
Management and general expenses
$12,300
Fundraising expenses
$0
Program service expenses (Part III)
$128,119

Program services were 91.2% 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 $82,704 · related or exempt $82,704

  • 3 · Investment income

    total $2,294 · excluded $2,294

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $20,832 · program services $20,832

  • 11c · Fees: accounting

    total $15,290 · program services $2,990 · management and general $12,300

  • 13 · Office expenses

    total $9,173 · program services $9,173

  • 22 · Depreciation, depletion and amortization

    total $40,691 · program services $40,691

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $43,343 · program services $43,343

  • 24b · Other expenses: TAXES AND INSURANCE

    total $10,877 · program services $10,877

  • 24c · Other expenses: MORTGAGOR ENTITY EXPENS

    total $167 · program services $167

  • 24e · All other expenses

    total $46 · program services $46

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,708 · end of year $33,461

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

    $1,219,070

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

    $560,393

  • 10c · Land, buildings and equipment, net

    beginning of year $699,368 · end of year $658,677

  • 15 · Other assets

    beginning of year $156,360 · end of year $159,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,258 · end of year $4,190

  • 19 · Deferred revenue

    beginning of year $2,581 · end of year $2,581

  • 21 · Escrow or custodial account liability

    beginning of year $4,272 · end of year $3,586

  • 23 · Secured mortgages and notes payable

    beginning of year $1,364,970 · end of year $1,364,970

  • 25 · Other liabilities

    beginning of year $72,459 · end of year $79,739

  • 27 · Net assets without donor restrictions

    beginning of year -$548,104 · end of year -$603,525

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

DESCRIPTION OF ORGANIZATION MISSION: DISABILITIES AND THEIR FAMILIES.

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

    Expenses $128,119 · Revenue $82,704

As filed on the 2023 return.

Listed in Part VII

  • Lisa Barwinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • David Scribbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kingsley Gobourne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kelly Hilyard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kathryn Auerback

    CEO

    Total calculated
    $143,498
    From this org
    $0
    From related orgs
    $126,921
    Other
    $16,577
    Hours/week
    1 + 39 related

  • Denise Alexander

    CFO

    Total calculated
    $110,023
    From this org
    $0
    From related orgs
    $94,063
    Other
    $15,960
    Hours/week
    1 + 39 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

  • MOVIN' OUT WATERLOO MM LLC

    C · RENTAL HOUSING DEVELOPMENT · WI

  • MOVIN' OUT WATERTOWN LLC

    C · RENTAL HOUSING DEVELOPMENT · WI

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413209349307046

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