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← HARBOR HOUSE MOVIN OUT INC

Form 990 for tax year 2024

Filed by HARBOR HOUSE MOVIN OUT INC.

Totals

Total revenue
$103,123
Total expenses
$170,872
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$98,012
Investment income
$4,062
Other revenue
$1,049
Total assets, end of year
$1,433,227
Total liabilities, end of year
$2,204,119
Net assets or fund balances, end of year
-$770,892
Program services expenses (Part IX)
$158,222
Management and general expenses
$12,650
Fundraising expenses
$0
Program service expenses (Part III)
$158,222

Program services were 92.6% 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 $98,012 · related or exempt $98,012

  • 3 · Investment income

    total $4,062 · excluded $4,062

  • 11d · All other revenue

    total $1,049 · related or exempt $1,049

  • 11e · Other revenue, total

    $1,049

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $20,530 · program services $20,530

  • 11c · Fees: accounting

    total $14,571 · program services $1,921 · management and general $12,650

  • 11g · Fees: other

    total $500 · program services $500

  • 13 · Office expenses

    total $2,440 · program services $2,440

  • 14 · Information technology

    total $85 · program services $85

  • 16 · Occupancy

    total $786 · program services $786

  • 22 · Depreciation, depletion and amortization

    total $61,185 · program services $61,185

  • 23 · Insurance

    total $15,832 · program services $15,832

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $46,669 · program services $46,669

  • 24b · Other expenses: SUPPLIES

    total $5,893 · program services $5,893

  • 24e · All other expenses

    total $2,381 · program services $2,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,909 · end of year $10,410

  • 4 · Accounts receivable

    end of year $42,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $249 · end of year $249

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

    $1,840,718

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

    $664,096

  • 10c · Land, buildings and equipment, net

    beginning of year $1,237,807 · end of year $1,176,622

  • 15 · Other assets

    beginning of year $199,157 · end of year $203,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,023 · end of year $25,970

  • 19 · Deferred revenue

    end of year $6,927

  • 21 · Escrow or custodial account liability

    beginning of year $4,450 · end of year $4,467

  • 23 · Secured mortgages and notes payable

    beginning of year $2,095,200 · end of year $2,095,200

  • 25 · Other liabilities

    beginning of year $81,592 · end of year $71,555

  • 27 · Net assets without donor restrictions

    beginning of year -$703,143 · end of year -$770,892

Mission and programs · 2024

Mission

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

  • MAINTAIN AND RENT CONDOMINIUM HOMES TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES.

    Expenses $158,222 · Revenue $99,061

As filed on the 2024 return.

Listed in Part VII

  • LISA BARWINSKI

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DAVID SCRIBBINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KINGSLEY GOBOURNE

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KELLY HILYARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TAKEYLA BENTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TONY FREIBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KATHRYN AUERBACK

    CEO

    Total calculated
    $140,678
    From this org
    $0
    From related orgs
    $121,746
    Other
    $18,932
    Hours/week
    1 + 39 related

  • DENISE ALEXANDER

    CFO

    Total calculated
    $130,651
    From this org
    $0
    From related orgs
    $115,140
    Other
    $15,511
    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.

  • MOVIN' OUT INC

    501(C)(3) · PROVIDE HOUSING TO LOW-INCOME PEOPLE WITH DISABILITIES · WI

  • NORTHPORT MOVIN' OUT INC

    501(C)(3) · PROVIDE HOUSING TO LOW-INCOME PEOPLE WITH DISABILITIES · WI

    Directly controlled by MOVIN' OUT

  • STONEBRIDGE MOVIN' OUT INC

    501(C)(3) · PROVIDE HOUSING TO LOW-INCOME PEOPLE WITH DISABILITIES · WI

    Directly controlled by MOVIN' OUT

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503169349304300

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