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← NORTHPORT MOVIN OUT INC

Form 990 for tax year 2023

Filed by NORTHPORT MOVIN OUT INC.

Totals

Total revenue
$103,217
Total expenses
$140,256
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$101,100
Investment income
$1,906
Other revenue
$211
Total assets, end of year
$1,240,472
Total liabilities, end of year
$1,755,116
Net assets or fund balances, end of year
-$514,644
Program services expenses (Part IX)
$127,956
Management and general expenses
$12,300
Fundraising expenses
$0
Program service expenses (Part III)
$127,956

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 REVENUE

    total $101,100 · related or exempt $101,100

  • 3 · Investment income

    total $1,906 · excluded $1,906

  • 11d · All other revenue

    total $211 · related or exempt $211

  • 11e · Other revenue, total

    $211

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $28,225 · program services $28,225

  • 11c · Fees: accounting

    total $16,800 · program services $4,500 · management and general $12,300

  • 11g · Fees: other

    total $500 · program services $500

  • 13 · Office expenses

    total $2,099 · program services $2,099

  • 16 · Occupancy

    total $499 · program services $499

  • 17 · Travel

    total $131 · program services $131

  • 22 · Depreciation, depletion and amortization

    total $39,492 · program services $39,492

  • 23 · Insurance

    total $10,659 · program services $10,659

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

    total $33,486 · program services $33,486

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $5,863 · program services $5,863

  • 24c · Other expenses: OTHER EXPENSES-PROGSERV

    total $489 · program services $489

  • 24d · Other expenses: LOSS DUE TO RECAPTURE O

    total $54 · program services $54

  • 24e · All other expenses

    total $1,959 · program services $1,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,962 · end of year $13,818

  • 4 · Accounts receivable

    beginning of year $284 · end of year $535

  • 9 · Prepaid expenses and deferred charges

    end of year $1

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

    $1,560,769

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

    $500,818

  • 10c · Land, buildings and equipment, net

    beginning of year $1,099,443 · end of year $1,059,951

  • 15 · Other assets

    beginning of year $159,710 · end of year $166,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,078 · end of year $20,645

  • 19 · Deferred revenue

    beginning of year $455

  • 21 · Escrow or custodial account liability

    beginning of year $2,959 · 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 -$477,605 · end of year -$514,644

Mission and programs · 2023

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 $127,956 · Revenue $101,311

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349306818

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