Totals
- Total revenue
- $87,326
- Total expenses
- $188,778
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $79,166
- Investment income
- $203
- Other revenue
- $7,957
- Total assets, end of year
- $1,594,798
- Total liabilities, end of year
- $2,180,428
- Net assets or fund balances, end of year
- -$585,630
- Program services expenses (Part IX)
- $176,878
- Management and general expenses
- $11,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,878
Program services were 93.7% 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 $79,166 · related or exempt $79,166
-
3 · Investment income
total $203 · excluded $203
-
11d · All other revenue
total $7,957 · related or exempt $7,957
-
11e · Other revenue, total
$7,957
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $26,131 · program services $26,131
-
11b · Fees: legal
total $25 · program services $25
-
11c · Fees: accounting
total $15,850 · program services $3,950 · management and general $11,900
-
13 · Office expenses
total $5,359 · program services $5,359
-
22 · Depreciation, depletion and amortization
total $61,186 · program services $61,186
-
23 · Insurance
total $3,032 · program services $3,032
-
24a · Other expenses: OPERATING AND MAINTENAN
total $77,195 · program services $77,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,537 · end of year $50,301
-
10a · Land, buildings and equipment: cost or other basis
$1,840,718
-
10b · Land, buildings and equipment: accumulated depreciation
$541,711
-
10c · Land, buildings and equipment, net
beginning of year $1,360,193 · end of year $1,299,007
-
15 · Other assets
beginning of year $252,698 · end of year $245,490
-
17 · Accounts payable and accrued expenses
beginning of year $1,920 · end of year $5,208
-
19 · Deferred revenue
beginning of year $2,106 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $4,596 · end of year $4,163
-
23 · Secured mortgages and notes payable
beginning of year $2,095,200 · end of year $2,095,200
-
25 · Other liabilities
beginning of year $26,784 · end of year $75,857
-
27 · Net assets without donor restrictions
beginning of year -$484,178 · end of year -$585,630
Mission and programs · 2022
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 $176,878 · Revenue $87,123
As filed on the 2022 return.
Listed in Part VII
-
Kingsley GobourneKINGSLEY GOBOURNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sinikka SantalaSINIKKA SANTALA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sariah DaineSARIAH DAINE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 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.
-
501(C)(3) · PROVIDE HOUSING TO LOW-INCOME PEOPLE WITH DISABILITIES · WI
-
501(C)(3) · PROVIDE HOUSING TO LOW-INCOME PEOPLE WITH DISABILITIES · WI
Directly controlled by MOVIN' OUT
-
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.
-
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
- 202323199349324297
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