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← MOVING OUT INC

Form 990 for tax year 2022

Filed by MOVING OUT INC.

Totals

Total revenue
$3,237,123
Total expenses
$2,940,148
Contributions and grants received
$1,460,331
Grants paid
$578,638
Program service revenue
$1,529,906
Investment income
$228,118
Other revenue
$18,768
Total assets, end of year
$22,922,710
Total liabilities, end of year
$12,236,168
Net assets or fund balances, end of year
$10,686,542
Program services expenses (Part IX)
$2,685,563
Management and general expenses
$254,585
Fundraising expenses
$0
Program service expenses (Part III)
$2,685,563

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $132,416

  • 1f · All other contributions, gifts and grants

    $1,327,915

  • 1g · Noncash contributions included above

    $366,000

  • 2a · Program service revenue: DEVELOPMENT FEES

    total $956,378 · related or exempt $956,378

  • 2b · Program service revenue: RENTAL INCOME

    total $267,335 · related or exempt $267,335

  • 2c · Program service revenue: INTEREST ON LOANS RECE

    total $190,473 · related or exempt $190,473

  • 2d · Program service revenue: PROPERTY MANAGEMENT FE

    total $115,720 · related or exempt $115,720

  • 3 · Investment income

    total $3,690 · excluded $3,690

  • 7a · Gross sales of assets other than inventory

    other assets $515,862

  • 7b · Less cost or other basis and sales expenses

    other assets $291,434

  • 7c · Gain or loss

    other assets $224,428

  • 7d · Net gain or loss

    total $224,428 · excluded $224,428

  • 11d · All other revenue

    total $18,768 · related or exempt $18,768

  • 11e · Other revenue, total

    $18,768

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $578,638 · program services $578,638

  • 5 · Compensation of officers, directors and key employees

    total $129,612 · program services $111,590 · management and general $18,022

  • 7 · Other salaries and wages

    total $1,095,425 · program services $943,122 · management and general $152,303

  • 8 · Pension plan contributions

    total $38,245 · program services $32,928 · management and general $5,317

  • 9 · Other employee benefits

    total $104,873 · program services $90,292 · management and general $14,581

  • 10 · Payroll taxes

    total $77,722 · program services $66,916 · management and general $10,806

  • 11b · Fees: legal

    total $60,567 · program services $50,009 · management and general $10,558

  • 11c · Fees: accounting

    total $40,625 · program services $33,543 · management and general $7,082

  • 11g · Fees: other

    total $5,010 · program services $4,136 · management and general $874

  • 13 · Office expenses

    total $35,256 · program services $29,110 · management and general $6,146

  • 14 · Information technology

    total $21,254 · program services $17,549 · management and general $3,705

  • 16 · Occupancy

    total $53,197 · program services $43,923 · management and general $9,274

  • 17 · Travel

    total $12,371 · program services $10,214 · management and general $2,157

  • 19 · Conferences, conventions and meetings

    total $36,703 · program services $30,305 · management and general $6,398

  • 20 · Interest

    total $59,051 · program services $59,051

  • 22 · Depreciation, depletion and amortization

    total $117,329 · program services $117,329

  • 23 · Insurance

    total $27,956 · program services $23,083 · management and general $4,873

  • 24a · Other expenses: SCATTERED SITE & DEVELO

    total $309,573 · program services $307,164 · management and general $2,409

  • 24b · Other expenses: BAD DEBTS

    total $136,280 · program services $136,280 · management and general $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $461 · program services $381 · management and general $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $883,692 · end of year $1,725,513

  • 2 · Savings and temporary cash investments

    beginning of year $230,786 · end of year $231,116

  • 3 · Pledges and grants receivable

    beginning of year $1,010,628 · end of year $628,084

  • 4 · Accounts receivable

    beginning of year $1,656,989 · end of year $887,278

  • 7 · Other notes and loans receivable

    beginning of year $12,406,280 · end of year $13,998,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,414 · end of year $5,192

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

    $3,938,362

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

    $1,509,103

  • 10c · Land, buildings and equipment, net

    beginning of year $2,351,587 · end of year $2,429,259

  • 13 · Investments: program-related

    beginning of year $2,025,413 · end of year $2,025,613

  • 14 · Intangible assets

    end of year $398,387

  • 15 · Other assets

    beginning of year $453,262 · end of year $593,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,174 · end of year $160,791

  • 19 · Deferred revenue

    beginning of year $51,114 · end of year $22,684

  • 21 · Escrow or custodial account liability

    beginning of year $17,622 · end of year $16,884

  • 23 · Secured mortgages and notes payable

    beginning of year $9,674,572 · end of year $11,630,489

  • 25 · Other liabilities

    beginning of year $0 · end of year $405,320

  • 27 · Net assets without donor restrictions

    beginning of year $11,089,569 · end of year $8,753,333

  • 28 · Net assets with donor restrictions

    end of year $1,933,209

Mission and programs · 2022

Mission

MOVIN' OUT, IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR ALLIES, CREATES AND SUSTAINS COMMUNITY-INTEGRATED, SAFE, AFFORDABLE HOUSING SOLUTIONS.

Activities or mission (Part I)

CREATES HOUSING SOLUTIONS FOR LOW-INCOME PEOPLE WITH DISABILITIES.

  • HOUSING COUNSELING: MOVIN' OUT PROVIDES HOUSING COUNSELING AND ARRANGES BELOW-MARKET FINANCING FOR PURCHASE AND REHABILITATION OF HOMES BY LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.

    Expenses $671,793 · Grants $578,638 · Revenue $1,548,674

  • RENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.

    Expenses $1,157,687

  • HOUSING DEVELOPMENT: MOVIN' OUT DEVELOPS COMMUNITY-INTEGRATED RENTAL HOUSING IN PARTNERSHIP WITH OTHER DEVELOPERS FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.

    Expenses $856,083

As filed on the 2022 return.

Listed in Part VII

  • ABIGAIL TESSMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX LAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALYSSA RYANJOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCRIBBINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GEORGIA ALLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KINGSLEY GOBOURNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • LISA BARWINSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARVIN BYNUM II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE ROBBINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSS ENDRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARIAH DANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SINIKKA SANTALA

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • TONY FREIBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYNE AUERBACK

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $129,612
    From this org
    $114,863
    From related orgs
    $0
    Other
    $14,749
    Hours/week
    40

  • MEGAN SCHUETZ

    REAL ESTATE DEVELOPMENT PROGRAM MANA

    Total calculated
    $247,225
    From this org
    $230,553
    From related orgs
    $0
    Other
    $16,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $52,950
    Bonus
    $0
    Other
    $177,603
    Deferred
    $6,917
    Nontaxable benefits
    $9,755
    Filer's total
    $247,225

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5
REAL ESTATE DEVELOPMENT STAFF RECEIVE COMMISSIONS BASED ON DEVELOPER FEES EARNED BY THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • STONEBRIDGE MOVIN' OUT INC

    501(C)(3) · PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES · WI · controlled entity

    Directly controlled by MOVIN' OUT INC

  • NORTHPORT MOVIN' OUT INC

    501(C)(3) · PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES · WI · controlled entity

    Directly controlled by MOVIN' OUT INC

  • HARBOR HOUSE MOVIN' OUT INC

    501(C)(3) · PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES · WI · controlled entity

    Directly controlled by MOVIN' OUT INC

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MOVIN' OUT MEADOW RIDGE LLC

    RENTAL HOUSING · WI · income $0 · assets $0

    Directly controlled by MOVIN' OUT INC

  • MOVIN' OUT STOUGHTON MM LLC

    RENTAL HOUSING · WI · income $0 · assets $0

    Directly controlled by MOVIN' OUT INC

  • MOVIN' OUT DEVELOPMENT LLC

    RENTAL HOUSING · WI · income $0 · assets $0

    Directly controlled by MOVIN' OUT INC

  • MOVIN' OUT MIDDLETON LLC

    RENTAL HOUSING · WI · income $0 · assets $0

    Directly controlled by MOVIN' OUT INC

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.

  • MOVIN' OUT TAXABLE LLC

    C · RENTAL HOUSING DEVELOPMENT · WI · 100% owned · share of income $46,657 · share of assets $2,047,282 · controlled entity

    Directly controlled by MOVIN' OUT INC

  • MOVIN' OUT WATERLOO MM LLC

    C · RENTAL HOUSING DEVELOPMENT · WI · 100% owned · share of assets $45,081 · controlled entity

    Directly controlled by MOVIN' OUT INC

  • MOVIN' OUT WATERTOWN LLC

    C · RENTAL HOUSING DEVELOPMENT · WI · 100% owned · share of income $4,255 · share of assets $2 · controlled entity

    Directly controlled by MOVIN' OUT INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349325495

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