Civic Intelligence

Moving Out Inc.

990 • Fiscal year 2018 • EIN 39-1833482

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

902 Royster Oaks Drive No 105Madison, WI 53714-9101

(608) 251-4446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$69,667

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,851,778

Up $4,242,506 (+44%) from 2017

Net Assets

Up

$5,496,883

Up $2,489,989 (+83%) from 2017

Liabilities

Up

$8,354,895

Up $1,752,517 (+27%) from 2017

Revenue

Up

$4,382,527

Up $968,799 (+28%) from 2017

Expenses

Down

$2,176,285

Down $521,083 (-19%) from 2017

Net Income

Up

$2,206,242

Up $1,489,882 (+208%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,692,581Liabilities 2010: $7,515,274Net Assets 2010: $1,177,3072010Assets 2011: $10,224,887Liabilities 2011: $8,375,100Net Assets 2011: $1,849,7872011Assets 2012: $10,809,836Liabilities 2012: $8,688,272Net Assets 2012: $2,121,5642012Assets 2013: $11,593,335Liabilities 2013: $9,503,715Net Assets 2013: $2,089,6202013Assets 2014: $8,121,055Liabilities 2014: $6,239,788Net Assets 2014: $1,881,2672014Assets 2015: $8,912,555Liabilities 2015: $6,915,222Net Assets 2015: $1,997,3332015Assets 2016: $8,944,719Liabilities 2016: $6,781,109Net Assets 2016: $2,163,6102016Assets 2017: $9,609,272Liabilities 2017: $6,602,378Net Assets 2017: $3,006,8942017Assets 2018: $13,851,778Liabilities 2018: $8,354,895Net Assets 2018: $5,496,8832018Assets 2019: $14,666,439Liabilities 2019: $8,277,995Net Assets 2019: $6,388,4442019Assets 2020: $16,647,072Liabilities 2020: $9,327,112Net Assets 2020: $7,319,9602020Assets 2021: $21,028,051Liabilities 2021: $9,938,482Net Assets 2021: $11,089,5692021Assets 2022: $22,922,710Liabilities 2022: $12,236,168Net Assets 2022: $10,686,5422022Assets 2023: $25,627,871Liabilities 2023: $15,940,758Net Assets 2023: $9,687,1132023Assets 2024: $25,888,094Liabilities 2024: $15,706,308Net Assets 2024: $10,181,7862024

Highlighted filing

2018

Assets$13,851,778
Liabilities$8,354,895
Net Assets$5,496,883

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,187,8372010Expenses 2011: $1,177,4962011Expenses 2012: $1,402,2692012Revenue 2013: $1,618,595Expenses 2013: $1,743,968Net Income 2013: -$125,3732013Revenue 2014: $1,535,683Expenses 2014: $1,744,036Net Income 2014: -$208,3532014Revenue 2015: $1,888,855Expenses 2015: $1,772,789Net Income 2015: $116,0662015Revenue 2016: $2,285,068Expenses 2016: $2,118,791Net Income 2016: $166,2772016Revenue 2017: $3,413,728Expenses 2017: $2,697,368Net Income 2017: $716,3602017Revenue 2018: $4,382,527Expenses 2018: $2,176,285Net Income 2018: $2,206,2422018Revenue 2019: $3,283,455Expenses 2019: $2,391,894Net Income 2019: $891,5612019Revenue 2020: $3,157,834Expenses 2020: $2,226,318Net Income 2020: $931,5162020Revenue 2021: $5,776,773Expenses 2021: $2,007,164Net Income 2021: $3,769,6092021Revenue 2022: $3,237,123Expenses 2022: $2,940,148Net Income 2022: $296,9752022Revenue 2023: $3,531,181Expenses 2023: $4,582,723Net Income 2023: -$1,051,5422023Revenue 2024: $3,030,753Expenses 2024: $3,232,771Net Income 2024: -$202,0182024

Highlighted filing

2018

Revenue$4,382,527
Expenses$2,176,285
Net Income$2,206,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,382,527
Mission and Program Overview

Mission

Movin' out, in partnership with people with disabilities and their allies, creates and sustains community-integrated, safe, affordable housing solutions.

Creates housing solutions for low-income people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,276,122$8,948,324▲ $3,672,202
Land, Buildings, and Equipment, Net$2,749,005$2,655,093▼ $93,912
Cash and Non-Interest-Bearing Accounts$1,512,777$1,097,923▼ $414,854
Pledges and Grants Receivable-$780,142-
Accounts Receivable$47,381$179,814▲ $132,433
Prepaid Expenses and Deferred Charges$5,127$10,696▲ $5,569
Total Assets$9,609,272$13,851,778▲ $4,242,506
Other Assets Total$18,860$179,786▲ $160,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,501,071$8,259,050▲ $1,757,979
Accounts Payable and Accrued Expenses$82,714$74,608▼ $8,106
Other Liabilities$13,453$15,703▲ $2,250
Deferred Revenue$5,140$5,534▲ $394
Total Liabilities$6,602,378$8,354,895▲ $1,752,517
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,604$4,540,901▲ $2,244,297
Temporarily Rstr Net Assets$700,290$945,982▲ $245,692
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,006,894$5,496,883▲ $2,489,989
Total Liabilities and Net Assets / Fund Balance$9,609,272$13,851,778▲ $4,242,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,978,189$1,163,851$3,142,040
Land$676,904-$676,904
Equipment$0$19,223$19,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryne AuerbackExecutive DirectorFT$58,635$11,032$69,667

Board Members and Trustees

NameTitle
Jean MaccubbinPresident
Sinikka SantalaVice President
Edward ErwinDirector
Jake JohnsonDirector
Lisa BarwinskiDirector
Peter WilsonDirector
Russ EndresDirector
Sariah DaineDirector
Valerie BrownDirector
Cheryl SchiltzSecretary
Karyn KnaakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,478
Program Service Revenue
$733,600
Investment Income
$8,449
Other Revenue
$0
All Other Contributions
$844,964
Change in Net Assets
$2,206,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$993,025
Other Expenses$592,072
Salaries, Compensation, and Employee Benefits$591,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$993,025--$993,025
Other Salaries and Wages$369,741$20,256-$389,997
Depreciation Depletion$113,893--$113,893
Current Officers, Directors, Trustees, and Key Employees$65,944$4,209-$70,153
Interest$65,507--$65,507
Other Employee Benefits$60,187$3,300-$63,487
Fees for Services Accounting$56,335$3,153-$59,488
Occupancy$41,860$2,343-$44,203
Payroll Taxes$33,730$1,888-$35,618
Pension Plan Contributions$30,253$1,680-$31,933
Travel$22,211$1,243-$23,454
Office Expenses$17,908$1,002-$18,910
Insurance$16,821$941-$17,762
Fees for Services Other$6,650$373-$7,023
Fees for Services Legal$3,627$203-$3,830
Other Expenses$3,345$187-$3,532
Information Technology$2,789$156-$2,945
All Other Expenses$2,182$123-$2,305
Total Functional Expenses$2,127,394$48,891$0$2,176,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$15,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members are provided with a pdf copy of the form 990 prior to the filing deadline

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15B

Line 15b: the executive director gathered wage data from various sources around the area. The information was gathered from similar sized nonprofits organizations.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
MOVIN' OUT INC
EIN
39-1833482
Phone
6082514446
Address
902 ROYSTER OAKS DRIVE NO 105, MADISON, WI 53714-9101

Signing Officer

Name
Kathryne Auerback
Title
Executive Director
Phone
6082514446
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryne Auerback
Formed
1995
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization and its controlled affiliates are nonprofit corporations, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code, and exempt from wisconsin franchise or income tax. North lawn, hilton, eldorado, cameron, midvale, brian, watts, maple valley, prospect, marcy, marcia, troy, 18th, macarthr, stoughton mm, stonebridge llc, crest line, ponwood, movin' out middleton, movin' out watertown, movin' out meadow ridge, movin' out waterloo mm, movin' out stoughton mm, movin' out taxable, movin' out maple grove and movin' out development are limited liability companies. The net income or loss of limited liability companies is passed through and taxed to the owners. The income earned by movin' out from its owernship of the llc's is in accordance with movin' out's tax-exempt purpose and therefore is not taxable income to movin' out. Movin' out's federal exempt organization tax returns are subject to examinations by the internal revenue service, generally for three years after they are filed. With few exceptions, movin' out is no longer subject to such examinations for years before 2015.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655093
IRS990/LandBldgEquipCostOrOtherBssAmt03838167
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOVIN' OUT, IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR ALLIES, CREATES AND SUSTAINS COMMUNITY-INTEGRATED, SAFE, AFFORDABLE HOUSING SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06501071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08259050
IRS990/NetAssetsOrFundBalancesBOYAmt03006894
IRS990/NetAssetsOrFundBalancesEOYAmt05496883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02343
IRS990/OccupancyGrp/ProgramServicesAmt041860
IRS990/OccupancyGrp/TotalAmt044203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/ProgramServicesAmt017908
IRS990/OfficeExpensesGrp/TotalAmt018910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018860
IRS990/OtherAssetsTotalGrp/EOYAmt0179786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063487
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM & ORGANIZATIONA
IRS990/OtherExpensesGrp/Desc2FINANCING COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt0204861
IRS990/OtherExpensesGrp/ProgramServicesAmt19536
IRS990/OtherExpensesGrp/ProgramServicesAmt26989
IRS990/OtherExpensesGrp/ProgramServicesAmt33345
IRS990/OtherExpensesGrp/TotalAmt0204861
IRS990/OtherExpensesGrp/TotalAmt117370
IRS990/OtherExpensesGrp/TotalAmt26989
IRS990/OtherExpensesGrp/TotalAmt33532
IRS990/OtherLiabilitiesGrp/BOYAmt013453
IRS990/OtherLiabilitiesGrp/EOYAmt015703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05276122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08948324
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01888
IRS990/PayrollTaxesGrp/ProgramServicesAmt033730
IRS990/PayrollTaxesGrp/TotalAmt035618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030253
IRS990/PensionPlanContributionsGrp/TotalAmt031933
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010696
IRS990/PrincipalOfficerNm0KATHRYNE AUERBACK
IRS990/PriorPeriodAdjustmentsAmt0283747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON LOANS RECE
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41855
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370238
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT: MOVIN' OUT DEVELOPS COMMUNITY-INTEGRATED RENTAL HOUSING IN PARTNERSHIP WITH OTHER DEVELOPERS FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02508756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0646279
IRS990/PYInvestmentIncomeAmt06559
IRS990/PYOtherExpensesAmt01302644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0898413
IRS990/PYRevenuesLessExpensesAmt0716360
IRS990/PYSalariesCompEmpBnftPaidAmt0748445
IRS990/PYTotalExpensesAmt02697368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413728
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02206242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03640478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09198088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04288678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09198088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03640478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01549072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09198088
IRS990ScheduleA/TotalSupportAmt09217179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01978189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01163851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03142040
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0676904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0676904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS CONTROLLED AFFILIATES ARE NONPROFIT CORPORATIONS, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. NORTH LAWN, HILTON, ELDORADO, CAMERON, MIDVALE, BRIAN, WATTS, MAPLE VALLEY, PROSPECT, MARCY, MARCIA, TROY, 18TH, MACARTHR, STOUGHTON MM, STONEBRIDGE LLC, CREST LINE, PONWOOD, MOVIN' OUT MIDDLETON, MOVIN' OUT WATERTOWN, MOVIN' OUT MEADOW RIDGE, MOVIN' OUT WATERLOO MM, MOVIN' OUT STOUGHTON MM, MOVIN' OUT TAXABLE, MOVIN' OUT MAPLE GROVE AND MOVIN' OUT DEVELOPMENT ARE LIMITED LIABILITY COMPANIES. THE NET INCOME OR LOSS OF LIMITED LIABILITY COMPANIES IS PASSED THROUGH AND TAXED TO THE OWNERS. THE INCOME EARNED BY MOVIN' OUT FROM ITS OWERNSHIP OF THE LLC'S IS IN ACCORDANCE WITH MOVIN' OUT'S TAX-EXEMPT PURPOSE AND THEREFORE IS NOT TAXABLE INCOME TO MOVIN' OUT. MOVIN' OUT'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, MOVIN' OUT IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655093
IRS990ScheduleD/TotalLiabilityAmt015703
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0828151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1164874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUALS FOR ASSISTANCE WITH DOWNPAYMENTS ON HOUSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS FOR REHABILITATION OF HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRAINED MOVIN' OUT STAFF MEMBERS REVIEW THE ELIGIBILITY UNDER EACH GRANTOR'S CONTRACTS WITH MOVIN' OUT OF EACH PERSON WHO RECEIVES HOUSING COUNSELING OR FUNDING FOR HOME PURCHASE OR REHABILITATION. STAFF MEMBERS ALMOST DAILY DISCUSS ELIGIBILITY AND STRUCTURING OF ASSISTANCE AMONG THEMSELVES. WEEKLY MEETINGS OF STAFF WHO ADMINISTER GRANTS AND THE EXECUTIVE DIRECTOR ARE HELD DURING WHICH ELIGIBILITY AND STRUCTURING OF ASSISTANCE, AND GRANT CONTRACT COMPLIANCE, IS DISCUSSED AND REVIEWED. THE REQUIRED DOCUMENTS FOR EACH RECIPIENT OF ASSISTANCE ARE DELIVERED TO AND REVIEWED BY THE GRANTOR BEFORE GRANT FUNDS ARE DISBURSED BY THE GRANTOR. PERIODIC REPORTS ARE PREPARED BY MOVIN' OUT STAFF AND DELIVERED TO EACH GRANTOR DURING THE YEARS AS REQUIRED BY EACH GRANTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$15.7$10.2$3.03$3.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$25.6$15.9$9.69$3.53$4.58$1.05
2022Detailed filing. Detailed filing data is available for this year.$22.9$12.2$10.7$3.24$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.94$11.1$5.78$2.01$3.77
2020Detailed filing. Detailed filing data is available for this year.$16.6$9.33$7.32$3.16$2.23$0.93
2019Detailed filing. Detailed filing data is available for this year.$14.7$8.28$6.39$3.28$2.39$0.89
2018Detailed filing. Detailed filing data is available for this year.$13.9$8.35$5.50$4.38$2.18$2.21
2017Detailed filing. Detailed filing data is available for this year.$9.61$6.60$3.01$3.41$2.70$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.94$6.78$2.16$2.29$2.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.91$6.92$2.00$1.89$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.12$6.24$1.88$1.54$1.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$11.6$9.50$2.09$1.62$1.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.69$2.12$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.38$1.85$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$7.52$1.18$1.19