Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$22,922,710
Up $1,894,659 (+9.0%) from 2021
Net Assets
Down$10,686,542
Down $403,027 (-3.6%) from 2021
Liabilities
Up$12,236,168
Up $2,297,686 (+23%) from 2021
Revenue
Down$3,237,123
Down $2,539,650 (-44%) from 2021
Expenses
Up$2,940,148
Up $932,984 (+46%) from 2021
Net Income
Down$296,975
Down $3,472,634 (-92%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,406,280 | $13,998,780 | ▲ $1,592,500 |
| Land, Buildings, and Equipment, Net | $2,351,587 | $2,429,259 | ▲ $77,672 |
| Investments Program Related | $2,025,413 | $2,025,613 | ▲ $200 |
| Cash and Non-Interest-Bearing Accounts | $883,692 | $1,725,513 | ▲ $841,821 |
| Accounts Receivable | $1,656,989 | $887,278 | ▼ $769,711 |
| Pledges and Grants Receivable | $1,010,628 | $628,084 | ▼ $382,544 |
| Intangible Assets | - | $398,387 | - |
| Savings and Temporary Cash Investments | $230,786 | $231,116 | ▲ $330 |
| Prepaid Expenses and Deferred Charges | $9,414 | $5,192 | ▼ $4,222 |
| Total Assets | $21,028,051 | $22,922,710 | ▲ $1,894,659 |
| Other Assets Total | $453,262 | $593,488 | ▲ $140,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,674,572 | $11,630,489 | ▲ $1,955,917 |
| Other Liabilities | $0 | $405,320 | ▲ $405,320 |
| Accounts Payable and Accrued Expenses | $195,174 | $160,791 | ▼ $34,383 |
| Deferred Revenue | $51,114 | $22,684 | ▼ $28,430 |
| Escrow Account Liability | $17,622 | $16,884 | ▼ $738 |
| Total Liabilities | $9,938,482 | $12,236,168 | ▲ $2,297,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,089,569 | $8,753,333 | ▼ $2,336,236 |
| Net Assets With Donor Restrictions | - | $1,933,209 | - |
| Total Net Assets Fund Balance | $11,089,569 | $10,686,542 | ▼ $403,027 |
| Total Liabilities and Net Assets / Fund Balance | $21,028,051 | $22,922,710 | ▲ $1,894,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,768,258 | $1,489,880 | $3,258,138 |
| Land | $661,001 | - | $661,001 |
| Equipment | $0 | $19,223 | $19,223 |
| Investment Program Related Org | $2,025,613 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Schuetz | Real Estate Development Program Mana | FT | $52,950 | $194,275 | $247,225 |
| Kathryne Auerback | CEO/executive Director | FT | $114,863 | $14,749 | $129,612 |
| Name | Title |
|---|---|
| Georgia Allen | President |
| David Scribbins | Vice President |
| Abigail Tessmann | Director |
| Alex Law | Director |
| Alyssa Ryanjoy | Director |
| Kingsley Gobourne | Director |
| Marvin Bynum Ii | Director |
| Nicole Robbins | Director |
| Russ Endres | Director |
| Sariah Dane | Director |
| Tony Freiberg | Director |
| Valerie Brown | Director |
| Lisa Barwinski | Secretary |
| Sinikka Santala | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $366,000 | Appraised Value |
| Total Noncash Contributions | 1 | $366,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,445,877 |
| Other Expenses | $915,633 |
| Grants and Similar Amounts Paid | $578,638 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $943,122 | $152,303 | - | $1,095,425 |
| Grants to Domestic Individuals | $578,638 | - | - | $578,638 |
| Current Officers, Directors, Trustees, and Key Employees | $111,590 | $18,022 | - | $129,612 |
| Depreciation Depletion | $117,329 | - | - | $117,329 |
| Other Employee Benefits | $90,292 | $14,581 | - | $104,873 |
| Payroll Taxes | $66,916 | $10,806 | - | $77,722 |
| Fees for Services Legal | $50,009 | $10,558 | - | $60,567 |
| Interest | $59,051 | - | - | $59,051 |
| Occupancy | $43,923 | $9,274 | - | $53,197 |
| Fees for Services Accounting | $33,543 | $7,082 | - | $40,625 |
| Pension Plan Contributions | $32,928 | $5,317 | - | $38,245 |
| Conferences and Meetings | $30,305 | $6,398 | - | $36,703 |
| Office Expenses | $29,110 | $6,146 | - | $35,256 |
| Insurance | $23,083 | $4,873 | - | $27,956 |
| Information Technology | $17,549 | $3,705 | - | $21,254 |
| Travel | $10,214 | $2,157 | - | $12,371 |
| Fees for Services Other | $4,136 | $874 | - | $5,010 |
| Other Expenses | $381 | $80 | - | $461 |
| Total Functional Expenses | $2,685,563 | $254,585 | $0 | $2,940,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,274,753 |
| Expenses per Audited Statements | $2,940,148 |
| Total Expenses per Form 990 | $2,940,148 |
| Expenses Not Reported on Form 990 | $334,605 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $405,320 |
“Board members are provided with a pdf copy of the form 990 prior to the filing deadline”
“Board members sign a conflict of interest statement annually.”
“The executive director gathered wage data from various sources around the area. The information was gathered from similar sized nonprofits organizations.”
“Documents are available upon request.”
“Effect of adjustment on prior year increase (decrease) in net assets -700,002.”
“The organization maintains security deposits as required by state law.”
“The organization is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. The organization is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open. North lawn, hilton, eldorado, cameron, midvale, brian, watts, maple valley, prospect, marcy, marcia, troy, 18th, macarthur, stoughton, stonebridge ii, crest line, 420 grant, ponwood, 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 ownership of the llc's is in accordance with movin' out's tax-exempt purpose and therefore is not taxable income to movin' out.”
“Related organization revenue 254,605. Intercompany eliminations -58,044.”
“Related organization expenses 392,649. Intercompany eliminations -58,044.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1656989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 887278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATES HOUSING SOLUTIONS FOR LOW-INCOME PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1327915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYNE AUERBACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082514446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 ROYSTER OAKS DRIVE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537149101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 883692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1725513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1460331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 578638 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228118 |
| IRS990/CYOtherExpensesAmt | 0 | 915633 |
| IRS990/CYOtherRevenueAmt | 0 | 18768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1529906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1445877 |
| IRS990/CYTotalExpensesAmt | 0 | 2940148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3237123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117329 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1933209 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17622 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16884 |
| IRS990/ExpenseAmt | 0 | 671793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10558 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABIGAIL TESSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSSA RYANJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SCRIBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KINGSLEY GOBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BARWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN BYNUM II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSS ENDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARIAH DANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SINIKKA SANTALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY FREIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYNE AUERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGAN SCHUETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 230553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REAL ESTATE DEVELOPMENT PROGRAM MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 224428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 132416 |
| IRS990/GrantAmt | 0 | 578638 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 578638 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 578638 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 515862 |
| IRS990/GrossReceiptsAmt | 0 | 3528557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27956 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 398387 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59051 |
| IRS990/InterestGrp/TotalAmt | 0 | 59051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2025413 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2025613 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1509103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2351587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2429259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3938362 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 291434 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18768 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18768 |
| IRS990/MissionDesc | 0 | MOVIN' OUT, IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR ALLIES, CREATES AND SUSTAINS COMMUNITY-INTEGRATED, SAFE, AFFORDABLE HOUSING SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9674572 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11630489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11089569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10686542 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 224428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 224428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11089569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8753333 |
| IRS990/NoncashContributionsAmt | 0 | 366000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 453262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -700002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104873 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCATTERED SITE & DEVELO |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 405320 |
| IRS990/OtherRevenueTotalAmt | 0 | 18768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 943122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095425 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12406280 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13998780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77722 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1010628 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 628084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5192 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYNE AUERBACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST ON LOANS RECE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROPERTY MANAGEMENT FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 956378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1157687 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING 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/ExpenseAmt | 0 | 856083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4341942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 439690 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1430 |
| IRS990/PYOtherExpensesAmt | 0 | 562654 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1433401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3769609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1004820 |
| IRS990/PYTotalExpensesAmt | 0 | 2007164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5776773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1548674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231116 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 18,768. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1460331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4341942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2159927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2443100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3640478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14045778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32731 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2963307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18768 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14045778 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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