Nonprofit · EIN 39-1833482
MOVING OUT INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,030,753 | $3,232,771 | -$202,018 | $25,888,094 | $15,706,308 | $10,181,786 |
| December 31, 2023 | 990 | $3,531,181 | $4,582,723 | -$1,051,542 | $25,627,871 | $15,940,758 | $9,687,113 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,141,578
- of which government grants
- $1,511,740
- Program service revenue
- $860,235
- Investment income
- $28,399
- Other revenue
- $541
Expenses
- Grants and similar amounts paid
- $991,219
- Compensation of officers, directors and key employees
- $271,329
- Other salaries and wages
- $578,607
- Salaries, compensation and benefits (total)
- $996,715
- Professional fundraising fees
- $0
- Legal fees
- $107,848
- Accounting fees
- $75,332
- Travel
- $1,994
- Depreciation
- $120,425
- Program services (functional)
- $2,842,173
- Management and general (functional)
- $390,598
Balance sheet and other
- Total assets, start of year
- $25,627,871
- Total assets, end of year
- $25,888,094
- Total liabilities, end of year
- $15,706,308
- Net assets, end of year
- $10,181,786
- Land, buildings and equipment
- $2,250,567
- Net assets without donor restrictions
- $7,273,791
- Net assets with donor restrictions
- $2,907,995
- Gross receipts
- $3,030,753
- Employees
- 16
- Volunteers
- 18
- Year formed
- 1995
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYNE AUERBACK | CHIEF EXECUTIVE OFFICER Officer | 40 | $121,746 | $18,932 |
| DENISE ALEXANDER | CHIEF FINANCIAL OFFICER Officer | 40 | $115,140 | $15,511 |
| AMY KALLAS | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $100,846 | $10,694 |
| ABIGAIL TESSMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYSSA RYANJOY | OUTGOING DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARIAM KESETE | OUTGOING DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID SCRIBBINS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GEORGIA ALLEN | OUTGOING PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HOPE LANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON WATERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY HILYARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KINGSLEY GOBOURNE | OUTGOING DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BARWINSKI | OUTGOING SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHAELA MULROE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE ROBBINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYNETTA HILL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RUSS ENDRES | DIRECTOR Trustee or director | 1 | $0 |
| TAKEYLA BENTON | DIRECTOR Trustee or director | 1 | $0 |
| TONY FREIBERG | DIRECTOR Trustee or director | 1 | $0 |
| TRACY SWENSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID PORTERFIELD | SENIOR ADVISOR Highest-paid employee | 40 | $128,984 | $30,341 |
| KATHRYNE AUERBACK | CHIEF EXECUTIVE OFFICER Officer | 40 | $126,921 | $16,577 |
| DENISE ALEXANDER | CHIEF FINANCIAL OFFICER Officer | 40 | $94,063 | $15,960 |
| MEGAN SCHUETZ | REAL ESTATE DEVELOPER & REAL ESTATE DEVELOPMENT PR Highest-paid employee | 40 | $106,591 | $3,198 |
| ABIGAIL TESSMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYSSA RYANJOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARIAM KESETE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID SCRIBBINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GEORGIA ALLEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KELLY HILYARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KINGSLEY GOBOURNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BARWINSKI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHAELA MULROE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE ROBBINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RAYNETTA HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUSS ENDRES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY FREIBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY SWENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 902 ROYSTER OAKS DRIVE SUITE 105, MADISON, WI 53714-9101
- In care of
- % KATHRYNE AUERBACK
- Principal officer (990 for 2024)
- KATHRYNE AUERBACK, 902 ROYSTER OAKS DRIVE 105, MADISON, WI 537149101
- Signed the 990
- KATHRYNE AUERBACK, CHIEF EXECUTIVE OFFICER
- Phone
- (608) 251-4446
- Website
- MOVIN-OUT.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
MOVIN' OUT, IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR ALLIES, CREATES AND SUSTAINS COMMUNITY-INTEGRATED, SAFE, AFFORDABLE HOUSING SOLUTIONS.
Program accomplishments
- 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 $1,149,464 · grants $991,219 · revenue $343,386
- RENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.Expenses $922,063 · revenue $313,743
- 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 $770,646 · revenue $203,647
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1833482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $25,888,094
- Income (IRS master file)
- $3,030,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,030,753 | $3,232,771 | $25,888,094 | XML |
| 990 | December 2023 | $3,531,181 | $4,582,723 | $25,627,871 | XML |
| 990 | December 2022 | $3,237,123 | $2,940,148 | $22,922,710 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1833482).
Questions about MOVING OUT INC
- What is the EIN of MOVING OUT INC?
- The employer identification number (EIN) of MOVING OUT INC is 39-1833482.
- Is MOVING OUT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MOVING OUT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOVING OUT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOVING OUT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOVING OUT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOVING OUT INC?
- The 990 for the year ended December 31, 2024 names KATHRYNE AUERBACK.
- Who are the officers and directors of MOVING OUT INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 3 received compensation from the organization, the highest $121,746 (KATHRYNE AUERBACK, CHIEF EXECUTIVE OFFICER).
- How much revenue does MOVING OUT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,030,753, expenses of $3,232,771 and total assets of $25,888,094 at year end.
Other nonprofits in MADISON
- YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC EIN 39-0806253 · last filed 990 for 2025
- CAPITOL LAKES INC EIN 39-1412320 · last filed 990 for 2025
- OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC EIN 23-7401541 · last filed 990 for 2025
- IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC EIN 39-1919172 · last filed 990 for 2025
- DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL EIN 39-0824876 · last filed 990 for 2025
- WISPACT INC EIN 02-0704244 · last filed 990 for 2024
- ONE CITY SCHOOLS INC EIN 47-1490574 · last filed 990 for 2025
- CATHOLIC CHARITIES INC EIN 39-0807067 · last filed 990 for 2024