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Nonprofit · EIN 26-3599282

STONEBRIDGE MOVIN OUT

Tax-exempt · MADISON, WI 53714

Financials

$85K$140K2023$96K$123K2024
Revenue Expenses · by fiscal year end
Financials of STONEBRIDGE MOVIN OUT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$96,296$123,439-$27,143$812,661$1,443,329-$630,668
December 31, 2023990$84,998$140,419-$55,421$851,541$1,455,066-$603,525
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$93,032
Investment income
$3,264
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$13,551
Depreciation
$40,692
Program services (functional)
$110,789
Management and general (functional)
$12,650

Balance sheet and other

Total assets, start of year
$851,541
Total assets, end of year
$812,661
Total liabilities, end of year
$1,443,329
Net assets, end of year
-$630,668
Land, buildings and equipment
$617,985
Net assets without donor restrictions
-$630,668
Gross receipts
$96,296
Employees
0
Volunteers
6
Year formed
2008
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KATHRYN AUERBACKCEO
Officer
1$0$121,746$18,932
DENISE ALEXANDERCFO
Officer
1$0$115,140$15,511
LISA BARWINSKIOUTGOING DIRECTOR
Trustee or director
1$0$0$0
DAVID SCRIBBINSDIRECTOR
Trustee or director
1$0$0$0
KINGSLEY GOBOURNEOUTGOING DIRECTOR
Trustee or director
1$0$0$0
KELLY HILYARDDIRECTOR
Trustee or director
1$0$0$0
TAKEYLA BENTONDIRECTOR
Trustee or director
1$0$0$0
TONY FREIBERGDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KATHRYN AUERBACKCEO
Officer
1$0$126,921$16,577
DENISE ALEXANDERCFO
Officer
1$0$94,063$15,960
LISA BARWINSKIDIRECTOR
Trustee or director
1$0$0$0
DAVID SCRIBBINSDIRECTOR
Trustee or director
1$0$0$0
KINGSLEY GOBOURNEDIRECTOR
Trustee or director
1$0$0$0
KELLY HILYARDDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
902 ROYSTER OAKS DRIVE 105, MADISON, WI 53714-9101
In care of
% KATHRYNE AUERBACK
Principal officer (990 for 2024)
DAVID SCRIBBINS, 902 ROYSTER OAKS DRIVE 105, MADISON, WI 537149101
Signed the 990
KATHRYNE AUERBACK, CEO
Phone
(608) 251-4446
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

STONEBRIDGE MOVIN' OUT, INC. OWNS AND RENTS CONDOMINIUM HOMES TO LOW-INCOME PEOPLE WITH DISABILITIES AND THEIR FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • STONEBRIDGE MOVIN' OUT, INC. OWNS AND RENTS CONDOMINIUM HOMES TO LOW-INCOME PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
    Expenses $110,789 · revenue $93,032

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-3599282
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$812,661
Income (IRS master file)
$96,296

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$96,296$123,439$812,661IRS
990December 2023$84,998$140,419$851,541XML
990December 2022$71,974$136,128$901,436IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 26-3599282).

Questions about STONEBRIDGE MOVIN OUT

What is the EIN of STONEBRIDGE MOVIN OUT?
The employer identification number (EIN) of STONEBRIDGE MOVIN OUT is 26-3599282.
Is STONEBRIDGE MOVIN OUT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to STONEBRIDGE MOVIN OUT tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does STONEBRIDGE MOVIN OUT 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 STONEBRIDGE MOVIN OUT 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 STONEBRIDGE MOVIN OUT 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 STONEBRIDGE MOVIN OUT?
The 990 for the year ended December 31, 2024 names DAVID SCRIBBINS.
Who are the officers and directors of STONEBRIDGE MOVIN OUT?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does STONEBRIDGE MOVIN OUT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $96,296, expenses of $123,439 and total assets of $812,661 at year end.

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