Nonprofit · EIN 27-2327663
HARBOR HOUSE MOVIN OUT INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $103,123 | $170,872 | -$67,749 | $1,433,227 | $2,204,119 | -$770,892 |
| December 31, 2023 | 990 | $86,839 | $204,352 | -$117,513 | $1,482,122 | $2,185,265 | -$703,143 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $98,012
- Investment income
- $4,062
- Other revenue
- $1,049
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,571
- Occupancy
- $786
- Depreciation
- $61,185
- Program services (functional)
- $158,222
- Management and general (functional)
- $12,650
Balance sheet and other
- Total assets, start of year
- $1,482,122
- Total assets, end of year
- $1,433,227
- Total liabilities, end of year
- $2,204,119
- Net assets, end of year
- -$770,892
- Land, buildings and equipment
- $1,176,622
- Net assets without donor restrictions
- -$770,892
- Gross receipts
- $103,123
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2010
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN AUERBACK | CEO Officer | 1 | $0 | $121,746 | $18,932 |
| DENISE ALEXANDER | CFO Officer | 1 | $0 | $115,140 | $15,511 |
| LISA BARWINSKI | OUTGOING DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID SCRIBBINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KINGSLEY GOBOURNE | OUTGOING DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLY HILYARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAKEYLA BENTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY FREIBERG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN AUERBACK | CEO Officer | 1 | $0 | $126,921 | $16,577 |
| DENISE ALEXANDER | CFO Officer | 1 | $0 | $94,063 | $15,960 |
| LISA BARWINSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID SCRIBBINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KINGSLEY GOBOURNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLY HILYARD | DIRECTOR 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
HARBOR HOUSE MOVIN' OUT, INC. OWNS AND RENTS CONDOMINIUM HOMES TO LOW-INCOME PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
Program accomplishments
- MAINTAIN AND RENT CONDOMINIUM HOMES TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES.Expenses $158,222 · revenue $99,061
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
- 27-2327663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,433,227
- Income (IRS master file)
- $103,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $103,123 | $170,872 | $1,433,227 | XML |
| 990 | December 2023 | $86,839 | $204,352 | $1,482,122 | XML |
| 990 | December 2022 | $87,326 | $188,778 | $1,594,798 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 27-2327663).
Questions about HARBOR HOUSE MOVIN OUT INC
- What is the EIN of HARBOR HOUSE MOVIN OUT INC?
- The employer identification number (EIN) of HARBOR HOUSE MOVIN OUT INC is 27-2327663.
- Is HARBOR HOUSE MOVIN OUT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HARBOR HOUSE MOVIN OUT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HARBOR HOUSE MOVIN 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 HARBOR HOUSE MOVIN 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 HARBOR HOUSE MOVIN 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 HARBOR HOUSE MOVIN OUT INC?
- The 990 for the year ended December 31, 2024 names DAVID SCRIBBINS.
- Who are the officers and directors of HARBOR HOUSE MOVIN OUT INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HARBOR HOUSE MOVIN OUT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,123, expenses of $170,872 and total assets of $1,433,227 at year end.
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