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← HABITAT FOR HUMANITY OF OSHKOSH INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY OF OSHKOSH INC.

Totals

Total revenue
$2,134,758
Total expenses
$1,901,375
Contributions and grants received
$1,306,110
Grants paid
$0
Program service revenue
$481,980
Investment income
$7,447
Other revenue
$339,221
Total assets, end of year
$4,068,251
Total liabilities, end of year
$791,648
Net assets or fund balances, end of year
$3,276,603
Program services expenses (Part IX)
$1,748,307
Management and general expenses
$106,410
Fundraising expenses
$46,658
Program service expenses (Part III)
$1,748,307

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $63,613

  • 1e · Government grants (contributions)

    $738,481

  • 1f · All other contributions, gifts and grants

    $504,016

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $379,742 · related or exempt $379,742

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $101,193 · related or exempt $101,193

  • 2c · Program service revenue: SECOND MORTGAGE INCOME

    total $1,045 · related or exempt $1,045

  • 3 · Investment income

    total $7,447 · excluded $7,447

  • 8a · Fundraising events: gross income

    $55,413

  • 8a · Fundraising events: contributions included on line 1c

    $63,613

  • 8b · Fundraising events: direct expenses

    $34,720

  • 8c · Net income from fundraising events

    total $20,693 · excluded $20,693

  • 10a · Gross sales of inventory

    $338,720

  • 10b · Cost of goods sold

    $20,194

  • 10c · Net income from sales of inventory

    total $318,526 · related or exempt $318,526

  • 11a · Other revenue: MISCELLANEOUS

    total $2 · excluded $2

  • 11e · Other revenue, total

    $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,000 · program services $77,350 · management and general $4,550 · fundraising $9,100

  • 7 · Other salaries and wages

    total $507,087 · program services $441,361 · management and general $40,861 · fundraising $24,865

  • 9 · Other employee benefits

    total $20,696 · program services $17,950 · management and general $1,571 · fundraising $1,175

  • 10 · Payroll taxes

    total $51,430 · program services $44,604 · management and general $3,905 · fundraising $2,921

  • 11b · Fees: legal

    total $4,209 · program services $2,525 · management and general $1,684

  • 11c · Fees: accounting

    total $40,420 · program services $24,252 · management and general $16,168

  • 11g · Fees: other

    total $69,491 · program services $63,229 · management and general $6,262

  • 12 · Advertising and promotion

    total $36,674 · program services $34,840 · fundraising $1,834

  • 13 · Office expenses

    total $25,766 · program services $19,699 · management and general $3,865 · fundraising $2,202

  • 14 · Information technology

    total $23,117 · program services $17,338 · management and general $5,779

  • 16 · Occupancy

    total $18,468 · program services $13,086 · management and general $5,107 · fundraising $275

  • 17 · Travel

    total $17,271 · program services $17,095 · management and general $88 · fundraising $88

  • 20 · Interest

    total $33,513 · program services $31,838 · management and general $1,005 · fundraising $670

  • 21 · Payments to affiliates

    total $15,050 · program services $15,050

  • 22 · Depreciation, depletion and amortization

    total $85,091 · program services $80,836 · management and general $2,553 · fundraising $1,702

  • 23 · Insurance

    total $51,339 · program services $50,313 · management and general $513 · fundraising $513

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $487,520 · program services $487,520

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPENSE

    total $228,848 · program services $228,848

  • 24c · Other expenses: UTILITIES

    total $37,007 · program services $35,157 · management and general $1,110 · fundraising $740

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $17,546 · program services $7,018 · management and general $10,528

  • 24e · All other expenses

    total $39,832 · program services $38,398 · management and general $861 · fundraising $573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,059 · end of year $134,548

  • 2 · Savings and temporary cash investments

    beginning of year $177,786 · end of year $155,310

  • 3 · Pledges and grants receivable

    beginning of year $370,967

  • 4 · Accounts receivable

    beginning of year $6,830

  • 7 · Other notes and loans receivable

    beginning of year $49,048 · end of year $40,986

  • 8 · Inventories for sale or use

    beginning of year $556,421 · end of year $1,415,038

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,576 · end of year $13,680

  • 10a · Land, buildings and equipment: cost or other basis

    $2,009,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $595,360

  • 10c · Land, buildings and equipment, net

    beginning of year $1,478,893 · end of year $1,414,597

  • 15 · Other assets

    beginning of year $818,018 · end of year $894,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,355 · end of year $115,302

  • 23 · Secured mortgages and notes payable

    beginning of year $539,451 · end of year $670,526

  • 25 · Other liabilities

    end of year $5,820

  • 27 · Net assets without donor restrictions

    beginning of year $2,947,496 · end of year $3,245,992

  • 28 · Net assets with donor restrictions

    beginning of year $84,296 · end of year $30,611

Mission and programs · 2024

Mission

SEEKING TO SHOW GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY OF OSHKOSH BUILDS HOUSES, COMMUNITIES, AND HOPE.

  • HOME CONSTRUCTION AND HOME REPAIR PROJECTS.

    Expenses $1,399,367 · Revenue $481,980

  • RETAIL STORE NAMED RESTORE WHERE INDIVIDUALS DONATE GENTLY USED ITEMS THAT ARE RESOLD TO THE PUBLIC.

    Expenses $348,940 · Revenue $338,720

As filed on the 2024 return.

Listed in Part VII

  • Thomas Simon

    EXECUTIVE DI

    Total calculated
    $97,750
    From this org
    $97,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Koker

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dr Denise Prehn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Darlene Brandt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keith Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brad Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Schmick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Schreibner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Vanden Hogen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Bauder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hednrik Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.0
Source object
202523529349301047

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