2024-02-22T17:30:49-05:00 2023-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2022-07-01 391657039 HABITAT FOR HUMANITY OF OSHKOSHINC HABI 9202353535 2559 BADGER AVENUE OSHKOSH WI 54904 THOMAS SIMON EXECUTIVE DIRECTOR 9202353535 2024-02-08 THOMAS SIMON 999009999 false CYNTHIA HINTZ CPA P00576742 9209238400 2024-02-08 2022 2023-04-26 12:10:37Z THOMAS SIMON 2559 BADGER AVENUE OSHKOSH WI 54904 1921154 false X WWW.HABITATOSHKOSH.ORG X 1989 WI SEEKING TO SHOW GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY OF OSHKOSH BUILDS HOUSES, COMMUNITIES, AND HOPE. 12 12 8 405 0 1072041 1395407 484805 117306 89 380 384655 349971 1941590 1863064 152392 0 0 377437 462047 0 37237 783245 547427 1313074 1009474 628516 853590 3373674 3801048 1052342 619949 2321332 3181099 SEEKING TO SHOW GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY OF OSHKOSH BUILDS HOUSES, COMMUNITIES, AND HOPE. false false 461112 117306 HOME CONSTRUCTION AND HOME REPAIR PROJECTS. 419213 348355 RETAIL STORE NAMED RESTORE WHERE INDIVIDUALS DONATE GENTLY USED ITEMS THAT ARE RESOLD TO THE PUBLIC. 880325 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 12 0 true 8 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false WI X X TOM SIMON 9202353535 2559 BADGER AVE OSHKOSH WI 54904 JESSICA GRAF DIRECTOR 1.00 X 0 0 0 STEPHANIE SCHREIBNER DIRECTOR 1.00 X 0 0 0 JEFF VAN EKEREN TREASURER 1.00 X X 0 0 0 AMY VANDEN HOGEN DIRECTOR 1.00 X 0 0 0 TOM PERRY VICE PRESIDE 1.00 X X 0 0 0 JOHN KOKER PRESIDENT 1.00 X X 0 0 0 BRAD DUNN DIRECTOR 1.00 X 0 0 0 JEFF KING DIRECTOR 1.00 X 0 0 0 CAL SCHULTZ DIRECTOR 1.00 X 0 0 0 DARLENE BRANDT SECRETARY 1.00 X X 0 0 0 DR DENISE PREHN DIRECTOR 1.00 X 0 0 0 THOMAS SIMON EXECUTIVE DI 40.00 X 86827 0 0 86827 false false false 31103 1043810 320494 8548 1395407 MORTGAGE DISCOUNT AMORTIZATIO 453310 92953 92953 GAIN ON SALE OF MORGAGE REC 900099 23181 23181 SECOND MORTGAGE INCOME 453310 1172 1172 117306 380 380 37535 31103 10902 26633 26633 6338 636 5702 5702 348355 46552 301803 301803 MISCELLANEOUS 900099 15833 15833 15833 1863064 419109 48548 86827 73803 4341 8683 338687 294795 27301 16591 -284 -246 -21 -17 36817 31892 2738 2187 1795 1077 718 28019 16811 11208 80956 65427 15529 25738 24451 1287 25752 19488 3863 2401 25620 19215 6405 15967 8983 6795 189 36207 32993 1607 1607 65661 62378 1970 1313 11660 11660 64557 61695 1717 1145 58282 57116 583 583 UTILITIES 33518 31842 1006 670 CONSTRUCTION COSTS 24087 24087 VOLUNTEER APPRECIATION 16604 16604 MISCELLANEOUS 7634 7634 25370 18620 6152 598 1009474 880325 91912 37237 43606 118029 1100773 711182 281249 35845 30103 97033 677676 1859509 439526 1449439 1419983 646978 562826 3373674 3801048 46576 59716 1005766 560233 1052342 619949 X 2151345 3039590 169987 141509 2321332 3181099 3373674 3801048 X 853590 6177 X false true X true true true X 327596 220444 645954 1072041 1395407 3661442 327596 220444 645954 1072041 1395407 3661442 352445 3308997 598 627 69 89 380 1763 5207 16970 22137 32335 76649 9979 6945 23234 31572 15833 87563 3827417 3069078 0.86460 0.84540 X PART II, LINE 10 87,563 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60655 850 6801 624 67682 64020 7027 -7721 2036 635 60655 46528 875 17159 542 64020 46960 1100 -1082 450 46528 44982 1225 1184 431 46960 1.00000 true false 312000 312000 1362426 305024 1057402 96214 67812 28402 88869 66690 22179 1419983 MORTGAGES RECEIVABLE 493344 BENEFICIAL INTEREST COMMUNITY FDN 67682 SECURITY DEPOSIT 1800 562826 X 1880215 17151 17151 1863064 1863064 1020448 10974 10974 1009474 1009474 SCHEDULE D, PAGE 2, PART V, LINE 4 THE USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO FURTHER ITS MISSION OF CONSTRUCTING HOMES USING VOLUNTEER LABOR AND SELLING THEM TO ELIGIBLE LOW-INCOME FAMILIES. SCHEDULE D, PAGE 3, PART X AS A NOT-FOR-PROFIT ORGANIZATION, HABITAT FOR HUMANITY OF OSHKOSH, INC., IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 10,974 RETURN ON BENEFICIAL INTEREST 6,177 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 10,974 HOME WHERE THE 68638 31103 37535 235 9680 500 487 68638 31103 37535 235 9680 500 487 10902 26633 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE DRAFT OF THE FORM 990 AND REPORTS TO THE BOARD. THE BOARD OF DIRECTORS MAKES A RESOLUTION TO FILE THE DRAFT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY TO THE BOARD AND STAFF AT THE JANUARY MEETING AND SIGN STATEMENTS OF COMPLIANCE. THE FORMS ARE KEPT ON FILE AND AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED EACH MAY BY THE EXECUTIVE COMMITTEE OF THE BOARD. FINDINGS ARE PRESENTED IN THE EXECUTIVE SESSION AT THE JUNE BOARD MEETING. STAFF ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INTEREST 6,177 HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE ST NW SUITE 1300 ATLANTA GA 30303 911914868 BUILDING GA 501C3 7 N/A false false false false false false false false false false false false false false false false false false true false