2025-01-15T16:38:36-05:00 2024-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2023-07-01 391657039 HABITAT FOR HUMANITY OF OSHKOSHINC HABI 9202353535 2559 BADGER AVENUE OSHKOSH WI 54904 THOMAS SIMON EXECUTIVE DIRECTOR 9202353535 2025-01-15 false CYNTHIA HINTZ CPA P00576742 9209238400 2025-01-15 2023 2024-10-15 13:58:12Z THOMAS SIMON 2559 BADGER AVENUE OSHKOSH WI 54904 2420360 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. 11 11 15 283 0 1395407 1279108 117306 746156 380 4046 349971 352594 1863064 2381904 0 0 462047 573581 0 41707 547427 1970237 1009474 2543818 853590 -161914 3801048 3715598 619949 683806 3181099 3031792 SEEKING TO SHOW GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY OF OSHKOSH BUILDS HOUSES, COMMUNITIES, AND HOPE. false false 2070389 746156 HOME CONSTRUCTION AND HOME REPAIR PROJECTS. 337356 361642 RETAIL STORE NAMED RESTORE WHERE INDIVIDUALS DONATE GENTLY USED ITEMS THAT ARE RESOLD TO THE PUBLIC. 2407745 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 9 0 true 15 true false false false false false false false false false false false false X 11 11 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 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 88700 0 0 88700 false false false 79445 720902 478761 1279108 SALES TO HOMEOWNERS 453310 700250 700250 MORTGAGE DISCOUNT AMORTIZATIO 900099 43299 43299 SECOND MORTGAGE INCOME 453310 2607 2607 746156 4046 4046 29283 79445 16857 12426 12426 361642 21599 340043 340043 MISCELLANEOUS 900099 125 125 125 2381904 1086199 16597 86827 73803 4341 8683 435443 378991 35068 21384 8428 7307 636 485 42883 37178 3236 2469 655 393 262 47311 28386 18925 64699 58825 5874 30832 29290 1542 24341 18354 3651 2336 19527 14645 4882 29029 23382 5154 493 19105 17613 746 746 21596 20516 648 432 2900 2900 70743 67206 2122 1415 55490 54380 555 555 CONSTRUCTION COSTS 1071738 1071738 MORTGAGE DISCOUNT EXPENSE 435661 435661 UTILITIES 32253 30640 968 645 VOLUNTEER APPRECIATION 16849 16849 27508 19688 7298 522 2543818 2407745 94366 41707 118029 245059 711182 177786 281249 370967 6830 30103 49048 677676 556421 12576 1989162 510269 1419983 1478893 562826 818018 3801048 3715598 59716 144355 560233 539451 619949 683806 X 3039590 2947496 141509 84296 3181099 3031792 3801048 3715598 X -161914 12607 X false true X true true true X 220444 645954 1072041 1395407 1279108 4612954 220444 645954 1072041 1395407 1279108 4612954 493444 4119510 627 69 89 380 4046 5211 5207 16970 22137 32335 12426 89075 6945 23234 31572 15833 125 77709 4784949 3514676 0.86090 0.86460 X PART II, LINE 10 77,709 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67682 31000 13529 922 111289 60655 850 6801 624 67682 64020 7027 -7721 2036 635 60655 46528 875 17159 542 64020 46960 1100 -1082 450 46528 1.00000 true false 312000 312000 1362426 348724 1013702 98405 72937 25468 216331 88608 127723 1478893 MORTGAGES RECEIVABLE 704929 BENEFICIAL INTEREST COMMUNITY FDN 111289 SECURITY DEPOSIT 1800 818018 X 2411368 29464 29464 2381904 2381904 2560675 16857 16857 2543818 2543818 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, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 16,857 RETURN ON BENEFICIAL INTEREST 12,607 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 16,857 HOME WHERE THE 108728 79445 29283 14403 2454 108728 79445 29283 14403 2454 16857 12426 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 12,607 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