Habitat For Humanity Of Oshkosh Inc
- Assets
- $3.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Oshkosh, WI
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 39-1657039
Organization Overview
Habitat For Humanity Of Oshkosh Inc is located in Oshkosh, WI. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity Of Oshkosh Inc employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity Of Oshkosh Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Habitat For Humanity Of Oshkosh Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO SHOW GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY OF OSHKOSH BUILDS HOUSES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CONSTRUCTION AND HOME REPAIR PROJECTS.
RETAIL STORE NAMED RESTORE WHERE INDIVIDUALS DONATE GENTLY USED ITEMS THAT ARE RESOLD TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Simon Executive Di | Officer | 40 | $77,217 |
Tom Perry Vice Preside | OfficerTrustee | 1 | $0 |
John Koker Secretary | OfficerTrustee | 1 | $0 |
Jeff Van Ekeren Treasurer | OfficerTrustee | 1 | $0 |
Brad Dunn President | OfficerTrustee | 1 | $0 |
Paul Brazeau Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,650 |
| Related organizations | $0 |
| Government grants | $767,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,004 |
| Noncash contributions included in lines 1a–1f | $7,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,041 |
| Total Program Service Revenue | $484,805 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,212 |
| Net Income from Gaming Activities | $925 |
| Net Income from Sales of Inventory | $330,946 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,941,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,392 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,500 |
| Compensation of current officers, directors, key employees. | $4,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,403 |
| Payroll taxes | $79,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,918 |
| Fees for services: Accounting | $30,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,446 |
| Advertising and promotion | $21,162 |
| Office expenses | $30,077 |
| Information technology | $47,879 |
| Royalties | $0 |
| Occupancy | $13,957 |
| Travel | $9,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,395 |
| Payments to affiliates | $7,380 |
| Depreciation, depletion, and amortization | $61,559 |
| Insurance | $40,517 |
| All other expenses | $20,972 |
| Total functional expenses | $1,313,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,606 |
| Savings and temporary cash investments | $1,100,773 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $35,845 |
| Inventories for sale or use | $97,033 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,449,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $646,978 |
| Total assets | $3,373,674 |
| Accounts payable and accrued expenses | $46,576 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,005,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,052,342 |
| Net assets without donor restrictions | $2,151,345 |
| Net assets with donor restrictions | $169,987 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,373,674 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Habitat For Humanity Of Oshkosh Inc has recieved totaling $68,907.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $25,300 |
Theda And Tamblin Clark Smith Family Foundation Inc neenah, WI PURPOSE: ROCK THE BLOCK OSHKOSH | $20,000 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $12,563 |
Oshkosh Family Incorporated Oshkosh, WI PURPOSE: SUPPORT MISSION | $10,000 |
Silver Star Brands Foundation Inc Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Endowment Analysis
| Beg. Balance | $64,020 |
| Earnings | -$7,721 |
| Admin Expense | $635 |
| Net Contributions | $7,027 |
| Grants | $2,036 |
| Ending Balance | $60,655 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Homestead At Rochester Inc Eden Prairie, MN | $84,661,096 | $19,652,604 |
Cinnaire Corporation Cinnaire Lansing, MI | $74,619,323 | $21,850,720 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Bethany Housing Ministries Inc Muskegon, MI | $4,087,536 | $16,635,219 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
Jeremiah Program Minneapolis, MN | $39,745,824 | $13,376,447 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |