Nonprofit · EIN 81-3970591
OFS HOLDINGS INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $181,851 | $103,672 | $78,179 | $4,275,650 | $3,870,899 | $404,751 |
| September 30, 2024 | 990 | $164,415 | $99,192 | $65,223 | $4,207,406 | $3,880,834 | $326,572 |
| September 30, 2023 | 990 | $515,686 | $94,402 | $421,284 | $4,145,867 | $3,884,518 | $261,349 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $7,850
- Net rental income
- $173,831
- Other revenue
- $174,001
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,566
- Depreciation
- $93,106
- Program services (functional)
- $103,672
Balance sheet and other
- Total assets, start of year
- $4,207,406
- Total assets, end of year
- $4,275,650
- Total liabilities, end of year
- $3,870,899
- Net assets, end of year
- $404,751
- Land, buildings and equipment
- $2,661,696
- Net assets without donor restrictions
- $404,751
- Gross receipts
- $181,851
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2016
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN MCMAHON | EXECUTIVE DIRECTOR Officer | 1 | $0 | $124,424 | $7,800 |
| JEFFREY RUSSELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID LONSDORF | CO-VICE PRESIDENT (THRU DEC 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SALLI MARTYNIAK | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDY PASCALY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA NELSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN OBERHAUSER | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREGORY MARKLE | EXECUTIVE DIRECTOR (THRU 04/24) Officer | 1 | $0 | $96,967 | $22,790 |
| JEFFREY RUSSELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID LONSDORF | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SALLI MARTYNIAK | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDY PASCALY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRISH HOWEN | TREASURER (THRU 12/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA NELSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN MCMAHON | EXECUTIVE DIRECTOR Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREGORY MARKLE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $100,767 | $21,496 |
| ERICA NELSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID LONSDORF | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SALLI MARTYNIAK | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRISH HOWEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEVERLY HUTCHERSON | SECRETARY THRU JAN 2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY RUSSELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2670 MILWAUKEE ST, MADISON, WI 53704-5120
- In care of
- % STEVE HARTLEY
- Principal officer (990 for 2024)
- BRIAN MCMAHON, 2670 MILWAUKEE STREET, MADISON, WI 53704
- Signed the 990
- BRIAN MCMAHON, EXECUTIVE DIRECTOR
- Phone
- (608) 244-4721
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE MISSION OF OFS HOLDINGS, INC. IS TO SUPPORT THE MISSION OF OPERATION FRESH START, INC.
Program accomplishments
- TO SUPPORT THE MISSION OF OPERATION FRESH START, INC.Expenses $103,672
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 81-3970591
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $4,275,650
- Income (IRS master file)
- $181,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $181,851 | $103,672 | $4,275,650 | XML |
| 990 | September 2024 | $164,415 | $99,192 | $4,207,406 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $515,686 | $94,402 | $4,145,867 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $169,674 | $110,988 | $3,725,801 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 81-3970591).
Questions about OFS HOLDINGS INC
- What is the EIN of OFS HOLDINGS INC?
- The employer identification number (EIN) of OFS HOLDINGS INC is 81-3970591.
- Is OFS HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to OFS HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does OFS HOLDINGS 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 OFS HOLDINGS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OFS HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of OFS HOLDINGS INC?
- The 990 for the year ended September 30, 2025 names BRIAN MCMAHON.
- Who are the officers and directors of OFS HOLDINGS INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OFS HOLDINGS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $181,851, expenses of $103,672 and total assets of $4,275,650 at year end.
Other nonprofits in MADISON
- CREDIT UNION NATIONAL ASSOCIATION INC EIN 23-7065623 · last filed 990 for 2024
- MADISON DEVELOPMENT CORPORATION EIN 39-1277471 · last filed 990 for 2025
- WBD INC EIN 39-1400466 · last filed 990 for 2025
- VALENCY FUND INC EIN 33-1948235 · last filed 990 for 2024
- COMMON WEALTH DEVELOPMENT INC EIN 39-1323500 · last filed 990 for 2024
- CENTER FOR COMMUNITY STEWARDSHIP INC EIN 68-0501459 · last filed 990 for 2024
- FORWARD COMMUNITY INVESTMENTS INC EIN 39-1815578 · last filed 990 for 2024
- WISCONSIN INFRASTRUCTURE INVESTMENT NOW INC EIN 47-2123771 · last filed 990 for 2025
All nonprofits in MADISON · Wisconsin · Community improvement and capacity building