2023-05-15T13:28:19-04:00 2022-06-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2021-07-01 391857467 ST CROIX VALLEY HABITAT FOR HUMANI STCR 7153508575 749 RYAN DRIVE HUDSON WI 54016 MIKE STEBLAY TREASURER 7153508575 2023-02-04 true MIKE STEBLAY 888008888 CARRIE LEONARD CPA P00583499 6087841890 2023-05-15 2021 2023-04-26 12:10:37Z KRISTIE SMITH 749 RYAN DRIVE HUDSON WI 54016 712578 false X HTTPS://SCVHABITAT.ORG/ X 1996 WI ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY SPONSORS AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 13 13 8 296 0 445914 570901 0 2418 579 175977 139870 624309 711350 0 0 155033 274076 0 54361 167742 211631 322775 485707 301534 225643 1006143 1181620 292783 242618 713360 939002 X ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY SPONSORS AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. true false 143119 WORKING TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOMEOWNERSHIP FOR HARDWORKING FAMILIES IN THE ST. CROIX VALLEY. 56571 HABITAT OPERATES A RESALE STORE TO PROVIDE ECONOMICAL BUILDING SUPPLIES FOR PEOPLE IN THE ST CROIX VALLEY. PROFITS FROM THE RESALE STORE ARE IN TURN USED TO SUPPORT THE HOUSING PROGRAM. 199690 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 8 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false WI X MIKE STEBLAY 7153508575 749 RYAN DRIVE HUDSON WI 54016 BILL RICHARD PRESIDENT 5.00 X X 0 0 0 JOEL SKINNER PAST PRESIDE 5.00 X X 0 0 0 MIKE STEBLAY TREASURER 5.00 X X 0 0 0 MIKE STEARNEY SECRETARY 5.00 X X 0 0 0 LISA SMITH DIRECTOR 2.00 X 0 0 0 GARY ZIFKO VICE PRESIDE 5.00 X X 0 0 0 KRISTIE SMITH EXECUTIVE DI 40.00 X 84000 0 0 MIKE ORTH DIRECTOR 2.00 X 0 0 0 JIM ELLIS DIRECTOR 5.00 X 0 0 0 TABITHA JACKSON DIRECTOR 2.00 X 0 0 0 MELISSA STEINER DIRECTOR 5.00 X 0 0 0 JON WHITCOMB DIRECTOR 5.00 X 0 0 0 GINA MOE-KNUTSON DIRECTOR 5.00 X 0 0 0 CLARK SCHROEDER DIRECTOR 5.00 X 0 0 0 84000 false false false 570901 120000 570901 579 579 12953 1228 11725 11725 GAIN ON MORTGAGE SERVICES 42422 42422 MORTGAGE DISCOUNT AMORTIZATIO 31001 31001 GAIN ON HABITAT HOMES 28819 28819 25903 25903 128145 711350 139870 579 84000 20160 43680 20160 143338 59407 75673 8258 2063 722 1083 258 27680 9687 14532 3461 16995 5949 8921 2125 4971 4971 50260 14361 28994 6905 4552 4176 376 43782 9073 23002 11707 43704 32341 11363 9332 5509 3823 5359 4274 1085 15477 12965 1738 774 1881 1837 44 11867 5934 5933 TELEPHONE 5706 4993 713 MISCELLANEOUS 4441 1776 2665 REPAIRS AND MAINTENANCE 3860 219 3641 PROGRAM SUPPLIES 2682 2682 3757 3647 110 485707 199690 231656 54361 200127 165096 218314 249167 500 7757 5468 314835 301675 3641 4645 52781 48990 2573 3791 258396 451778 1006143 1181620 40518 39306 74803 60919 74827 54349 71000 60000 31635 28044 292783 242618 X 597978 814392 115382 124610 713360 939002 1006143 1181620 X 225643 -1 X false true X true false X 280882 221113 145048 445914 570901 1663858 70831 71782 313316 177928 141098 774955 351713 292895 458364 623842 711999 2438813 2438813 6306 672 535 107 579 8199 6306 672 535 107 579 8199 56534 3500 19125 79159 414553 297067 458899 643074 712578 2526171 0.96540 0.93440 0.00000 0.01000 X PART III, LINE 12 79,159 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 52781 48990 3791 3791 LAND HELD FOR FUTURE USE 299804 HOMES UNDER CONSTRUCTION 91055 CASH HELD IN ESCROW 60919 451778 MORTGAGE SERVICING LIABILITIES 28044 28044 X 724028 11450 1228 12678 711350 711350 498386 11450 1229 12679 485707 485707 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, HABITAT FOLLOWS THE STATUTORY REQUIREMENTS OF THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY ARISING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNREALTED TO HABITAT'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,228 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,228 BOOK / TAX DEPRECIATION DIFFERENCE 1 X 1 120000 FMV false false false FORM 990 - ORGANIZATION'S MISSION ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY SPONSORS AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. FORM 990 IN OCTOBER 2021, HABITAT RE-OPENED THE RESTORE IN A HYBRID FORMAT, USING THE AVAILABLE SPACE IN THE ST. CROIX VALLEY HABITAT FOR HUMANITY OFFICE BUILDING AT 749 RYAN DRIVE IN HUDSON, WISCONSIN AS SHOPPING/RETAIL SPACE, WITH ONLINE SALES OPPORTUNITIES VIA THE HABITAT WEBSITE. THE RESTORE IS A THRIFT-STORE MODEL, WHICH ACCEPTS GENTLY USED BUILDING MATERIALS, FURNITURE, AND LAWN/GARDEN ITEMS AS IN-KIND DONATIONS FROM THE COMMUNITY. THESE ITEMS ARE THEN RE-SOLD AT DISCOUNTED RATES TO HELP SUPPORT OPERATING EXPENSES FOR BOTH THE STORE AND AFFILIATE AS WELL AS HELPING SUPPORT THE MISSION TO HELP PEOPLE WITH SAFE, AFFORDABLE HOUSING. THE RESTORE IS OWNED BY THE HABITAT AFFILIATE AND PURCHASES ARE TRACKED THROUGH THE RETAIL REGISTER AND SQUARE PURCHASING PORTAL. THIS RESTORE WAS APPROVED BY BOTH THE BOARD OF DIRECTORS AND HABITAT FOR HUMANITY INTERNATIONAL AS A ONE-YEAR TEST AND WILL BE RE-EVALUATED IN JUNE 2022. FORM 990, PAGE 2, PART III, LINE 2 NEW RESTORE ADDED. FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY BOARD MEMBERS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND FUTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD HAS DETERMINED THE MEMBER HAS FAILED TO DISCLOSE A FINANCIAL CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE SEARCH COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA AND THE PREVIOUS DIRECTORS' SALARY AND RECOMMENDS A SALARY RATE. THE RATE IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,228 COST OF GOODS SOLD -1,228 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1