2021-05-17T19:46:55-05:00 2020-06-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2019-07-01 391857467 ST CROIX VALLEY HABITAT FOR HUMANI STCR 7153508575 749 RYAN DRIVE HUDSON WI 54016 KRISTIE SMITH EXECUTIVE DIRECTOR 7153508575 2020-05-17 true SCOTT TURNBULL P00446288 6087841890 2021-05-17 2019 2022-09-23 18:48:47Z KRISTIE SMITH 749 RYAN DRIVE HUDSON WI 54016 1838272 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. 9 9 1 33 0 221113 145048 0 586 -98747 513066 303218 734765 349519 0 0 272891 202795 0 11565 259642 162809 532533 365604 202232 -16085 2044676 924726 1616765 512900 427911 411826 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. false true 50061 WORKING TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOMEOWNERSHIP FOR HARDWORKING FAMILIES IN THE ST. CROIX VALLEY. 198934 HABITAT OPERATED A RESALE STORE TO PROVIDE ECONOMICAL BUILDING SUPPLIES FOR PEOPLE IN THE ST. CROIX VALLEY. PROFITS FROM THE RESALE STORE WERE THEN USED TO SUPPORT THE HOUSING PROGRAM. HABITAT CLOSED THE RESTORE IN SEPTEMBER 2019. 248995 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 false false false false false false false false false true 1 0 true 1 true false false false false false false false false false false false false X 9 9 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 VICE PRESIDE 2.00 X X 0 0 0 MIKE STEBLAY TREASURER 3.00 X X 0 0 0 MIKE STEARNEY SECRETARY 4.00 X X 0 0 0 SHERRY GYDESEN DIRECTOR 2.00 X 0 0 0 CARAH KOCH DIRECTOR 2.00 X 0 0 0 DAVID SAGER DIRECTOR 2.00 X 0 0 0 LISA SMITH DIRECTOR 2.00 X 0 0 0 GARY ZIFKO DIRECTOR 3.00 X 0 0 0 KRISTIE SMITH EXECUTIVE DI 40.00 X 0 0 0 MIKE ORTH EXECUTIVE DI 24.00 X 21750 0 0 21750 false false false 500 144548 145048 535 535 1379373 1478655 -99282 -99282 -86136 -13146 83670 10098 73572 73572 MORTGAGE DISCOUNT AMORTIZATIO 110522 110522 SALE OF MORTGAGES 81846 81846 MISCELLANEOUS INCOME 22278 22278 15000 15000 229646 349519 217082 -12611 41250 40800 450 126425 110666 7825 7934 1434 946 416 72 20061 13241 5817 1003 13625 8993 3951 681 4314 123 4191 10821 315 10506 893 27 866 981 964 17 6366 1108 3943 1315 50638 48674 1964 3699 3370 329 27724 26393 1331 9095 540 8457 98 15083 13291 1792 17887 11246 6641 TELEPHONE 8326 2377 5949 REPAIRS AND MAINTENANCE 1902 1745 157 CONSTRUCTION EXPENSES 1835 1835 PROGRAM SUPPLIES 1205 1193 12 2040 1948 92 365604 248995 105044 11565 29867 57332 59605 211749 3000 5500 16276 14986 424647 409298 79841 7847 4737 49681 44679 1088807 5002 337896 213012 2044676 924726 33835 14380 86225 79777 1346099 267507 109896 112457 40710 38779 1616765 512900 X 427911 411826 427911 411826 2044676 924726 X -16085 X false true X true false X 269912 246434 280882 221113 145048 1163389 1256461 338295 70831 71782 313316 2050685 292347 289058 581405 1818720 873787 351713 292895 458364 3795479 3795479 12937 5450 6306 672 535 25900 12937 5450 6306 672 535 25900 90172 90311 56534 3500 240517 1921829 969548 414553 297067 458899 4061896 0.93440 0.92380 0.01000 0.01000 X PART III, LINE 12 240,517 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 49681 44679 5002 5002 LAND HELD FOR FUTURE USE 120104 CASH HELD IN ESCROW 81214 HOMES UNDER CONSTRUCTION 11694 213012 MORTGAGE SERVICING LIABILITIES 38779 38779 X 361767 2150 10098 12248 349519 349519 377852 2150 10098 12248 365604 365604 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 RESTORE COST OF GOODS SOLD 10,098 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTORE COST OF GOODS SOLD 10,098 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, PAGE 2, PART III, LINE 3 HABITAT CLOSED THEIR RESTORE IN SEPTEMBER 2019 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 RESTORE COST OF GOODS SOLD 10,098 RESTORE COST OF GOODS SOLD -10,098