2019-05-14T15:52:58-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2017-07-01 391857467 ST CROIX VALLEY HABITAT FOR HUMANITY STCR 7157603456 801 WAGNER DRIVE ROBERTS WI 54023 ELIZABETH SWANK BOARD PRESIDENT 7157603456 2019-05-14 1 DAWN YARRINGTON P01584414 7158521100 2019-05-14 67.137.57.251 2019-05-14 15:51:27 CD P 24888D6E6EB794527B9DCD1348D1971EA40AB71A 286219E15AFA19FAACC75CA249A921020E689FD8 2017 2019-02-21 02:37:17Z ELIZABETH SWANK 801 WAGNER DRIVE ROBERTS WI 54023 847069 0 X WWW.SCVHABITAT.ORG X 1996 WI TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT HOUSING A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 12 12 10 93 0 0 246434 280882 0 0 5450 53356 717664 334074 969548 668312 0 0 0 0 481121 279061 0 0 6180 567909 316676 1049030 595737 -79482 72575 2777299 2129721 3137901 1765041 -360602 364680 X ST CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCAHSE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNITES, WI. ALIGNING OUR STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL, WE HAVE A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 0 0 35105 70831 WORKED TO PROVIDE SAFE, DECENT AND AFFORDABLE HOMEOWNERSHIP FOR HARDWORKING FAMILIES IN THE ST CROIX VALLEY. THIS YEAR ONE HOME BEGAN TO BE BUILT. 328913 253759 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. 364018 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 10 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 WI X CHARLOTTE ROCK 7157603300 801 WAGNER DRIVE ROBERTS WI 54023 CHECK BOEDER DIRECTOR 1.00 0.00 X 0 0 0 GARY KONKOL DIRECTOR 1.00 0.00 X 0 0 0 HEATHER LOGELIN DIRECTOR 1.00 0.00 X 0 0 0 CAROL MERRIMAN DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN OTWELL PRESIDENT 1.00 0.00 X X 0 0 0 ROGER PAVLIS DIRECTOR 1.00 0.00 X 0 0 0 MARK PETERSEN DIRECTOR 1.00 0.00 X 0 0 0 BILL RICHARD DIRECTOR 1.00 0.00 X 0 0 0 DON RICHARDS SECRETARY 1.00 0.00 X X 0 0 0 JOEL SKINNER VICE PRESIDENT 1.00 0.00 X X 0 0 0 LIZ SWANK DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN WEGLEITNER DIRECTOR 1.00 0.00 X 0 0 0 RANDY BOSER EXECUTIVE DIRECTOR 40.00 0.00 X 23075 0 0 23075 0 0 0 0 0 0 0 8250 272632 22435 280882 6306 6306 225807 178757 47050 47050 47050 PROCEEDS FROM SALES OF 900099 253759 253759 MORTGAGE DISCOUNT AMOR 900099 70831 70831 9484 9484 334074 668312 70831 0 316599 44492 44492 179575 114027 64625 923 2065 1301 743 21 38633 24542 13903 188 14296 9078 5145 73 17173 236 16937 15822 15822 22718 1454 18084 3180 2984 2816 119 49 29587 18804 9161 1622 38465 24889 13576 5622 4579 993 50 1065 728 337 82256 77128 5128 43006 40612 2394 10720 8943 1777 TAXES AND LICENSES 21947 21947 REPAIRS AND MAINTENANCE 10071 9971 100 MEMBERSHIP DUES & SUBSC 9981 1070 8878 33 CONSTRUCTION EXPENSES 1243 1243 4016 650 3325 41 595737 364018 225539 6180 70668 2750 6310 48806 3073426 482431 12621 92429 5171 1316496 191592 1447682 1124904 -1762740 302562 2777299 2129721 52520 44474 2753043 1658827 332338 61740 3137901 1765041 X -360602 335310 29370 -360602 364680 2777299 2129721 72575 652707 0 X 0 1 X 1 0 X 579950 342724 269912 246434 280882 1719902 746892 280488 1256461 338295 70831 2692967 236626 300008 292347 289058 1118039 1563468 923220 1818720 873787 351713 5530908 0 0 0 5530908 142 2 12937 5450 6306 24837 142 2 12937 5450 6306 24837 77643 85497 90172 90311 56534 400157 1641253 1008719 1921829 969548 414553 5955902 0.92860 0.91060 0.00420 0.00270 X 100000 100000 1069778 71709 998069 48305 38255 10050 98413 81628 16785 1124904 CASH HELD IN ESCROW 16540 LAND HELD FOR FUTURE USE 266421 HOMES UNDER CONSTRUCTION 19601 302562 ESCROW DEPOSITS 16540 MORTGAGE SERVING LIABILITY 45200 61740 X 703212 34900 34900 668312 0 668312 630637 34900 34900 595737 0 595737 PART X, LINE 2: HABITAT IS A NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HABITAT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. HABITAT HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 34,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 34,900. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE 990 AND APPROVES THE 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12 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 INTERST, 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 AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, AND THE BOARD DETERMINES THE MEMBER HAS FAILED TO DICLOSE A FINANCIAL INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE SEARCH COMMITTEE OF THE BOARD OF DIRECTORS REVEIWS COMPARABLE DATA OF THE PREVIOUS DIRECTOR'S SALARY AND RECOMMENDS A SALARY RATE, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE OPON REQUEST.