2016-03-29T16:20:39-07:00 2015-06-30 GUINNVINOPAL & ZAHRADKA LLP 110 E 3RD ST NEW RICHMOND WI 54017 990 2014-07-01 391857467 St Croix Valley Habitat for Humanity STCR 7154255623 116 East Elm Street River Falls WI 54022 Kelly Cain President 2016-03-29 true JASON ZAHRADKA P00300291 7152466976 X 2014 2016-08-17 19:52:53Z Kelly Cain N7395 950TH ST River Falls WI 54022 1008719 false false 8545 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. 11 11 18 50 0 579950 342724 746892 280488 142 2 314269 385505 1641253 1008719 0 0 396248 547178 0 326623 1868581 929207 2264829 1476385 -623576 -467666 2559712 2949359 1281322 2138635 1278390 810724 To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere. false false 858872 344809 The purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. 858872 true true false false false false false false false false true false false false 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 true false false false false false false false false false true 9 0 false 18 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false WI X WILLIAM STOKES 7154255623 116 E ELM STREET RIVER FALLS WI 54022 X William Stokes Treasurer 4.00 0.00 X 0 0 0 DAVE ENGSTROM Executive Dir. 1.00 0.00 X 0 0 0 BILL RICHARD Director 1.00 0.00 X 0 0 0 HEATHER LOGELIN Director 1.00 0.00 X 0 0 0 Kelly Cain President 1.00 0.00 X 0 0 0 DON RICHARDS Secretary 1.00 0.00 X 0 0 0 SARAH BRUCH Vice President 1.00 0.00 X 0 0 0 ROGER PAVLIS Director 1.00 0.00 X 0 0 0 Peter Kilde Director 1.00 0.00 X 0 0 0 Carol Merriman Vice President 1.00 0.00 X 0 0 0 JOEL SKINNER Director 1.00 0.00 X 0 0 0 0 false false false 0 342724 97947 342724 ADMINISTRATIVE FEES ON HO 900099 Transfers to homeowners 900099 280488 280488 280488 2 2 0 0 0 0 0 2085 2085 2085 0 Mtg loan discount amort 900099 85497 85497 RESTORE-NET 900099 295823 295823 TEMP RENT TO HOMEOWNER 2100 2100 383420 1008719 663908 2087 0 0 0 0 0 0 450180 150060 150060 150060 0 50064 16688 16688 16688 46934 15645 15645 15644 394 394 3414 3414 26731 26731 0 0 0 15959 6230 9729 18567 3352 5125 10090 16306 443 10739 5124 0 0 85941 5250 5250 75441 11683 11683 0 0 33599 33599 4407 4407 33572 17142 2116 14314 33182 11061 11061 11060 cost of home construction 530229 530229 MORTGAGE DISCOUNT 40240 40240 AUTOMOBILIE 13842 5781 2280 5781 TELEPHONE/FAX/INTERNET 10827 2504 3794 4529 50314 16241 16181 17892 1476385 858872 290890 326623 36268 0 0 0 0 0 0 3419062 3365765 12621 12621 0 487361 106163 539667 381198 0 0 0 0 -1447906 -810225 2559712 2949359 336607 1044343 1620478 236979 181550 1281322 2138635 X 1172478 802842 105912 7882 1278390 810724 2559712 2949359 -467666 X false true X true false X 308600 405572 656776 579950 342724 2293622 541546 537000 652373 746892 280488 2758299 181893 193434 236626 300008 911961 0 0 850146 1124465 1502583 1563468 923220 5963882 0 376953 469503 65913 912369 376953 469503 65913 912369 5051513 399 476 544 142 2 1563 0 399 476 544 142 2 1563 0 107471 77643 85497 270611 850545 1124941 1610598 1641253 1008719 6236056 0.81000 0.73800 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266675 266675 52899 30497 22402 148602 59126 89476 19185 16540 2645 381198 CASH OVERDRAFT 16831 CREDIT CARDS PAYABLE 5302 CURRENT PORTION LONG TERM DEBT 117906 Escrow deposits 34775 Payroll liabilities 5735 SALES TAX PAYABLE 1001 181550 X 1008719 1008719 1008719 1476385 1476385 1476385 Part X : FIN48 Footnote The Organization has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10 effective January 1, 2009. The Organizations policy is to evaluate uncertain tax positions at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The adoption of ASC 740-10 did not have a material effect on its financial position, results of activities or cash flows. Tax years ending June 30, 2011 and after are currently open to potential audits. X Materials/Labor 100 97947 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Rewiewed with board of directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Monitored by executive committee. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management DETERMINED BY EXECUTIVE COMMITTEE Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request.