2014-01-21T11:34:30-08:00 2013-06-30 GUINNVINOPAL & ZAHRADKA LLP 110 E 3RD ST NEW RICHMOND WI 54017 990 2012-07-01 391857467 St Croix Valley Habitat for Humanity STCR 7154255623 116 E ELM STREET River Falls WI 54022 Dave Meier 2014-01-21 true JASON ZAHRADKA P00300291 7152466976 X 2012 2015-11-30 17:44:51Z Dave Meier W9277 800th Ave River Falls WI 54022 1633808 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. 12 12 10 50 0 765942 680126 557000 652373 476 544 241283 300765 1564701 1633808 0 0 292612 302462 0 211476 988256 1381108 1280868 1683570 283833 -49762 2437991 2891536 486263 989570 1951728 1901966 To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere. false false 1351273 The purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. 1351273 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 10 true false false false false false false false false 0 false false false false false false false false false false X 12 12 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 ROGER PAVLIS 1.00 0.00 0 0 0 SARAH BRUCH 1.00 0.00 0 0 0 DON RICHARDS 1.00 0.00 0 0 0 HEATHER LOGELIN 1.00 0.00 0 0 0 RUSS BLASIUS 1.00 0.00 0 0 0 Joan Bartz 1.00 0.00 0 0 0 MAX NEUHAUS 1.00 0.00 X 0 0 0 Dave Meier 1.00 0.00 X 0 0 0 Carol Merriman 1.00 0.00 X 0 0 0 Peter Kilde 1.00 0.00 X 0 0 0 Kelly Cain 1.00 0.00 X 0 0 0 Rollie Johnson 1.00 0.00 X 0 0 0 DAVID BABCOCK 1.00 0.00 X 0 0 0 William Stokes 1.00 0.00 X 0 0 0 0 false false false 0 680126 137092 680126 Transfers to homeowners 900099 652373 652373 ADMINISTRATIVE FEES ON HO 900099 652373 544 544 0 0 0 0 0 0 0 RESTORE-NET 900099 193434 193434 Mtg loan discount amort 900099 107331 107331 300765 1633808 953138 544 0 0 0 0 0 0 254409 93115 62720 98574 0 24457 8951 6030 9476 23596 8636 5817 9143 0 0 4000 4000 0 0 0 9089 4980 4109 11011 3808 681 6522 0 0 0 55191 4800 4800 45591 0 0 7234 3515 3515 204 15025 14938 87 0 15290 295 2921 12074 29887 9962 9963 9962 AUTO EXPENSES 8460 414 1559 6487 Tithe 15834 15834 Mortgage discount 250689 250689 cost of home construction 924517 924517 34881 6819 14706 13356 1683570 1351273 120821 211476 223773 207831 60476 60792 0 0 0 0 2722777 2974551 9019 9064 0 934416 56359 810756 878057 0 0 0 0 -1388810 -1238759 2437991 2891536 415299 904166 5797 65167 85404 486263 989570 X 1821733 1732369 129995 169597 1951728 1901966 2437991 2891536 -49762 X false true X true false X 285561 288201 308600 405572 656776 1944710 459142 541546 537000 652373 2190061 181893 193434 375327 0 0 285561 747343 850146 1124465 1502583 4510098 505 1288 1793 369373 376953 469503 77788 1293617 505 370661 376953 469503 77788 1295410 3214688 2149 755 399 476 544 4323 0 2149 755 399 476 544 4323 0 41382 107471 148853 329092 748098 850545 1124941 1610598 4663274 0.68940 0.59710 0.00090 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 829278 829278 48584 19645 28939 39973 23128 16845 16581 13586 2995 878057 SALES TAX PAYABLE 1036 Payroll liabilities 5522 Escrow deposits 56026 ADVANCE MORTGAGE PAYMENTS 22820 85404 X 1650200 16392 16392 1633808 1633808 1699962 16392 16392 1683570 1683570 Part X 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, 2010 and after are currently open to potential audits. X Bldg materials 16 137092 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management DETERMINED BY EXECUTIVE COMMITTEE Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Monitored by executive committee. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Rewiewed with board of directors.