2013-01-24T10:19:52-06:00 2012-06-30 411562398 CARLSON HIGHLAND & CO LLP 301 KELLER AVENUE S AMERY WI 54001 990 2011-07-01 391863020 WILD RIVERS HABITAT FOR HUMANITY WILD 7154832700 2201 US HWY 8 ST CROIX FALLS WI 54024 LOIS WARREN 7154726080 2013-01-23 1 RICHARD A DAVIS CPA P00132449 7152687999 2013-01-23 2011 2016-03-07 17:11:31Z DAVE WEISS 498 180TH ST OSCEOLA WI 54020 970873 0 X WILDRIVERSHABITAT.ORG X 1997 WI HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOMES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. WE SELECT FAMILIES WITH INCOME THAT IS 30 TO 50 PERCENT OF THE COUNTY MEDIAN INCOME, LIVING IN SUBSTANDARD HOUSING. THE FAMILY MUST BE ABLE TO PUT IN AT LEAST 300 HOURS OF SWEAT EQUITY IN THE BUILD OF THEIR HOME. WE WORK WITH BUSINESSES TO GET DONATED OR DISCOUNTED MATERIALS WHEREVER POSSIBLE AND WE CALL FOR VOLUNTEERS, AND WITH A VERY CAPABLE CONSTRUCTION MANAGER TAKING THE LEAD, A HOME IS BUILT. OWNERNSHIP OF THE HOME IS GIVEN TO THE FAMILY IN THE FORM OF A NO INTEREST MORTGAGE WITH PAYMENTS THAT ARE USUALLY UNDER $400 PER MONTH. 15 15 8 150 0 0 242354 311201 297566 647326 0 615 11301 11731 551221 970873 0 0 0 0 70288 211570 0 0 5644 381454 549765 451742 761335 99479 209538 518503 729487 44792 46238 473711 683249 HHABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE INNEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. 0 0 692981 647326 HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE OF ALL WALKS OF LIFE WITHING THE LOCAL COMMUNITIES TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES WITHING THE COMMUNITY. THE LARGEST WAS THE CONSTRUCTION OF A NEW HOUSE. 692981 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 8 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X THE ORGANIZATION 7154832700 2201 US HWY 8 ST CROIX FALLS WI 54024 X DAVE WEISS 20.00 X X 0 0 0 JON BLOMSTRAND 5.00 X X 0 0 0 JUDY WEISS 5.00 X X 0 0 0 LOIS WARREN 5.00 X X 0 0 0 JEFF ANDERSON 0.00 X 0 0 0 DUANA BREMER 0.00 X 0 0 0 STEVE CHRISTIAN 0.00 X 0 0 0 COLETTE CASPER 0.00 X 0 0 0 LIBBY COLLINS 0.00 X 0 0 0 BONNIE FREDRICKSON 0.00 X 0 0 0 AMY FREE 0.00 X 0 0 0 MARK MILLER 0.00 X 0 0 0 DAVID PORTER 0.00 X 0 0 0 TONY RITTEN 0.00 X 0 0 0 BECKY SUNDE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 311201 178096 311201 RESTORE SALES 453310 330695 330695 SALE OF HOME 236000 205000 205000 RECOGNITION OF SECOND 236000 63552 63552 MORTGAGE DISCOUNT 236000 30146 30146 MORTGAGE SALE GAIN 236000 17933 17933 647326 615 0 615 615 615 11731 0 11731 11731 970873 647326 0 12346 44426 37513 6913 145817 142999 2818 21327 20236 1091 4230 4230 23598 23598 21607 21607 82730 81141 1589 16206 7770 8436 1413 1413 9220 7395 1825 15947 1746 14201 HABITAT HOME COSTS 233258 233258 AMORTIZATION OF MTG DIS 91731 91731 OTHER PROGRAM SERVICES 37520 37520 FUNDRAISING 5644 5644 6661 6661 761335 692981 62710 5644 68325 159371 2941 3712 17068 6727 86526 194609 3845 55439 17038 36759 38401 306884 322822 518503 729487 12367 8166 32425 38072 44792 46238 X 473711 651587 31662 473711 683249 518503 729487 209538 0 X 0 0 0 X 48875 99505 130896 196854 206069 682199 48875 99505 130896 196854 206069 682199 682199 2307 770 3077 72680 169163 174602 235146 651591 1336867 0.51030 0.52130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29920 14885 15035 25519 2153 23366 38401 MORTGAGE RECEIVABLE 322822 322822 ACCRUED EXPENSES 12704 HOMEOWNER EXCROW DEPOSITS 3109 LONG TERM DEBT 18619 CURRENT PORTION OF LT DEBT 3640 38072 970873 761335 209538 209538 970873 0 970873 0 970873 761335 0 761335 0 761335 X 3 73470 FMV X 56 104626 FMV BUILDING MATERIALS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION ANALYZES IF ANY CONFLICTS OF INTERST EXIST THROUGH A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.