2013-01-31T07:10:22-08:00 2012-06-30 GUINNVINOPAL & ZAHRADKA LLP 110 E 3RD ST NEW RICHMOND WI 54017 990 2011-07-01 391857467 St Croix Valley Habitat for Humanity STCR 7154255623 116 E ELM STREET River Falls WI 54022 Dave Meier 2013-01-31 true JASON ZAHRADKA 7152466976 X 2011 2016-02-25 16:41:14Z Dave Meier W9277 800th Ave River Falls WI 54022 1564701 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 346622 765942 398152 557000 399 476 208513 241283 953686 1564701 0 0 200475 292612 0 205653 756909 988256 957384 1280868 -3698 283833 1762740 2437991 94845 486263 1667895 1951728 To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere. false false 958747 1302572 The purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. 958747 true true false false false false false false false false true false false false true false 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 false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false WI X WILLIAM STOKES 7154255623 116 E ELM STREET RIVER FALLS WI 54022 DON RICHARDS 0.00 0 0 0 HEATHER LOGELIN 0.00 0 0 0 RENE BYLANDER 1.00 0 0 0 MAX NEUHAUS 1.00 X 0 0 0 Dave Meier 1.00 X 0 0 0 Carol Merriman 1.00 X 0 0 0 John Levi 1.00 X 0 0 0 Peter Kilde 1.00 X 0 0 0 Kelly Cain 1.00 X 0 0 0 Rollie Johnson 1.00 X 0 0 0 DAVID BABCOCK 1.00 X 0 0 0 Bill Donais 1.00 X 0 0 0 JAMES FARR 40.00 X 49000 0 367 49000 367 0 false false false 0 370 765572 360000 765942 Transfers to homeowners 900099 537000 537000 ADMINISTRATIVE FEES ON HO 900099 20000 20000 557000 476 476 0 0 0 0 0 0 0 RESTORE-NET 900099 181893 181893 Mtg loan discount amort 900099 59390 59390 241283 1564701 798283 476 0 0 0 0 49000 24500 24500 0 202489 66057 36051 100381 3095 1925 813 357 16172 6989 1215 7968 21856 7870 5262 8724 0 0 0 0 0 0 20464 13819 6645 11474 2960 1817 6697 3866 100 1822 1944 0 0 53800 4800 4800 44200 0 0 8457 5465 2333 659 728 310 418 0 15947 777 2728 12442 21923 3030 13965 4928 Dues and subscriptions 9109 8561 376 172 Tithe 11438 11438 Mortgage discount 297123 297123 cost of home construction 499279 499279 34648 3744 14141 16763 1280868 958747 116468 205653 260627 223773 60476 0 0 0 0 2321972 2722777 8753 9019 0 851825 41069 304309 810756 0 0 0 0 -1132921 -1388810 1762740 2437991 415299 14259 5797 80586 65167 94845 486263 X 1578093 1821733 89802 129995 1667895 1951728 1762740 2437991 283833 X false true true X false false X 491934 285561 288201 308600 405572 1779868 459142 541546 537000 1537688 181893 181893 0 0 491934 285561 747343 850146 1124465 3499449 505 1288 1793 369373 376953 610756 1357082 505 370661 376953 610756 1358875 2140574 5297 2149 755 399 476 9076 0 5297 2149 755 399 476 9076 0 35135 41382 76517 532366 329092 748098 850545 1124941 3585042 0.59710 0.69560 0.00250 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763836 763836 45038 12284 32754 26370 16871 9499 16581 11914 4667 810756 SALES TAX PAYABLE 844 Payroll liabilities 5419 Escrow deposits 54879 Accounts payable 4025 65167 1564701 1280868 283833 283833 1609984 45283 45283 1564701 1564701 1326151 45283 45283 1280868 1280868 X 1 360000 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Monitored by executive committee. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Rewiewed with board of directors.