2012-03-06T11:02:41-08:00 2011-06-30 GUINNVINOPAL & ZAHRADKA LLP 110 E 3RD ST NEW RICHMOND WI 54017 990 2010-07-01 391857467 St Croix Valley Habitat for Humanity STCR 7154255623 116 E ELM STREET River Falls WI 54022 Carol Merriman 2012-03-06 JASON ZAHRADKA 7152466976 X 2010 2016-02-24 21:20:13Z Carol Merriman 817 Valley View Road River Falls WI 54022 953686 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 7 50 0 288201 346622 380661 398152 755 399 123637 208513 793254 953686 0 0 144319 200475 0 132595 585246 756909 729565 957384 63689 -3698 1766643 1762740 95050 94845 1671593 1667895 To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere. false false 715486 741287 The purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. 715486 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 false false false false false false false false false false true 9 0 false 7 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 false true true false true true true false false false WI MN X WILLIAM STOKES 7154255623 116 E ELM STREET RIVER FALLS WI 54022 Rollie Johnson 1.00 X 0 0 0 Roger Pavlis 1.00 X 0 0 0 Robert Jeffrey 1.00 X 0 0 0 Peter Kilde 1.00 X 0 0 0 MAX NEUHAUS 1.00 X 0 0 0 Kelly Cain 1.00 X 0 0 0 John Levi 1.00 X 0 0 0 JAMES FARR 40.00 X 42167 0 0 Gloria Wahrenbrock 1.00 X 0 0 0 DAVID BABCOCK 1.00 X 0 0 0 Dave Meier 1.00 X 0 0 0 Carol Merriman 1.00 X 0 0 0 Bill Donais 1.00 X 0 0 0 AMY MUZZY 40.00 X X 3914 0 0 46081 0 false false false 0 346622 346622 Transfers to homeowners 389352 389352 ADMINISTRATIVE FEES ON HO 8800 8800 398152 399 399 0 0 0 0 0 2690 2690 2690 0 RESTORE-NET 152194 152194 Mtg loan discount amort 53629 53629 DISP. OF FORCLOSED HOME 205823 953686 451781 155283 0 0 0 0 46081 46081 0 121969 58163 13394 50412 1790 752 752 286 17209 7228 7228 2753 13426 4699 4833 3894 1677 1677 0 3550 3550 0 0 0 1310 1310 17445 6254 11191 6557 1967 3279 1311 0 0 49395 1958 2938 44499 1349 1349 0 4280 4280 748 748 0 9832 1167 1691 6974 10745 7544 3201 Tithe 13743 13743 TELEPHONE 4246 4246 Other Restore expenses 4629 4629 Mortgage discount 224117 224117 cost of home construction 382613 382613 20673 5281 10843 4549 957384 715486 109303 132595 306080 260627 0 0 0 0 0 2059669 2321972 9596 8753 0 329431 25122 318959 304309 0 0 0 0 -927661 -1132921 1766643 1762740 22391 14259 72659 80586 95050 94845 X 1633657 1578093 37936 89802 1671593 1667895 1766643 1762740 -3698 X false true true X false false X 413347 491934 285561 288201 308600 1787643 459142 541546 1000688 0 0 0 413347 491934 285561 747343 850146 2788331 505 378142 385458 764105 0 505 378142 385458 764105 2024226 6290 5297 2149 755 399 14890 0 6290 5297 2149 755 399 14890 0 30237 35135 41382 106754 449874 532366 329092 748098 850545 2909975 0.69560 0.87630 0.00510 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254671 254671 38062 4095 33967 23741 11112 12629 12957 9915 3042 304309 Payroll liabilities 4465 Escrow deposits 73541 Accounts payable 2580 80586 953686 957384 -3698 -3698 963981 62161 62161 901820 51866 51866 953686 1019545 62161 62161 957384 957384 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INCREASE IN RESTRICTED NET ASSETS $51866 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Reviewed by finance comittee.