2011-01-10T09:30:36-06:00 2010-06-30 CARLSON HIGHLAND & CO LLP 301 KELLER AVENUE S AMERY WI 54001 990 2009-07-01 391863020 WILD RIVERS HABITAT FOR HUMANITY WILD 7154726090 PO BOX 136 LUCK WI 54853 LOIS WARREN 7154726080 2011-01-10 1 RICHARD A DAVIS CPA 7152687999 2011-01-10 2009 2016-02-24 21:20:13Z PASTOR CINDY GLOCKE 7427 ELM ST WEBSTER WI 54893 312401 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. 12 12 3 90 0 0 99505 130896 72680 169163 770 0 12342 172955 312401 0 0 7975 22733 0 13956 91289 305632 99264 328365 73691 -15964 399346 393652 9150 19420 390196 374232 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 296940 169163 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. 296940 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 3 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X The Organization 7154726090 PO BOX 136 LUCK WI 54853 CINDY GLOCKE 20.00 X X 0 0 0 DAVE MCGRANE 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 JON BLOMSTRAND X 0 0 0 DUANA BREMER X 0 0 0 ERNIE NAUMANN X 0 0 0 MARIAN NELSON X 0 0 0 MICK PETERSON X 0 0 0 MARILYN SCHMALZ X 0 0 0 CAROLYN STONE X 0 0 0 KURT STONESIFER X 0 0 0 ERIC KUBE 40.00 X 4500 0 0 0 0 0 0 0 0 0 0 130896 130896 SALE OF HOME 236000 155000 155000 MORTGAGE DISCOUNT 236000 14163 14163 169163 12342 12342 12342 312401 169163 0 12342 4500 4500 16618 16618 1615 1615 2182 2182 3979 3979 9976 9976 504 504 2 2 3010 3010 HABITAT HOME COSTS 160416 160416 AMORTIZATION OF MTG DIS 95247 95247 FUNDRAISING HARLEM PLAY 13956 13956 REPAIRS OF HOMES 11428 11428 SUPPLIES AND SMALL TOOL 3133 3133 1799 1799 328365 296940 17469 13956 34666 72365 96212 11317 13115 205965 40551 13649 4372 6079 9277 56424 247027 399346 393652 178 8173 8972 11247 9150 19420 X 390196 374232 390196 374232 399346 393652 X 1 0 0 0 X 45240 67788 48875 99505 130896 392304 45240 67788 48875 99505 130896 392304 392304 3551 31 2307 770 6659 73741 72680 169163 315584 714547 0.54900 0.64890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13649 4372 9277 9277 MORTGAGES RECEIVABLE 247027 C 247027 ACCRUED EXPENSES 2144 HOMEOWNER ESCROW DEPOSITS 9103 11247 312401 328365 -15964 -15964 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 C, line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.