2024-05-15T09:02:59-04:00 2023-06-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2022-07-01 391857467 ST CROIX VALLEY HABITAT FOR HUMANI STCR 7153508575 749 RYAN DRIVE HUDSON WI 54016 MIKE STEBLAY TREASURER 7153508575 2024-05-14 true MIKE STEBLAY 888008888 false CARRIE LEONARD CPA P00583499 6087841890 2024-05-14 2022 2023-04-26 12:10:37Z KRISTIE SMITH 749 RYAN DRIVE HUDSON WI 54016 969581 false X HTTPS://SCVHABITAT.ORG/ X 1996 WI ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 14 14 12 300 0 570901 674777 0 579 2297 139870 291052 711350 968126 0 0 274076 359245 0 73229 211631 291217 485707 650462 225643 317664 1181620 1468122 242618 211456 939002 1256666 X ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. false false 218516 WORKING TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOMEOWNERSHIP FOR HARDWORKING FAMILIES IN THE ST. CROIX VALLEY. 73578 HABITAT OPERATES A RESALE STORE TO PROVIDE ECONOMICAL BUILDING SUPPLIES FOR PEOPLE IN THE ST CROIX VALLEY. PROFITS FROM THE RESALE STORE ARE IN TURN USED TO SUPPORT THE HOUSING PROGRAM. 292094 true true false false false false false false true false true false false true true false true 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 true 4 0 true 12 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false WI X MIKE STEBLAY 7153508575 749 RYAN DRIVE HUDSON WI 54016 BILL RICHARD DIRECTOR 2.00 X 0 0 0 JOEL SKINNER PAST PRESIDE 5.00 X X 0 0 0 MIKE STEBLAY TREASURER 5.00 X X 0 0 0 MIKE STEARNEY SECRETARY 5.00 X X 0 0 0 LISA SMITH DIRECTOR 2.00 X 0 0 0 GARY ZIFKO PRESIDENT 5.00 X X 0 0 0 KRISTIE SMITH EXECUTIVE DI 40.00 X 86950 0 0 MIKE ORTH DIRECTOR 2.00 X 0 0 0 JIM ELLIS DIRECTOR 2.00 X 0 0 0 TABITHA JACKSON DIRECTOR 2.00 X 0 0 0 MELISSA STEINER DIRECTOR 2.00 X 0 0 0 JON WHITCOMB DIRECTOR 2.00 X 0 0 0 GINA MOE-KNUTSON VICE PRESIDE 5.00 X X 0 0 0 CLARK SCHROEDER DIRECTOR 2.00 X 0 0 0 CHRIS WONG DIRECTOR 2.00 X 0 0 0 86950 false false false 674777 176063 674777 2297 2297 63215 1455 61760 61760 GAIN ON MORTGAGE SERVICES 118778 118778 MORTGAGE DISCOUNT AMORTIZATIO 47388 47388 GAIN ON HABITAT HOMES 46881 46881 16245 16245 229292 968126 291052 2297 85000 20400 44200 20400 208613 88332 102164 18117 6319 2212 3286 821 36316 12710 18884 4722 22997 8559 11430 3008 46667 13534 26600 6533 6890 6387 503 700 224 266 210 46244 42839 3405 8557 5049 3508 4370 3496 874 26383 22162 2902 1319 4584 4492 92 25489 11980 13509 PROGRAM SUPPLIES 61222 12244 32448 16530 CONSTRUCTION EXPENSES 25901 25901 TELEPHONE 13079 11510 1569 MISCELLANEOUS 9477 3790 5687 11654 7783 3871 650462 292094 285139 73229 165096 190162 249167 384889 5468 5525 301675 279582 4645 64572 42874 3791 21698 451778 586266 1181620 1468122 39306 39804 60919 54008 54349 34250 60000 60000 28044 23394 242618 211456 X 814392 996363 124610 260303 939002 1256666 1181620 1468122 X 317664 X false true X true false X 221113 145048 445914 570901 674777 2057753 71782 313316 177928 141098 292507 996631 292895 458364 623842 711999 967284 3054384 3054384 672 535 107 579 2297 4190 672 535 107 579 2297 4190 3500 19125 22625 297067 458899 643074 712578 969581 3081199 0.99130 0.96540 0.00000 0.00000 X PART III, LINE 12 22,625 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 64572 42874 21698 21698 LAND HELD FOR FUTURE USE 384019 HOMES UNDER CONSTRUCTION 148239 CASH HELD IN ESCROW 54008 586266 MORTGAGE SERVICING LIABILITIES 23394 23394 980081 10500 1455 11955 968126 968126 662417 10500 1455 11955 650462 650462 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,455 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,455 X 1 176063 FMV false false false FORM 990 - ORGANIZATION'S MISSION ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY BOARD MEMBERS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND FUTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD HAS DETERMINED THE MEMBER HAS FAILED TO DISCLOSE A FINANCIAL CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE SEARCH COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA AND THE PREVIOUS DIRECTORS' SALARY AND RECOMMENDS A SALARY RATE. THE RATE IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,455 COST OF GOODS SOLD -1,455