2026-04-17T14:34:38-05:00 2025-06-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-07-01 391857467 ST CROIX VALLEY HABITAT FOR HUMANITY INC STCR 7155758739 749 RYAN DRIVE HUDSON WI 54016 MIKE STEBLAY TREASURER 7153508575 2026-04-17 1 1 CARRIE LEONARD P00583499 6082742002 2026-04-16 2024 2025-03-06 01:10:19Z KRISTINE SMITH 749 RYAN DRIVE HUDSON WI 54016 1280040 0 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 AWORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 14 14 15 388 0 0 868073 1212509 0 0 8191 3129 225907 26028 1102171 1241666 0 0 0 0 404510 516039 0 0 87596 344240 330707 748750 846746 353421 394920 1822695 2192819 237580 212784 1585115 1980035 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. 0 0 315958 WORKING TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOMEOWNERSHIP FOR HARDWORKING FAMILIES IN THE ST. CROIX VALLEY. 66681 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. 382639 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X MIKE STEBLAY 7153508575 749 RYAN DRIVE HUDSON WI 54016 GARY ZIFKO DIRECTOR 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 GINA MOE-KNUTSON PRESIDENT 5.00 X 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 CLARK SCHROEDER VICE PRESIDENT 5.00 X X 0 0 0 CHRIS WONG DIRECTOR 2.00 X 0 0 0 JOHN LESTOCK DIRECTOR 2.00 X 0 0 0 DAN MURRAY DIRECTOR 2.00 X 0 0 0 WENDY ROBSON DIRECTOR 2.00 X 0 0 0 AARON SUNDEEN DIRECTOR 2.00 X 0 0 0 KRISTIE SMITH EXECUTIVE DIRECTOR 40.00 X 112929 0 0 112929 0 0 1 0 0 0 0 28864 500000 683645 48600 1212509 3129 3129 22088 28864 34838 -12750 -12750 82528 3536 78992 78992 GAIN ON HABITAT HOMES 999999 279087 279087 MORTGAGE DISCOUNT AMOR 999999 18688 18688 UNEARNED DISCOUNT ON S 999999 15346 15346 -353335 -353335 -40214 1241666 38778 0 -9621 112929 27103 58723 27103 307320 113388 162752 31180 6181 2163 3214 804 57863 20252 30089 7522 31746 10649 16702 4395 1024 297 584 143 92172 26730 52538 12904 169 49 96 24 34262 31534 2728 15706 2920 10832 1954 49495 45870 3625 21537 12707 8830 5753 2301 3452 5823 4658 1165 22277 21831 446 20696 9727 10969 DUES & SUBSCRIPTIONS 32066 27051 3448 1567 PROGRAM SUPPLIES 8473 8473 0 0 CONSTRUCTION EXPENSES 5123 5123 REPAIRS & MAINTENANCE 4393 264 4129 11738 9549 2189 846746 382639 376511 87596 132458 223132 341072 280946 4592 22009 214660 222998 147966 69392 65841 78574 1064072 1365160 1822695 2192819 13153 53196 55624 28233 38468 14681 108392 99550 21943 17124 237580 212784 X 1500671 1950438 84444 29597 1585115 1980035 1822695 2192819 394920 0 X 0 1 X 1 0 X 445914 570901 674777 945634 1207909 3845135 177928 141098 292507 182709 42314 836556 623842 711999 967284 1128343 1250223 4681691 0 0 0 4681691 107 579 2297 8191 3129 14303 107 579 2297 8191 3129 14303 19125 19125 643074 712578 969581 1136534 1253352 4715119 0.99290 0.99210 0.00300 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 147966 69392 78574 78574 CASH HELD IN ESCROW 28233 LAND HELD FOR FUTURE USE 317574 HOMES UNDER CONSTRUCTION 1016053 SECURITY DEPOSITS 3300 1365160 MORTGAGE SERVICING LIABILITIES 17124 17124 X 1290540 10500 38374 48874 1241666 0 1241666 895620 10500 38374 48874 846746 0 846746 PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, HABITAT FOLLOWS THE STATUTORY REQUIREMENTS OF THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO HABITAT'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. HABITAT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,536. DIRECT SPECIAL EVENT EXPENSES 34,838. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,536. DIRECT SPECIAL EVENT EXPENSES 34,838. GALA 50952 28864 22088 5411 10467 4908 14052 50952 28864 22088 5411 10467 4908 14052 34838 -12750 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, 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 INVESTIGATIONAS 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 UPON REQUEST