2023-03-07T10:48:50-05:00 2022-06-30 753107235 BRYAN K GILBERTSON CPA PC 690 N MERIDIAN RD STE 217 KALISPELL MT 59901 990 2021-07-01 810461253 HABITAT FOR HUMANITY INTERNATIONAL OF THE FLATHEAD VALLEY HABI 4062578800 2535 HWY 93 S KALISPELL MT 59901 BOB HELDER EXECUTIVE DIRECTOR 4062578800 2023-03-07 true BOB HELDER 999009999 BRYAN K GILBERTSON P00368404 4067524755 2023-03-07 2021 2023-04-26 12:10:37Z BOB HELDER 2535 HIGHWAY 93 SOUTH KALISPELL MT 59901 2562422 false X HTTP://HABITATFLATHEADVALLEY.COM X 1989 MT SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. 9 9 24 324 0 824797 635228 734112 1932820 17847 -5626 0 1576756 2562422 0 0 461915 531706 0 24995 854611 2137800 1316526 2669506 260230 -107084 3326820 3902064 370713 1053041 2956107 2849023 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. false false 2437510 1932820 LOW INCOME HOUSING IS CONSTRUCTED WITH THE SUPPORT OF DONOR FUNDING, IN- KIND DONATIONS AND COMMUNITY VOLUNTEER LABOR. UPON COMPLETION, THE HOUSES ARE SOLD TO FAMILIES WITH HOUSEHOLD INCOMES OF 30% TO 80% OF HUD DEFINED MEDIAN INCOME FOR THE FLATHEAD VALLEY. 2437510 true true false false false false false false false true true false true 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 true false false false false false false false false true 0 0 24 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false X X X BRYAN K GILBERTSON CPA PC 4067524755 690 N MERIDIAN SUITE 217 KALISPELL MT 59901 BOB HELDER EXECUTIVE DI 40.00 X 88808 0 0 BILL BURG TREASURER 3.00 X X 0 0 0 JERRY BURLEY SECRETARY 3.00 X X 0 0 0 JOHN DUDIS DIRECTOR 1.00 X 0 0 0 RANDY KJOS DIRECTOR 1.00 X 0 0 0 JANICE LAKE DIRECTOR 1.00 X 0 0 0 ANGELA LEDUC DIRECTOR 1.00 X 0 0 0 PETE METZMAKER DIRECTOR 1.00 X 0 0 0 BRANDON MEYERS DIRECTOR 1.00 X 0 0 0 BILL PAONE DIRECTOR 1.00 X 0 0 0 MATT VENTURINI PRESIDENT/VI 3.00 X X 0 0 0 88808 false false false 635228 472979 635228 SALES OF HOMES 1238975 1238975 RESALE STORE SALES 538089 538089 DEBT EXTINGUISHMENT 95818 95818 MORTGAGE DISCOUNT 43294 43294 OTHER INCOME 16644 16644 1932820 -5626 -10059 4433 2562422 1384672 542522 88808 35523 44404 8881 352622 289015 53006 10601 61399 44076 14436 2887 28877 15736 11648 1493 18566 5570 12996 21200 6360 14840 11168 11168 41667 7249 34418 4683 468 4215 10833 4333 5417 1083 2298 381 1867 50 3272 326 2946 3208 2246 962 8452 8452 21886 21886 9962 4116 5846 COST OF HOMES SOLD 743211 743211 SECOND MORTGAGES 584421 584421 RESTORE-IN KIND DONATE 472979 472979 RESTORE-ALL OTHER EXP 86573 86573 93421 93421 2669506 2437510 207001 24995 509857 86669 539880 164253 40000 624572 725205 30549 24373 19880 11902 1288013 76373 22567 1211640 69658 62211 1509857 1575811 3326820 3902064 65292 63990 305421 989051 370713 1053041 X 2951569 2843406 4538 5617 2956107 2849023 3326820 3902064 X -107084 X false false X 560247 633548 573390 824797 635228 3227210 586285 670452 963146 170962 1384672 3775517 506999 505237 488584 580227 538089 2619136 1653531 1809237 2025120 1575986 2557989 9621863 9621863 8247 16005 12014 5997 4433 46696 8247 16005 12014 5997 4433 46696 1661778 1825242 2037134 1581983 2562422 9668559 0.99520 0.99520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69658 1079 -7615 911 62211 50408 617 19365 732 69658 52474 -1366 700 50408 50000 2674 200 52474 1.00000 true false 120000 120000 1084448 12745 1071703 6511 232 6279 77054 63396 13658 1211640 CONSTRUCTION IN PROGRESS 1575811 C 1575811 LOANS PAYABLE 989051 989051 1819211 1819211 743211 743211 2562422 1926295 1926295 743211 743211 2669506 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION EXPECTS ITS ENDOWMENT FUNDS, OVER TIME, TO PROVIDE A REASONABLE LEVEL OF CURRENT INCOME TO SUPPORT THE SPENDING POLICY AUTHORIZED BY THE BOARD OF DIRECTORS AND TO GROW EQUITY ASSETS. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF HOUSES SOLD NETTED IN REVENUE IN AUDIT 743,211 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF HOMES SOLD LISTED AS EXPENSES ON 990 743,211 X RESTORE GOODS 1 472979 SALES VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW AND ALSO COMPARED TO AUDITED FINANCIAL STATEMENTS RECEIVED BY THE ACCOUNTING FIRM. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE ACTIVITY OF THE ORGANIZATION AND ANY POTENTIAL CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS APPROVED BY THE DIRECTORS AND BOARD OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS APPROVED BY THE DIRECTORS AND BOARD OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC CAN CONTACT THE OFFICE AT ANY TIME FOR A COPY OF THE DOCUMENTS. FORM 990, PART XI, LINE 9 COST OF HOUSES SOLD NETTED IN REVENUE IN AUDIT -743,211 COST OF HOMES SOLD LISTED AS EXPENSES ON 990 743,211