2021-04-14T17:25:29-05:00 2020-06-30 753107235 BRYAN K GILBERTSON CPA PC 690 N MERIDIAN RD STE 217 KALISPELL MT 59901 990 2019-07-01 810461253 HABITAT FOR HUMANITY INTERNATIONAL OF THE FLATHEAD VALLEY HABI 4062578800 2535 HWY 93 S KALISPELL MT 59901 BOB HELDER EXECUTIVE DIRECTOR 4062578800 2021-03-23 true BRYAN K GILBERTSON P00368404 4067524755 2021-04-14 2019 2022-09-23 18:48:47Z BOB HELDER 275 CORPORATE DRIVE 550 KALISPELL MT 59901 2037134 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. 8 8 28 432 0 633548 573390 1159684 1455565 16005 8179 0 1809237 2037134 0 0 317726 418768 0 24566 1284529 1664019 1602255 2082787 206982 -45653 2884687 2974973 143156 279095 2741531 2695878 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. false false 1893994 1455565 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. 3 HOUSES WERE COMPLETED AND SOLD FYE 6/30/20. 1893994 true true false false false false false false false true true false true false false 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 28 true false false false false false false false false false false false false false false X 8 8 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 75686 0 0 MICHAEL BEARD DIRECTOR 1.00 X 0 0 0 BILL BURG SECRETARY 1.00 X X 0 0 0 JERRY BURLEY DIRECTOR 1.00 X 0 0 0 JOHN DUDIS DIRECTOR 1.00 X 0 0 0 TONY HARRAH CHAIR 4.00 X X 0 0 0 BRAD KELSEY TREASURER 2.00 X X 0 0 0 RANDY KJOS DIRECTOR 1.00 X 0 0 0 PETE METZMAKER DIRECTOR 1.00 X 0 0 0 BILL PAONE DIRECTOR 1.00 X 0 0 0 MATT VENTURINI VICE CHAIR 2.00 X X 0 0 0 75686 false false false 573390 390533 573390 SALES OF HOMES 926987 926987 RESALE STORE SALES 488584 488584 MORTGAGE DISCOUNT 39945 39945 OTHER INCOME 49 49 1455565 8179 -3835 12014 2037134 963146 500598 X 75686 34059 34059 7568 280003 209812 59123 11068 26878 10751 13439 2688 36201 20823 13872 1506 1505 1505 20120 4982 15138 3463 3463 19305 629 17897 779 1828 183 1554 91 7250 2900 3625 725 2574 330 2103 141 60 60 15811 15811 12493 12493 7511 4094 3417 COST OF HOMES SOLD 593327 593327 RESTORE-IN KIND DONATE 381594 381594 SECOND MORTGAGES 177836 177836 DEBT DISCOUNTS 121693 121693 297649 297649 2082787 1893994 164227 24566 1514936 1266997 261406 20000 641682 705170 31775 58414 13312 20069 139692 112770 36056 26922 52474 50408 574452 585587 2884687 2974973 143156 279095 143156 279095 X 2737610 2691957 3921 3921 2741531 2695878 2884687 2974973 -45653 X false true true false X 731563 705539 560247 633548 573390 3204287 278705 1001561 586285 670452 963146 3500149 466255 506877 506999 505237 488584 2473952 1476523 2213977 1653531 1809237 2025120 9178388 9178388 742 2687 8247 16005 12014 39695 742 2687 8247 16005 12014 39695 1477265 2216664 1661778 1825242 2037134 9218083 0.99570 0.99690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -1366 700 50408 50000 2674 200 52474 false false 139692 112770 26922 26922 CONSTRUCTION IN PROGRESS 585587 C 585587 2037134 2037134 2037134 2082787 2082787 2082787 X RESTORE/SERVICE 390533 RESALE VALUE/RECEIPT 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 IX, LINE 24E RESTORE-ALL OTHER EXP 109,924 0 0 RESTORE-RENT EXP 93,238 0 0 RESTORE-COGS 92,211 0 0 CONSTR. EXP/TOOLS/SUPP 2,276 0 0 TOTAL 297,649 0 0