2021-04-15T08:31:03-07:00 2020-06-30 820467399 Rudd & Company PLLC 3805 Valley Commons Drive Suite 7 Bozeman MT 59718 990 2019-07-01 810471246 HABITAT FOR HUMANITY OF GALLATIN VALLEY INC HABI 4063888225 230 ARDEN DR BELGRADE MT 59714 J DAVID MAGISTRELLI Executive Dir. 2021-04-15 true SCOTT HOLTON CPA P00432520 4065853393 2019 2022-09-23 18:48:47Z 230 ARDEN DR BELGRADE MT 59714 1786543 false X WWW.HABITATBOZEMAN.ORG X 1991 MT TO PROVIDE HOUSING TO LOW AND VERY LOW INCOME FAMILIES THAT QUALIFY. 7 7 15 703 0 215453 1293086 210782 173794 2129 2538 297204 317125 725568 1786543 0 37562 158379 447553 566535 0 19883 262894 811876 748009 1536790 -22441 249753 1830548 2679892 714782 1264243 1115766 1415649 TO PROVIDE HOUSING TO LOW AND VERY LOW INCOME FAMILIES THAT QUALIFY. false false 1425605 173794 PROVIDED HOMES FOR LOW OR VERY LOW INCOME FAMILIES IN GALLATIN AND PARK COUNTY, AND COMPLETED CRITICAL REPAIRS THAT ALLOWED HOMEOWNERS TO REMAIN IN THEIR HOMES, THEREBY STRENGTHENING THEIR COMMUNITIES. 1425605 true true false false false false false false false true 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 false false false false false false false false false true 0 0 true 15 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X J DAVID MAGISTRELLI 4063888225 230 ARDEN DR BELGRADE MT 59714 X J DAVID MAGISTRELLI EXECUTIVE DIR. 40.00 0.00 0 88085 2440 RAY LINSKY President 1.00 0.00 X X 0 0 0 MICHELLE FRAZEY Treasurer 1.00 0.00 X X 0 0 0 CHRISTINE MACDONALD Director 1.00 0.00 X 0 0 0 DAN TREINEN Director 1.00 0.00 X 0 0 0 JIM LUBKE Director 1.00 0.00 X 0 0 0 CHARLOTTE BUSBY Director 1.00 0.00 X 0 0 0 PATTI HOSTETTER Secretary 1.00 0.00 X X 0 0 0 88085 2440 0 false false false 0 1293086 1139 1293086 MORTGAGE DISCOUNT AMORT. 900099 30056 30056 SALE OF HOMES 531390 143738 143738 SECOND MORTGAGE INCOME 531390 173794 2538 2538 0 0 0 0 0 0 306886 306886 306886 OTHER INCOME 10239 10239 10239 1786543 490919 2538 0 0 0 158379 158379 88458 75189 10615 2654 0 389880 331398 46786 11696 4761 4047 571 143 48975 41629 5877 1469 34461 29292 4135 1034 0 0 14690 11752 2938 0 0 0 0 6920 6920 34951 29708 3495 1748 0 0 17537 15783 1754 9173 8256 917 0 0 23824 19560 4264 5000 5000 30543 27489 3054 13560 12204 1356 CONSTRUCTION TOOLS AND SUPPLIE 631774 631774 RESTORE- ALL OTHER EXPENSES 8974 8525 449 VEHICLE EXPENSE 7347 7347 MISCELLANEOUS 5764 4625 1139 1819 1728 91 1536790 1425605 91302 19883 39321 469368 109557 111542 111821 159928 38825 29480 0 0 401243 380495 0 6850 857171 298127 493629 559044 0 0 0 0 636152 963185 1830548 2679892 109317 353793 605465 663050 247400 714782 1264243 X 1052437 1335297 63329 80352 1115766 1415649 1830548 2679892 249753 -553 50683 X false true X true false X 62858 60732 138730 215453 1293086 1770859 269978 300533 171694 210782 173794 1126781 384442 399488 331261 289351 306886 1711428 0 0 717278 760753 641685 715586 1773766 4609068 0 0 4609068 768 127 5745 3216 2538 12394 0 768 127 5745 3216 2538 12394 1135 1135 17701 6431 7853 10239 42224 735747 760880 654996 726655 1786543 4664821 0.98800 0.98680 0.00270 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53908 622 54530 51004 2904 53908 50000 1004 51004 50000 50000 61883 11883 50000 true false false 196000 196000 449658 132160 317498 98648 68898 29750 112865 97069 15796 559044 CIP 936059 UNEMPLOYEMENT INSURANCE RESERVE 27126 963185 ECONOMIC INJURY DIASTER LOAN 149900 PAYCHECK PROTECTION PROGRAM LOAN 97500 247400 1836673 -553 50683 50130 1786543 1786543 1536790 1536790 1536790 Part V, Line 4: Intended uses of the endowment fund. THE INTENTION OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATIONS. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MANAGEMENT AND DIRECTORS REVIEW ACTIVITY THROUGHOUT THE YEAR TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE THAT ANY CONFLICT THAT ARISES IS ADDRESSED ACCORDING TO THE POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST.