2016-05-06T08:10:51-07:00 2015-06-30 Bryan K Gilbertson CPA PC 690 N Meridian Rd Suite 111 Kalispell MT 59901 990 2014-07-01 810461253 Habitat for Humanity International of the Flathead Valley HABI 4062578800 307 First Avenue East Kalispell MT 59901 Erin Falcon Executive Director 2016-05-04 true Bryan K Gilbertson P00368404 4067524755 2014 2016-08-17 19:52:53Z 1193890 false false X http://habitatflatheadvalley.com X 1989 MT To create successful homeownership by partnering hardworking families in need with the community to build healthy, affordable homes. 5 5 15 1250 0 911420 966143 291578 227747 0 0 1202998 1193890 0 0 246032 226992 0 13075 723526 888829 969558 1115821 233440 78069 1831508 1841481 99154 31058 1732354 1810423 To create successful homeownership by partnering hardworking families in need with the community to build healthy, affordable homes. false false 1038542 1193890 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 20% to 60% of HUD defined median income for the Flathead Valley. 6 houses were completed and sold FYE 6/30/15. 1038542 true true false false false false false false false false 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 false false false true false false false false false false false false false true 2 0 true 15 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false X Bryan K Gilbertson CPA PC 4067524755 690 N Meridian Suite 111 Kalispell MT 59901 J David Williams President 10.00 0.00 X X 0 0 0 John Dudis Director 2.00 0.00 X 0 0 0 Tony Harrah Treasurer 3.00 0.00 X X 0 0 0 Craig Denman Director 2.00 0.00 X 0 0 0 Lisa Mack Director 2.00 0.00 X 0 0 0 Scott Strellnauer Director 2.00 0.00 X 0 0 0 Ken Wessells Director 2.00 0.00 X 0 0 0 Bill Burg Director 2.00 0.00 X 0 0 0 Jim Oliverson Director 2.00 0.00 X 0 0 0 Jeff Allen Director 2.00 0.00 X 0 0 0 Erin Falcon Executive Dir. 40.00 0.00 X 54915 0 0 54915 0 false false false 0 3308 962835 421057 966143 Mortgage Discount 45207 45207 Other Income 497 497 Resale Store Sales 395522 395522 Sales of Homes -213479 -213479 227747 0 0 0 0 0 0 0 0 0 1193890 -167775 395522 0 0 0 0 54915 38440 10983 5492 0 145774 127854 11947 5973 0 4758 3330 952 476 21545 15081 5330 1134 0 0 18050 5415 12635 0 0 0 15 15 44 44 6785 361 6424 1424 1424 0 8176 3300 4876 2635 128 2507 0 1162 1162 5 3 2 0 14793 14793 4990 3992 998 Resale Store COGS 395528 395528 Debt Discount Amortization 332744 332744 Resale Store Expenses 92746 92746 Tithe to HFHI 2949 2949 6783 1834 4949 1115821 1038542 64204 13075 793940 762552 0 0 1906 88 0 0 600121 787916 11136 9744 4531 10632 87859 57903 48984 29956 0 0 370890 240593 0 0 1831508 1841481 41204 31058 57950 99154 31058 X 1732354 1810423 1732354 1810423 1831508 1841481 78069 X false true X true false X 556839 715366 752724 911420 966143 3902492 128356 30338 461766 392128 266963 1279551 217094 227799 240661 285895 395522 1366971 0 0 902289 973503 1455151 1589443 1628628 6549014 0 0 6549014 607 193 2 802 0 607 193 2 802 0 0 902896 973696 1455153 1589443 1628628 6549816 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87859 57903 29956 29956 240593 1193890 1193890 1193890 1115821 1115821 1115821 X Resale Items 395522 Cost X Labor & Supply 18 25535 Cost false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board reviews the activity of the organization and any potential conflict of interest Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management All compensation is approved by the directors and board of the organization Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All compensation is approved by the directors and board of the organization Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Public can contact the office at any time for a copy of the documents.