2015-05-09T14:26:25-07:00 2014-06-30 Bryan K Gilbertson CPA PC 690 N Meridian Rd Suite 111 Kalispell MT 59901 990 2013-07-01 810461253 Habitat for Humanity International of the Flathead Valley HABI 4062578800 307 First Avenue East Kalispell MT 59901 Erin Falcon Executive Director 2015-05-08 true Bryan K Gilbertson P00368404 4067524755 2013 2016-02-25 16:41:14Z J David Williams 307 First Ave East Kalispell MT 59901 1202998 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 9 1250 0 752724 911420 160409 291578 2 0 917 0 914052 1202998 0 0 268546 246032 0 16620 580019 723526 848565 969558 65487 233440 1620092 1831508 121178 99154 1498914 1732354 To create successful homeownership by partnering hardworking families in need with the community to build healthy, affordable homes. false false 865978 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. 5 houses were completed and sold FYE 6/30/14. 865978 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 3 0 true 9 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 Merna Terry Director 2.00 0.00 X 0 0 0 Jason Hatten Director 2.00 0.00 X 0 0 0 Laura Long Director 2.00 0.00 X 0 0 0 Ken Wessells Director 2.00 0.00 X 0 0 0 Hap Peters 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 6923 0 0 Christine Morris Executive Dir. 40.00 0.00 X 69784 0 2455 76707 2455 0 false false false 0 3185 908235 388903 911420 Mortgage Discount 33805 33805 Other Income 1296 1296 Resale Store Sales 285895 285895 Sales of Homes -29418 -29418 291578 0 0 0 0 0 0 0 0 0 1202998 5683 285895 0 0 0 0 79162 55413 15833 7916 0 133362 113592 13180 6590 0 5091 3564 1018 509 28417 19892 6920 1605 0 0 18550 5565 12985 0 0 0 0 1323 1323 8506 515 7991 2936 294 2642 0 9379 3603 5776 7054 705 6349 0 770 77 693 35 24 11 0 8472 8472 9589 7671 1918 Resale Store COGS 285895 285895 Debt Discount Amortization 251380 251380 Resale Store Expenses 97275 97275 Dues, Fees & Licenses 8240 186 8054 14122 10532 3590 969558 865978 86960 16620 691127 793940 0 0 1906 0 0 458817 600121 11136 9461 4531 92094 43110 14550 48984 0 0 446137 370890 0 0 1620092 1831508 63228 41204 57950 57950 121178 99154 X 1488914 1732354 10000 1498914 1732354 1620092 1831508 233440 X false true X true false X 639771 556839 715366 752724 911420 3576120 323508 128356 30338 461766 392128 1336096 206905 217094 227799 240661 285895 1178354 0 0 1170184 902289 973503 1455151 1589443 6090570 0 0 6090570 13 607 193 2 815 0 13 607 193 2 815 0 0 1170197 902896 973696 1455153 1589443 6091385 0.99990 0.99980 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92094 43110 48984 48984 370890 1202998 1202998 1202998 969558 969558 969558 X Resale Items 285895 Cost X Labor & supply 13 103008 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.