2014-05-13T11:51:35-06:00 2013-06-30 753107235 Bryan K Gilbertson CPA PC PO Box 7022 Kalispell MT 59904 990 2012-07-01 810461253 Habitat for Humanity International Flathead Valley HABI 307 1st Ave East Kalispell MT 59901 Erin Falcon 4062578800 2014-05-13 true Bryan K Gilbertson P00368404 4067524755 2014-05-13 2012 2015-11-30 17:44:51Z 914052 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 1025 0 0 715366 752724 258137 160409 193 2 917 973696 914052 0 0 186729 268546 0 18540 379771 580019 566500 848565 407196 65487 1523025 1620092 89598 121178 1433427 1498914 To create successful homeownership by partnering hardworking families in need with the community to build healthy, affordable homes. false false 747992 160409 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 6/30/13. 747992 true true 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 true false false false false false false false false false true 3 0 true 9 true 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 4067524755 690 N Meridian Suite 110 Kalispell MT 59901 Hap Peters 2.00 X 0 0 0 J David Williams 10.00 X X 0 0 0 Jason Hatten 2.00 X 0 0 0 Jeff Allen 2.00 X 0 0 0 Jim Oliverson 2.00 X 0 0 0 John Dudis 2.00 X 0 0 0 Josh Schroeder 5.00 X X 0 0 0 Ken Wessells 2.00 X 0 0 0 Laura Long 2.00 X 0 0 0 Merna Terry 2.00 X 0 0 0 Christine Morris 40.00 X 85938 0 6780 85938 0 6780 0 false false false 3289 749435 269989 752724 Resale Store Sales 453310 246416 246416 Sales of Homes 531390 -119091 -119091 Temporary Home Rental 531390 -5755 -5755 Mortgage Discount 531390 38839 38839 160409 2 2 3289 Old checks never clear 531390 917 917 917 914052 -85088 0 246416 85938 60157 17187 8594 134939 116191 12499 6249 12003 8402 2401 1200 35666 24967 8202 2497 484 484 17615 4946 12669 467 467 10669 762 9907 3487 348 3139 9215 3573 5642 5496 550 4946 1270 127 1143 466 326 140 6015 6015 10408 8326 2082 Debt Discount Amortization 131169 131169 Resales Store COGS 246396 246396 Resale Store Expenses 117071 117071 Tithe To HFHI 12828 12828 6963 4887 2076 848565 747992 82033 18540 330630 691127 29067 4518 435597 458817 10422 9461 49188 34638 13612 14550 699179 446137 1523025 1620092 31648 63228 57950 57950 89598 121178 X 1433427 1488914 10000 1433427 1498914 1523025 1620092 65487 0 X false true X true false X 454600 639771 556839 715366 752724 3119300 560931 323508 128356 30338 461766 1504899 138183 206905 217094 227799 240661 1030642 1153714 1170184 902289 973503 1455151 5654841 5654841 97 13 607 193 2 912 97 13 607 193 2 912 974 974 1153811 1170197 902896 973696 1456127 5656727 0.99970 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49188 34638 14550 14550 Construction in Progress 446137 C 446137 914052 914052 914052 848565 848565 848565 X Resale Items 246396 Resale Value X Labor and Material 24 23593 Billing Amount false false false O01 Form 990 governing body review Part VI line 11 Form 990 is provided to the officers of the organization for review and also compared to audited financial statements received by the accounting firm. O02 Conflict of interest policy compliance Part VI line 12c The board reviews the activity of the organization for any potential conflict of interest O03 CEO executive director top management comp Part VI line 15a All compensation is approved by the directors and board of the organization O04 Other officer or key employee compensation Part VI line 15b All compensation is reviewed and approved by the directors and board of the organization O05 Governing documents etc available to public Part VI line 19 Public can contact the office at any time for a copy of the documents.