2011-09-21T10:28:06-07:00 2011-06-30 Junkermier Clark Campanella Stevens PC 220 West Lamme Suite 3-A Bozeman MT 59715 990 2010-07-01 810471246 HABITAT FOR HUMANITY OF GALLATIN VALLEY HABI 4063888825 230 ARDEN DRIVE BELGRADE MT 59714 J DAVID MAGISTRELLI 2011-09-21 MERRILEE GLOVER 4065871277 2010 2016-03-07 17:11:31Z 576639 false false 8545 X www.habitatbozeman.org X 1991 MT PROVIDE LOW-COST HOUSING. 9 9 4 252 0 172771 79813 272394 343250 825 1076 63799 65955 509789 490094 0 286647 326248 81980 86305 0 48003 145836 138649 514463 551202 -4674 -61108 2170070 2067841 563296 522175 1606774 1545666 PROVIDE LOW-COST HOUSING. false false 463482 PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. 463482 true true false false false false false false false true true false false false true false true false false false false 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 false false false 1 0 false 4 false false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false false false X J DAVID MAGISTRELLI 4063888825 230 ARDEN DRIVE BELGRADE MT 59714 VAN K BRYAN 1.00 X X 0 0 0 PHIL DAVIDSON 1.00 X X 0 0 0 NATHAN WILLIAMS 1.00 X 0 0 0 KRIS GUSTAFSON 1.00 X 0 0 0 KATHY STOCKER 1.00 X X 0 0 0 KATE DESLAURIERS 1.00 X 0 0 0 JEREMY SHEA 1.00 X X 0 0 0 J DAVID MAGISTRELLI 40.00 X X 62250 0 0 DEAN DRENK 1.00 X 0 0 0 DAN HAMON 1.00 X 0 0 0 62250 0 false false false 0 79813 79813 TRANSFER TO HOMEOWNERS 244038 244038 MORTGAGE DISCOUNT AMORTIZ 99212 99212 343250 1076 1076 0 0 0 0 149838 86545 63293 63293 0 0 2662 490094 345912 64369 0 0 0 326248 326248 62250 21787 15563 24900 0 18372 6431 4592 7349 417 208 42 167 4555 912 454 3189 711 284 71 356 0 0 0 0 0 0 5083 5083 1744 349 1395 5579 2232 1115 2232 0 0 0 534 267 267 0 4755 2377 2378 3411 3411 5100 5100 22548 18038 3383 1127 12567 10054 2513 TELEPHONE 3339 2004 333 1002 MORTGAGE DISCOUNT 63441 63441 MISCELLANEOUS 5857 2343 1757 1757 FUNDRAISING EXPENSES 1539 1539 DUES & SUBSCRIPTIONS 1658 1658 1494 640 509 345 551202 463482 39717 48003 161698 98833 274626 275608 0 0 0 0 1753678 1707757 0 4296 3301 665889 112828 575609 553061 0 0 0 0 -599837 -570719 2170070 2067841 12655 5283 531033 503578 19608 13314 563296 522175 X 1554774 1493666 52000 52000 1606774 1545666 2170070 2067841 -61108 X false true true X false false X 675905 483170 527134 445165 423063 2554437 193474 124658 118414 136803 149838 723187 0 0 0 869379 607828 645548 581968 572901 3277624 26000 20000 46000 95310 95310 121310 20000 141310 3136314 18409 15731 9388 825 1076 45429 0 18409 15731 9388 825 1076 45429 0 0 887788 623559 654936 582793 573977 3323053 0.94380 0.93850 0.01370 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61818 31 61849 61942 25 149 61818 61414 528 61942 false false false 665889 112828 553061 553061 PAYROLL LIABILITIES 3174 COMPENSATED ABSENCES 10140 13314 490094 551202 -61108 -61108 505017 14923 14923 490094 490094 566125 14923 14923 551202 551202 false RE-STORE 149838 149838 86545 149838 149838 86545 86545 63293 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING