2025-11-14T11:49:04-05:00 2024-12-31 753107235 BRYAN K GILBERTSON CPA PC 690 N MERIDIAN RD STE 217 KALISPELL MT 59901 990 2024-01-01 810461253 HABITAT FOR HUMANITY INTERNATIONAL OF THE FLATHEAD VALLEY HABI 4062578800 2535 HWY 93 S KALISPELL MT 59901 MARYBETH MORAND EXECUTIVE DIRECTOR 4062578800 2025-11-05 true true BRYAN K GILBERTSON P00368404 4067524755 2025-11-14 2024 2025-03-06 01:10:19Z MATT VENTURINI 2535 HIGHWAY 93 SOUTH KALISPELL MT 59901 2181315 false X HTTP://HABITATFLATHEADVALLEY.COM X 1989 MT SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. 11 11 28 275 0 749377 727621 459877 907776 18712 44607 25047 -1214 1253013 1678790 0 0 712626 691618 0 42877 688453 892379 1401079 1583997 -148066 94793 3501955 3528519 949344 881115 2552611 2647404 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. false false 1226577 907776 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 30% TO 80% OF HUD DEFINED MEDIAN INCOME FOR THE FLATHEAD VALLEY. 1226577 true true false false false false false false false true true false true false true 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 true 0 0 28 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false true true true false X X X HABITAT FOR HUMANITY HOME OFFICE 4062578800 2535 HWY 93 S KALISPELL MT 59901 MARYBETH MORAND EXECUTIVE DI 40.00 X 97290 0 0 JERRY BURLEY SECRETARY (P 2.00 X X 0 0 0 CHUCK JAMES DIRECTOR 1.00 X 0 0 0 RANDY KJOS DIRECTOR 1.00 X 0 0 0 JANICE LAKE VICE PRESIDE 3.00 X X 0 0 0 NINA LATIMER SECRETARY 3.00 X X 0 0 0 ANGELA LEDUC DIRECTOR 1.00 X 0 0 0 BRANDON MEYERS DIRECTOR 1.00 X 0 0 0 BILL PAONE DIRECTOR 1.00 X 0 0 0 LUKE RUMAGE DIRECTOR 1.00 X 0 0 0 KELLY SCHWARZENBERGER TREASURER 4.00 X X 0 0 0 MATT VENTURINI PRESIDENT 4.00 X X 0 0 0 97290 false false false 727621 472605 727621 SALES OF HOMES (NET OF COSTS) 584127 584127 MORTGAGE DISCOUNT ON SALE REC 290003 290003 MORTGAGE DISCOUNT 21238 21238 OTHER INCOME (NET OF COSTS) 12408 12408 907776 44607 2778 41829 501311 502525 -1214 -1214 1678790 909340 41829 97290 38916 48645 9729 473670 319290 128650 25730 57680 32997 20569 4114 62978 41398 18773 2807 958 287 671 27180 8154 19026 97 97 942 942 30491 21352 9139 15751 3478 12273 37133 23777 13356 1746 698 873 175 21599 13823 7776 14566 14566 46680 46680 29171 4907 24264 SECOND MORTGAGES 625000 625000 MERCHANT/POS FEES RESTORE 17447 17447 VEHICLE EXPENSES 11081 11081 FUNDRAISING AND COMMUNITY 5122 512 4610 7415 1175 5918 322 1583997 1226577 314543 42877 399931 44140 684832 1361269 479787 257551 21090 20091 1477783 193483 1235778 1284300 74707 83064 605830 478104 3501955 3528519 75397 86286 873947 794829 949344 881115 X 2552611 2619226 28178 2552611 2647404 3501955 3528519 94793 X false true true X 824797 635228 476898 749377 727621 3413921 170962 1384672 677405 513752 942645 3689436 580227 538089 319240 534592 469220 2441368 1575986 2557989 1473543 1797721 2139486 9544725 9544725 5997 4433 1500 12120 41829 65879 5997 4433 1500 12120 41829 65879 1581983 2562422 1475043 1809841 2181315 9610604 0.99310 0.99620 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74707 2520 6826 989 83064 64794 1020 9767 874 74707 62211 1083 1931 431 64794 69658 1079 -7615 911 62211 50408 617 19365 732 69658 1.00000 true false 120000 120000 1212482 87384 1125098 145301 106099 39202 1284300 CONSTRUCTION IN PROGRESS 478104 C 478104 LOANS PAYABLE 794829 794829 1678790 1678790 1678790 1583997 1583997 1583997 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION EXPECTS ITS ENDOWMENT FUNDS, OVER TIME, TO PROVIDE A REASONABLE LEVEL OF CURRENT INCOME TO SUPPORT THE SPENDING POLICY AUTHORIZED BY THE BOARD OF DIRECTORS AND TO GROW EQUITY ASSETS. X RESTORE GOODS 472605 SALES VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE ACTIVITY OF THE ORGANIZATION AND ANY POTENTIAL CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS APPROVED BY THE DIRECTORS AND BOARD OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS APPROVED BY THE DIRECTORS AND BOARD OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC CAN CONTACT THE OFFICE AT ANY TIME FOR A COPY OF THE DOCUMENTS.