2024-11-19T16:27:42-06:00 2024-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC 3060 CABERNET DR STE 2 HELENA MT 59601 990 2023-07-01 810476317 HELENA AREA HABITAT FOR HUMANITY HELE 4064494663 PO BOX 459 HELENA MT 59624 JACOB KUNTZ EXECUTIVE DIRECTOR 4064494663 2024-11-14 1 0 TYLER BRYANT CPA P01375059 4064426901 2024-11-14 2023 2024-10-15 13:58:12Z JACOB KUNTZ PO BOX 459 HELENA MT 59624 4627392 0 X WWW.HELENAHABITAT.ORG X 1992 MT SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 9 9 21 322 0 0 1187451 2024362 836532 1253295 0 0 -51101 -349629 1972882 2928028 0 0 0 0 1053350 1272403 0 0 131215 780912 849469 1834262 2121872 138620 806156 7509055 7213267 5250533 4185631 2258522 3027636 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 1804176 888981 IN FY2024, HELENA AREA HABITAT FOR HUMANITY COMPLETED TEN NEW HOMES AND HAD EIGHTEEN MORE UNDER CONSTRUCTION AT YEAR-END. THE ORGANIZATION FINALIZED A FOURTEEN-HOME DEVELOPMENT IN RED LODGE, MONTANA, COMPRISING TEN OWNER-OCCUPIED HOMES AND FOUR AFFORDABLE RENTAL UNITS. ALL HOMES IN THIS DEVELOPMENT WERE CONSTRUCTED WITH A LAND TRUST TO ENSURE PERMANENT AFFORDABILITY.THE ORGANIZATION IS CURRENTLY RE-WORKING ITS HOMEOWNER SELECTION PROCESS AND SERVICES. WE HOPE TO INCREASE FINANCIAL READINESS RESOURCES FOR PROSPECTIVE HOMEBUYERS AND HOUSEHOLDS TO ENSURE OUR CLIENTS HAVE RESOURCES TO IMPROVE THEIR FINANCIAL CONDITIONS.WITH THE RED LODGE PROJECT NOW COMPLETE, HABITAT HAS FOCUSED ON EXPANDING ITS OWNER-OCCUPIED CRITICAL REPAIR PROGRAMS, SUCCESSFULLY COMPLETING FIVE OF THESE PROJECTS. THE ORGANIZATION ALSO LAUNCHED THE "HELPING HANDS" PROGRAM, WHICH PROVIDES ESSENTIAL REPAIR SERVICES FOR HOMEOWNERS NEEDING MINOR, HANDS-ON ASSISTANCE. THIS PROGRAM IS LIMITED TO SMALL PROJECTS THAT REQUIRE ONLY BASIC MATERIALS AND LABOR TO HELP PRESERVE HOMES.THE HABITAT RESTORE CONTINUES TO OFFER AFFORDABLE BUILDING MATERIALS TO THE HELENA COMMUNITY. PLANS ARE CURRENTLY UNDERWAY TO EXPAND THE EXISTING RESTORE SPACE, AND IN FY2024, THE RESTORE SUCCESSFULLY DIVERTED 314 TONS OF MATERIAL FROM LOCAL LANDFILLS.HELENA HABITAT FOR HUMANITY HAS ALSO MADE SIGNIFICANT PROGRESS IN PLANNING A NEW NEIGHBORHOOD IN EAST HELENA, MONTANA. THE ORGANIZATION COMPLETED THE DESIGN PROCESS IN FY2024 AND IS NOW WORKING WITH ENGINEERS ON A SUBDIVISION APPLICATION FOR THE DEVELOPMENT.FINALLY, HELENA HABITAT MANAGES A RENTAL PROPERTY FOR AMERICORPS MEMBERS SERVING THE COMMUNITY. ROOMS ARE RENTED AT AN AFFORDABLE, FIXED RATE ALIGNED WITH MEMBERS' INCOME. 1804176 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JACOB KUNTZ 4064494663 PO BOX 459 HELENA MT 59624 NANCY EVERSON DIRECTOR 1.00 X 0 0 0 HEATHER E LAY DIRECTOR 1.00 X 0 0 0 BRETT SMITH DIRECTOR 1.00 X 0 0 0 KACIE TOLLEFSON TREASURER 1.00 X X 0 0 0 MARK RUNKLE DIRECTOR 1.00 X 0 0 0 PAUL TSCHIDA DIRECTOR 1.00 X 0 0 0 TRACY EGELINE DIRECTOR 1.00 X 0 0 0 SUSAN GOOD GEISE DIRECTOR 1.00 X 0 0 0 LEE FLASNICK DIRECTOR 1.00 X 0 0 0 SARAH MAZANEC SECRETARY 1.00 X X 0 0 0 CHRISTOPHER ABBOTT DIRECTOR 1.00 X 0 0 0 GREG WIRTH CHAIR 1.00 X X 0 0 0 JACOB KUNTZ EXECUTIVE DIRECTOR 40.00 X 85731 0 7058 85731 0 7058 0 0 0 0 0 2024362 36236 2024362 RESTORE SALES 459510 483659 483659 MISCELLANEOUS 900099 473726 473726 GAIN ON DISPOSAL OF EQUIPMENT 900099 247578 247578 CRITICAL HOME REPAIR 900099 43964 43964 MORTGAGE DISCOUNT AMORTIZATION 900099 4368 4368 1253295 1335050 1699364 -364314 -364314 RENT 532000 14685 14685 14685 2928028 888981 0 14685 96366 56856 39510 940213 853504 26379 60330 235824 215865 9272 10687 198856 153356 45500 27575 15850 627 11098 106841 98890 7180 771 66231 45923 19430 878 40074 35452 3179 1443 104118 94922 9196 96064 86561 9503 38081 38081 CAMPAIGN 42492 42492 MISCELLANEOUS 31506 30157 1176 173 VEHICLE 20611 18353 2258 HOME REPAIRS 19210 19210 57810 41196 13271 3343 2121872 1804176 186481 131215 338720 296673 578536 589168 67300 29332 12062 95442 65457 46815 58609 6111 3056 3139555 347818 3188067 2791737 3215400 3339837 7509055 7213267 159685 140954 500000 129000 4590848 3555927 0 359750 5250533 4185631 X 2228968 3021500 29554 6136 2258522 3027636 7509055 7213267 806156 -37042 0 X 0 1 X 1 1 1 X 761803 1139317 1348559 1187451 2024362 6461492 446252 910162 2453654 2339264 2588345 8737677 1208055 2049479 3802213 3526715 4612707 15199169 372000 437697 324563 539406 338500 2012166 0 372000 437697 324563 539406 338500 2012166 13187003 12550 15919 16943 19934 14685 80031 12550 15919 16943 19934 14685 80031 1220605 2065398 3819156 3546649 4627392 15279200 0.86310 0.82540 0.00520 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 93810 4162 13531 1263 110240 84178 7942 2696 1006 93810 86955 5622 -7236 29 1134 84178 42975 28985 15785 17 773 86955 40497 2250 767 21 518 42975 1.00000 1 0 660669 660669 2083568 177782 1905786 302318 170036 132282 93000 93000 2791737 HOMES UNDER CONSTRUCTION 2450413 LAND HELD FOR HOME CONSTRUCTION 720395 RIGHT OF USE ASSET 169029 3339837 FUNDS HELD IN TRUST 191140 LEASE LIABILITY 168610 359750 4627392 1699364 1699364 2928028 0 2928028 3821236 1699364 1699364 2121872 0 2121872 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART IV, LINE 2B THE ORGANIZATION MAINTAINS AND ADMINISTERS ESCROW ACCOUNTS FOR PARTNER FAMILY HOMES ON WHICH IT HOLDS THE FIRST MORTGAGE. PARTNER FAMILIES MAKE MONTHLY PAYMENTS THAT ARE DEPOSITED INTO A DESIGNATED ESCROW ACCOUNT OWNED BY THE ORGANIZATION. PAYMENT FOR THE INSURANCE AND TAXES ARE THEN REMITTED FROM THIS ACCOUNT WHEN DUE FOR EACH PARTNER FAMILY. AMOUNTS IN ARREARS ARE TRACKED FOR FUTURE COLLECTION IN ACCORDANCE WITH THE ORGANIZATION'S COLLECTION POLICY. X MATERIALS FOR HOME BUILDING 46 36236 COST 0 0 0 PART I, COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD TREASURER, AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. EVERY YEAR BOARD MEMBERS SIGN A CONFLICT OF INTEREST QUESTIONAIRE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES COMPARABILITY DATA AND REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS UPON REQUEST.