2025-11-13T14:54:50-06:00 2025-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC 3060 CABERNET DR STE 2 HELENA MT 59601 990 2024-07-01 810476317 HELENA AREA HABITAT FOR HUMANITY HELE 4064494663 PO BOX 459 HELENA MT 59624 JACOB KUNTZ EXECUTIVE DIRECTOR 4064494663 2025-11-11 1 0 TYLER BRYANT CPA P01375059 4064426901 2025-11-11 2024 2025-03-06 01:10:19Z JACOB KUNTZ PO BOX 459 HELENA MT 59624 4533319 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 21 438 0 0 2024362 1497741 1253295 748653 0 0 -349629 -908130 2928028 1338264 0 0 0 0 1272403 1041225 0 0 59264 849469 782995 2121872 1824220 806156 -485956 7213267 5732576 4185631 3190896 3027636 2541680 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 1559635 -179746 IN FY2025, HELENA AREA HABITAT FOR HUMANITY COMPLETED TEN NEW HOMES AND HAD SIX 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 HAS RE-WORKED 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 NINE 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 FY2025, THE RESTORE SUCCESSFULLY DIVERTED 329 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 NEIGHBORHOOD HAS BEEN NAMED ROSE HILLS. THE DEVELOPMENT OF THE LAND AND NEIGHBORHOOD WILL BE UNDERTAKEN BY ELEANOR DEVELOPMENT CORPORATION (EDC), A WHOLLY OWNED SUPPORT ORGANIZATION OF HELENA HABITAT. EDC WAS FORMED AND FUNDED IN FY2025 AND RECEIVED ITS 501(C)(3) STATUS DURING THE YEAR. THE CITY OF EAST HELENA HAS DEEMED THE SUBDIVISION PLANS FOR ROSE HILLS AS "SUFFICIENT" ALLOWING THE PLANS TO ADVANCE TO THE PUBLIC REVIEW PROCESS. ASSUMING THE PRELIMINARY PLOT IS APPROVED IN THE FALL 2025, THE FIRST HOMES WILL BE STARTED IN THE FALL 2026 OR WINTER 2027. 1559635 1 1 0 0 0 0 0 0 1 1 1 0 1 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 1 0 0 0 1 37 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 SECRETARY 1.00 X X 0 0 0 BRETT SMITH DIRECTOR 1.00 X 0 0 0 KACIE TOLLEFSON CHAIR (FORMER) 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 SECRETARY (FORMER) 1.00 X X 0 0 0 SUSAN GOOD GEISE CHAIR 1.00 X X 0 0 0 LEE FLASNICK CO-CHAIR 1.00 X X 0 0 0 MAGGIE HODGES SECRETARY 1.00 X X 0 0 0 KRYSTAL STEWART DIRECTOR 1.00 X 0 0 0 JACOB KUNTZ EXECUTIVE DIRECTOR 40.00 X 97280 0 9257 97280 0 9257 0 0 0 0 0 1497741 63799 1497741 RESTORE SALES 459510 455321 455321 GAIN ON DISPOSAL OF EQUIPMENT 900099 251384 251384 MISCELLANEOUS 900099 33615 33615 MORTGAGE DISCOUNT AMORTIZATION 900099 4368 4368 CRITICAL HOME REPAIR 900099 3965 3965 748653 2262950 3195055 -932105 -932105 RENT 532000 23975 23975 23975 1338264 -183452 0 23975 109377 64532 44845 763385 743458 9966 9961 168463 162856 4408 1199 119557 58507 61050 86596 21011 21871 43714 66330 59752 5945 633 61464 53866 7598 35468 31976 3492 100307 92513 7794 88984 82713 6271 45579 45579 HOME REPAIRS 65135 65135 MISCELLANEOUS 32035 27939 4096 BANK FEES/CREDIT CARDS 24367 12173 12194 MAINTENANCE 23126 7051 16075 34047 30574 -284 3757 1824220 1559635 205321 59264 296673 21134 578536 327177 67300 12719 12062 2095 65457 139495 58609 55356 3056 524 3051598 401527 2791737 2650071 1068020 3339837 1455985 7213267 5732576 140954 1021758 129000 55 3555927 2006981 359750 162102 4185631 3190896 X 3021500 2516686 6136 24994 3027636 2541680 7213267 5732576 -485956 0 X 0 1 X 1 0 X 1139317 1348559 1187451 2024362 1497741 7197430 910162 2453654 2339264 2588345 2570061 10861486 2049479 3802213 3526715 4612707 4067802 18058916 437697 324563 539406 338500 336697 1976863 0 437697 324563 539406 338500 336697 1976863 16082053 15919 16943 19934 14685 23975 91456 15919 16943 19934 14685 23975 91456 2065398 3819156 3546649 4627392 4091777 18150372 0.88600 0.86310 0.00500 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 18081 18026 55 1 110240 7334 18830 1524 134880 93810 4162 13531 1263 110240 84178 7942 2696 1006 93810 86955 5622 -7236 29 1134 84178 42975 28985 15785 17 773 86955 1.00000 1 0 643385 643385 2133303 218952 1914351 274910 182575 92335 2650071 INVESTMENT IN SUBSIDIARY 1068020 C 1068020 HOMES UNDER CONSTRUCTION 369626 LAND HELD FOR HOME CONSTRUCTION 936033 RIGHT OF USE ASSET 150326 1455985 FUNDS HELD IN TRUST 10292 LEASE LIABILITY 151810 162102 4597549 64231 3195054 3259285 1338264 0 1338264 5083506 64231 3195055 3259286 1824220 0 1824220 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 60092 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. ELEANOR DEVELOPMENT CORPORATION 432 N LAST CHANCE GULCH STE R HELENA MT 59601 331579032 NEIGHBORHOOD DEVELOPMENT MT 501(C)(3) LINE 10 HELENA AREA HABITAT FOR HUMANITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELEANOR DEVELOPMENT CORPORATION B 1068020 CASH