Nonprofit · EIN 81-0508028
HELENA HOUSING DEVELOPMENT CORPORATION
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $127,729 | $133,152 | -$5,423 | $830,661 | $88,485 | $742,176 |
| June 30, 2024 | 990-PF | $123,041 | $108,878 | $14,163 | $843,973 | $96,374 | $747,599 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Interest
- $4,222
- Net rental income
- $123,507
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $9,685
Balance sheet and other
- Total assets, start of year
- $843,973
- Total assets, end of year
- $830,661
- Total liabilities, end of year
- $88,485
- Net assets, end of year
- $742,176
- Fair market value of assets
- $830,661
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI DOWNING 812 ABBEY STREET, HELENA, MT 59601 | VICE-PRESIDENT | 0 | $0 |
| MATT DALTON 812 ABBEY STREET, HELENA, MT 59601 | PRESIDENT | 0 | $0 |
| MICHAEL O'NEIL 812 ABBEY STREET, HELENA, MT 59601 | SECRETARY-TREASURER | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI DWONING 812 ABBEY STREET, HELENA, MT 59601 | VICEPRESIDENT | 0 | $0 |
| MATT DALTON 812 ABBEY STREET, HELENA, MT 59601 | PRESIDENT | 0 | $0 |
| MICHAEL O'NEIL 812 ABBEY STREET, HELENA, MT 59601 | SECREATRYTREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 812 ABBEY ST, HELENA, MT 59601-7924
- In care of
- % MICHAEL ONEIL
- Signed the 990-PF
- MICHAEL O'NEIL, Secretary-Treasurer
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-0508028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L82L)
- Assets (IRS master file)
- $830,661
- Income (IRS master file)
- $127,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $127,729 | $133,152 | $830,661 | IRS |
| 990-PF | June 2024 | $123,041 | $108,878 | $843,973 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0508028).
Questions about HELENA HOUSING DEVELOPMENT CORPORATION
- What is the EIN of HELENA HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HELENA HOUSING DEVELOPMENT CORPORATION is 81-0508028.
- Is HELENA HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HELENA HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HELENA HOUSING DEVELOPMENT CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HELENA HOUSING DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELENA HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HELENA HOUSING DEVELOPMENT CORPORATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HELENA HOUSING DEVELOPMENT CORPORATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $127,729, expenses of $133,152 and total assets of $830,661 at year end.
Other nonprofits in HELENA
- ENERGY SHARE OF MONTANA INC EIN 81-0411562 · last filed 990 for 2025
- FRIENDSHIP CENTER OF HELENA INC EIN 23-7131678 · last filed 990 for 2025
- ELEANOR DEVELOPMENT CORPORATION EIN 33-1579032 · last filed 990 for 2025
- MASONIC HOME OF MONTANA EIN 81-0231794 · last filed 990 for 2024
- TOWNSEND HOUSING INC EIN 81-0371435 · last filed 990-EZ for 2025
- MASONIC HOME OF MONTANA FOUNDATION INC EIN 81-0531449 · last filed 990 for 2024
- RMDC PTARMIGAN INC EIN 81-0530380 · last filed 990-PF for 2025
- BLACKMORE HOUSING FOUNDATION INC EIN 84-3869276 · last filed 990-N for 2024