2021-10-19T12:03:40-05:00 2021-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC 3060 CABERNET DR STE 2 HELENA MT 59601 990 2020-07-01 810476317 HELENA AREA HABITAT FOR HUMANITY HELE 4064494663 PO BOX 459 HELENA MT 59624 JACOB KUNTZ EXECUTIVE DIRECTOR 4064494663 2021-10-18 1 JACOB KUNTZ 999009999 TYLER BRYANT CPA P01375059 4064426901 2021-10-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACOB KUNTZ PO BOX 459 HELENA MT 59624 2065398 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. 12 12 14 38 0 0 761803 1139317 458802 926081 -1984 0 0 0 1218621 2065398 0 0 0 0 546053 618115 0 0 32358 570651 1073901 1116704 1692016 101917 373382 2835891 3747732 1474949 2013408 1360942 1734324 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 1538703 926081 IN FY2021 HELENA AREA HABITAT FOR HUMANITY COMPLETED TEN HOMES AND BEGAN CONSTRUCTION ON AN ADDITIONAL NINE HOMES. THE YEAR SAW THE START OF HABITAT'S NEW PROJECT IN RED LODGE, MONTANA, WHERE THREE HOMES WERE UNDER CONSTRUCTION DURING THE YEAR. THE ORGANIZATION SCALED BACK ITS REPAIR SERVICES AS IT BUILDS CAPACITY TO ADD THE PROGRAM BACK AS FULLY-STAFFED AND SUPPORTED IN FY2022. IN ADDITION TO HABITAT'S CONSTRUCTION SERVICES, THE HABITAT RESTORE PROVIDED VALUABLE AND AFFORDABLE BUILDING MATERIALS AT REDUCED COST TO THE HELENA COMMUNITY. THE RESTORE IS ONE OF THE LARGEST RECYCLING OPERATIONS IN THE COMMUNITY, DIVERTING OVER 46,000 POUNDS OF MATERIAL FROM THE LANDFILL. HABITAT FOR HUMANITY ALSO CURRENTLY MANAGES TWO RENTAL UNITS WHICH PROVIDE AFFORDABLE ROOMS FOR RENT EXCLUSIVELY TO AMERICORPS MEMBERS WHO SERVE WITH NONPROFITS IN THE COMMUNITY. SEVEN NONPROFITS ARE CURRENTLY SERVED THROUGH THAT PROGRAM BY PROVIDING AFFORDABLE RENTALS TO INCOME-RESTRICTED AMERICORPS SERVICE MEMBERS. HABITAT ALSO PARTNERS WITH THE CAREER TRAINING INSTITUTE (CTI) IN ADMINISTERING THE YOUTHBUILD PROGRAM, AN EDUCATION PROGRAM WHICH PROVIDES A SECOND CHANCE TO YOUTH AGES 16-24 IN COMPLETING A HIGH SCHOOL EDUCATION WHILE RECEIVING TRAINING IN THE SKILLED TRADES. FINALLY, HABITAT'S HOMEOWNER SERVICES PROGRAM PROVIDED FINANCIAL RESOURCES IN THE FORM OF FINANCIAL COACHING AND REFERRALS TO DEBT MANAGEMENT AND CREDIT BUILDER PROGRAMS TO OVER 80 FAMILIES. 1538703 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 14 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 GREG WIRTH CHAIR 1.00 X X 0 0 0 ERIK SCHWEITZER VICE CHAIR 1.00 X X 0 0 0 SARAH MAZANEC SECRETARY 1.00 X X 0 0 0 KACIE TOLLEFSON TREASURER 1.00 X X 0 0 0 MARK RUNKLE DIRECTOR 1.00 X 0 0 0 KELLEY MOODY 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 APRIL HEIMANN DIRECTOR 1.00 X 0 0 0 DAVE ANDERSEN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ABBOTT DIRECTOR 1.00 X 0 0 0 GAIL WHITNEY DIRECTOR 1.00 X 0 0 0 KEVIN WALL FORMER DIRECTOR 1.00 X 0 0 0 STEPHEN WALTER FORMER DIRECTOR 1.00 X 0 0 0 REAGAN WORM FORMER DIRECTOR 1.00 X 0 0 0 JACOB KUNTZ EXECUTIVE DIRECTOR 40.00 X 75269 0 5808 75269 0 5808 0 0 0 0 0 1139317 1139317 HOME SALES 900099 556841 556841 RESTORE SALES 453310 312993 312993 MISCELLANEOUS 900099 34160 34160 RENT 532000 15919 15919 MORTGAGE DISCOUNT AMOR 900099 4368 4368 1800 1800 926081 2065398 926081 0 0 82458 48650 33808 444973 429234 15739 90684 83264 7420 19048 19048 2559 2499 60 6956 6956 12796 8144 4652 68868 54320 14548 14336 12962 1374 18750 17547 1203 26958 23683 3275 43575 29624 13951 19829 18040 1789 COST OF HOME 543072 543072 DIRECT CONSTRUCTION COS 148061 148061 VEHICLE 31006 29489 1517 IN KIND LABOR AND SERVI 21560 21560 96527 42550 21619 32358 1692016 1538703 120955 32358 36615 69176 130868 324702 122718 48922 11318 2050 138854 135758 26705 39653 1564217 152118 1217705 1412099 1151108 1715372 2835891 3747732 98160 81427 514 1876 1367626 1930105 8649 0 1474949 2013408 X 1309285 1635225 51657 99099 1360942 1734324 2835891 3747732 373382 0 X 0 1 X 1 0 X 94437 248506 818835 761803 1139317 3062898 285580 242557 345111 446252 910162 2229662 380017 491063 1163946 1208055 2049479 5292560 29997 109739 323524 372000 437697 1272957 21411 19248 40659 51408 128987 323524 372000 437697 1313616 3978944 9996 12550 15919 38465 9996 12550 15919 38465 380017 501059 1163946 1220605 2065398 5331025 0.74640 0.73660 0.00720 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 42975 28985 15785 17 773 86955 40497 2250 767 21 518 42975 37056 2150 1781 17 473 40497 25656 11080 1838 1035 392 37056 21606 3425 1911 988 289 25665 1.00000 1 0 120996 120996 653970 70489 583481 205880 81629 124251 583371 583371 1412099 HOMES UNDER CONSTRUCTION 1715372 1715372 2072227 6829 6829 2065398 0 2065398 1698845 6829 6829 1692016 0 1692016 PART IV, LINE 2B: EARNINGS ARE USED TO SUPPORT HABITAT'S OPERATIONS. 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. 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.