2019-05-15T14:23:44-05:00 2018-06-30 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2017-07-01 810476317 HELENA AREA HABITAT FOR HUMANITY HELE 4064494663 PO BOX 459 HELENA MT 59624 JACOB KUNTZ EXECUTIVE DIRECTOR 4064494663 2019-05-14 1 SUZANNE M SEVERIN P00254608 4064421040 2019-05-14 71.92.235.244 2019-05-14 13:04:37 MD P F915ADCA0B0B6965725511D57A9107E1312A8916 878F3C3291B4B23C4B2B008D12323EEF627382D3 2017 2019-02-21 02:37:17Z JACOB KUNTZ PO BOX 459 HELENA MT 59624 877940 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. 13 13 12 419 0 0 94437 248506 285580 242557 18510 -98129 0 9996 398527 402930 0 0 0 0 244973 324383 0 0 9902 200945 247394 445918 571777 -47391 -168847 936513 1080638 216400 245802 720113 834836 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 335900 154424 IN FY2018 HABITAT FOR HUMANITY ENTERED THE USDA RURAL DEVELOPMENT MUTUAL SELF-HELP HOMEOWNERSHIP PROGRAM, WHICH HAS ALLOWED OUR PROGRAMS TO GROW, INCLUDING OUR NEW HOMEOWNERSHIP PROGRAM. WE BEGAN CONSTRUCTION ON SIX NEW HOMES IN SPRING OF 2018, WITH ESTIMATED COMPLETION IN SPRING ON 2019. THIS IS THE PRIMARY DEVELOPMENT IN HABITAT'S PROGRAM IN FY2018. THE ORGANIZATION COMPLETED REMODEL CONSTRUCTION ON THREE CONDOS AND MOVED FAMILIES INTO THE HOMES BETWEEN NOVEMBER 2017 AND MARCH 2018. WE ALSO COMPLETED 8 REPAIR PROJECTS FOR EXISTING HOMEOWNERS. 335900 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 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JACOB KUNTZ EXECUTIVE DIRECTOR 4064494663 PO BOX 459 HELENA MT 59624 MIKE DASILVA DIRECTOR 1.00 X 0 0 0 STEVE BARRY SECRETARY 1.00 X X 0 0 0 PAUL TSCHIDA DIRECTOR 1.00 X 0 0 0 ERIC STRAUSS DIRECTOR 1.00 X 0 0 0 JANET RIIS DIRECTOR 1.00 X 0 0 0 KEVIN WALL DIRECTOR 1.00 X 0 0 0 CRYSTAL ECKERSON CHAIR 1.00 X X 0 0 0 REAGAN WORM DIRECTOR 1.00 X 0 0 0 ERIK SCHWEITZER VICE CHAIR 1.00 X X 0 0 0 SHAUNDA WILSON DIRECTOR 1.00 X 0 0 0 SARAH MAZANEC DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ABBOTT DIRECTOR 1.00 X 0 0 0 GREG WIRTH DIRECTOR 1.00 X 0 0 0 JACOB KUNTZ EXECUTIVE DIRECTOR 40.00 X 61561 0 6099 61561 0 6099 0 0 0 0 0 248506 2047 248506 RESTORE INCOME - GROSS 453310 228802 228802 MORTGAGE DISCOUNT AMOR 900099 6036 6036 7719 7719 242557 9996 0 9996 9996 9996 376881 475010 -98129 -98129 -98129 402930 154424 0 0 66486 7694 58792 213181 150155 63026 44716 20291 24425 2047 1109 938 15888 120 15768 4874 4462 336 76 23864 9189 14675 46672 34571 12084 17 70097 58365 11732 18512 14588 3924 9154 9154 22086 18892 3194 13238 1997 11241 CAMPAIGN 8720 2795 1340 4585 VOLUNTEER RECOGNITION 5224 5224 ORGANIZATIONAL DUES 4500 4500 OTHER EXPENSES 2518 2518 571777 335900 225975 9902 174744 49851 8803 14453 185183 161522 526725 50008 487015 476717 80768 378095 936513 1080638 11045 48555 2231 1042 203124 196205 216400 245802 X 710113 783678 10000 51158 720113 834836 936513 1080638 X -168847 283570 0 X X 0 1 X 1 0 X 81737 95348 97657 94437 248506 617685 249479 296764 285580 242557 1074380 81737 344827 394421 380017 491063 1692065 0 0 0 1692065 9996 9996 9996 9996 193906 193906 81737 344827 588327 380017 501059 1895967 0.89250 0.86450 0.00530 X 0 1 X 25565 11080 1838 1035 392 37056 21606 3425 1911 100 988 289 25565 22292 200 358 972 272 21606 20408 3093 930 279 22292 20269 139 20408 1.00000 1 0 40000 40000 417669 27274 390395 69056 22734 46322 476717 CONSTRUCTION IN PROGRESS 378095 378095 405430 2500 2500 402930 0 402930 574277 2500 2500 571777 0 571777 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 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 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. 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 18 INFORMATION IS AVAILABLE UPON REQUEST AT THE HABITAT OFFICE IN HELENA, MONTANA. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AT THE HABITAT OFFICE IN HELENA, MONTANA. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT PRIOR PERIOD ADJUSTMENT TO CORRECT THE PREVIOUS REPORTING OF HOMES ACQUIRED THROUGH FORECLOSURE IN THE YEAR ENDED JUNE 30, 2017, INCLUDING AN INCREASE IN TOTAL NET ASSETS IN THE NET AMOUNT OF THE PURCHASE PRICE OF THE HOMES LESS THE OUTSTANDING BALANCE ON THE MORTGAGES RECEIVABLE, AND THE RESULTING GAIN ON FORECLOSURE.