2016-05-16T17:16:29-05:00 2015-06-30 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2014-07-01 810476317 HELENA AREA HABITAT FOR HUMANITY HELE 4064494663 PO BOX 459 HELENA MT 59624 JACOB KUNTZ EXECUTIVE DIRECTOR 4064494663 2016-05-16 1 RHONDA M FIELD P00264257 4064421040 2016-05-16 2014 2016-08-17 19:52:53Z JACOB KUNTZ PO BOX 459 HELENA MT 59624 396384 0 X WWW.HELENAHABITAT.ORG X 1992 MT BUILD HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. 10 10 16 500 0 0 44849 95348 322355 298156 27920 0 26665 2880 421789 396384 0 0 0 0 132979 189446 0 0 2904 111167 226606 244146 416052 177643 -19668 679085 662383 233817 225952 445268 436431 X FOR THE PURPOSE OF WITNESSING TO, AND IMPLEMENTING THE GOSPEL OF JESUS CHRIST IN THE HELENA, MONTANA AREA, HELENA AREA HABITAT FOR HUMANITY COMMITS TO CONSTRUCTION AND RENOVATION OF QUALITY, SIMPLE, AND DECENT HOMES, IN PARTNERSHIP WITH INCOME-CHALLENGED FAMILIES IN THE GREATER HELENA COMMUNITY. 0 0 109167 48677 BUILD HOUSING FOR FAMILIES WHO COULD NOT OTHERWISE AFFORD HOUSING. 174526 249479 RE-STORE IS OPERATED TO RECYCLE AND RESELL NEW AND USED BUILDING MATERIALS. 283693 1 1 0 0 0 0 0 0 1 0 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 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 BOARD PRESIDENT 2.00 X X 0 0 0 STEVE BARRY VICE PRESIDENT 1.00 X X 0 0 0 NICK SHULL TREASURER 2.00 X X 0 0 0 ADRIANNE SLAUGHTER DIRECTOR 1.00 X 0 0 0 PAUL TSCHIDA DIRECTOR 1.00 X 0 0 0 ERIC STRAUSS DIRECTOR 1.00 X 0 0 0 RAY FULLER DIRECTOR 1.00 X 0 0 0 KEVIN WALL DIRECTOR 1.00 X 0 0 0 MICHELLE STEELE DIRECTOR/INTERIM ED 1.00 X 0 0 0 CRYSTAL ECKERSON DIRECTOR 1.00 X 0 0 0 STEVE STANEART FORMER EXECUTIVE DIRECTOR 40.00 X 57093 0 0 JACOB KUNTZ EXECUTIVE DIRECTOR 40.00 X 0 0 0 GERALD KECK INTERIM ED 40.00 X 1063 0 0 58156 0 0 0 0 0 0 0 95348 95348 RESTORE INCOME - GROSS 453310 249479 249479 OTHER PROGRAM REVENUE 900099 38226 38226 MORTGAGE DISCOUNT AMOR 900099 10320 10320 LATE FEE INCOME 900099 131 131 298156 2880 0 2880 2880 2880 396384 298156 0 2880 X 60957 21126 39831 113251 101362 11889 15238 12270 2968 8126 8126 5060 5060 3591 3140 451 23551 13123 10428 23853 14408 9445 7379 2492 4887 15701 15701 8727 8727 5915 4571 1344 MORTGAGE DISCOUNT EXPEN 57436 57436 LOSS ON SALE OF PARTNER 26488 26488 MISCELLANEOUS 21042 3872 17170 UNRECOVERED CONSTRUCTIO 14360 14360 5377 318 2155 2904 416052 283693 129455 2904 55584 102390 962 500 235309 49379 189749 185930 432790 373563 679085 662383 7771 24810 2921 -6250 -6752 229375 207894 233817 225952 X 435168 436431 10100 0 445268 436431 679085 662383 -19668 10831 0 X X 0 1 X 1 0 X 88350 19515 36537 81737 95348 321487 973 973 88350 20488 36537 81737 95348 322460 60600 261860 322460 249479 0.81210 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20408 3093 930 279 22292 20269 139 20408 20269 1.00000 0 0 200000 25640 174360 35309 23739 11570 185930 CONSTRUCTION IN PROGRESS 113358 MORTGAGE RECEIVABLE, NET 199809 HOME HELD FOR SALE 60396 373563 396384 0 396384 0 396384 416052 0 416052 0 416052 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 11 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 IX, LINE 11G CREDIT CARD SERVICE FEES : PROGRAM SERVICE EXPENSES 3,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. MANAGEMENT AND GENERAL:7017 + MG BA : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE PROCESS FROM THE PRIOR YEAR.