2014-05-15T14:55:31-05:00 2013-06-30 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2012-07-01 810476317 HELENA AREA HABITAT FOR HUMANITY HELE 4064494663 PO BOX 459 HELENA MT 59624 JODI ECKHOUT 4064494663 2014-05-15 1 RHONDA M FIELD P00264257 4064421040 2014-05-15 2012 2015-11-30 17:44:51Z JODI ECKHOUT PO BOX 459 HELENA MT 59624 253002 0 X WWW.HELENAHABITAT.ORG X 1992 MT BUILD HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. 9 9 10 0 0 0 19515 36537 189288 208697 45884 0 56986 6367 311673 251601 0 0 0 0 110946 117081 0 0 1229 116563 124303 227509 241384 84164 10217 515064 550885 277680 285127 237384 265758 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 AND THE GREATER HELENA COMMUNITY. 0 0 51074 15705 BUILD HOUSING FOR FAMILIES WHO COULD NOT OTHERWISE AFFORD HOUSING. 116357 194794 RE-STORE IS OPERATED TO RECYCLE AND RESELL NEW AND USED BUILDING MATERIALS. 167431 1 0 0 0 0 0 0 0 0 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 0 0 1 10 1 0 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 STEVE STANEART 4064494663 PO BOX 459 HELENA MT 59624 PAT TRAMMELLE 2.00 X X 0 0 0 COLIN THOMAS 1.00 X X 0 0 0 JODI ECKHOUT 2.00 X X 0 0 0 STEVE BARRY 1.00 X X 0 0 0 NICK SHULL 1.00 X 0 0 0 QUINCEY LYN KUIAVE 1.00 X 0 0 0 PAUL TSCHIDA 1.00 X 0 0 0 STEVE STANEART 1.00 X 0 0 0 ERIC STRAUSS 1.00 X 0 0 0 MELONY BRUHN 40.00 X 40822 0 0 40822 0 0 0 0 0 0 0 36537 36537 RESTORE INCOME - GROSS 453310 194794 194794 MORTGAGE DISCOUNT AMOR 900099 11980 11980 BRUSH WITH KINDNESS 900099 1923 1923 208697 5966 1401 4565 4565 SPECIAL EVENTS GROSS 900099 1245 1245 LATE FEE INCOME 900099 557 557 1802 251601 210499 0 4565 40822 26943 13879 64511 43585 20926 11748 8082 3666 3410 1085 2325 25 25 1600 1600 5145 2678 2467 245 245 13592 5415 7855 322 10135 7974 2161 2824 1897 927 380 380 11641 11641 1226 1226 9847 9847 7836 7282 554 PRICKLEY PEAR INFRASTRU 36910 36910 REPAIRS & MAINT 14540 11969 2571 OTHER EXPENSE 30 30 4917 3519 491 907 241384 167431 72724 1229 8942 4861 22 0 663 0 228496 31915 205698 196581 300402 348780 515064 550885 0 23790 0 1157 -5252 -4216 282932 264396 277680 285127 X 237384 252758 13000 237384 265758 515064 550885 X 10217 18157 X 0 1 X 1 0 X 84359 98739 88350 19515 36537 327500 937 973 1910 85296 98739 88350 20488 36537 329410 329410 329410 1.00000 X 0 1 200000 15171 184829 3500 3500 0 24996 13244 11752 196581 CONSTRUCTION IN PROGRESS 144300 MORTGAGES RECEIVABLE, NET 204480 348780 243002 0 243002 8599 8599 251601 242785 0 242785 -1401 -1401 241384 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECOTR AND THE BOARD TREASURER PRIOR TO FILING AND THEN PRESENTED TO THE ENTIRE BOARD FOR REVIEW AFTER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: AUDIT ADJUSTING JOURNAL ENTRIES BOOKED AFTER PREPARATION OF 2011 TAX RETURN 18,157.