2013-05-15T15:05:12-05:00 2012-06-30 810272932 GALUSHA HIGGINS & GALUSHA PC PO BOX 1699 HELENA MT 596241699 990 2011-07-01 810476317 HELENA AREA HABITAT FOR HUMANITY HELE 4064494663 PO BOX 459 HELENA MT 59624 JODI ECKHOUT 4064494663 2013-05-09 1 NATHAN D MCCARTHY CPA P00368408 4064425520 2013-05-09 2011 2016-02-24 21:20:13Z JODI ECKHOUT PO BOX 459 HELENA MT 59624 384879 0 X WWW.HELENAHABITAT.ORG X 1992 MT BUILD HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. 6 6 5 0 0 0 88350 19515 84285 189288 0 45884 39351 56986 211986 311673 0 0 0 0 75545 110946 0 0 4664 67243 116563 142788 227509 69198 84164 471658 515064 318438 277680 153220 237384 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 83001 104100 BUILD HOUSING FOR FAMILIES WHO COULD NOT OTHERWISE AFFORD HOUSING. 83392 185472 RE-STORE IS OPERATED TO RECYCLE AND RESELL NEW AND USED BUILDING MATERIALS. 166393 1 1 0 0 0 0 0 0 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 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X MELONY BRUHN 4064494663 PO BOX 459 HELENA MT 59624 PATRICK TRAMMELLE 2.00 X X 0 0 0 SUSANNAH REYNOLDS DUELSER 1.00 X X 0 0 0 MIKE CEARTIN 1.00 X 0 0 0 COLIN THOMAS 1.00 X 0 0 0 JODI ECKHOUT 2.00 X X 0 0 0 TYLER AMUNDSON 1.00 X 0 0 0 MELONY BRUHN 40.00 X 34400 0 0 34400 0 0 0 0 0 0 0 19515 19515 RESTORE INCOME - GROSS 453310 185472 185472 SPECIAL EVENTS GROSS I 900099 3816 3816 189288 110000 64116 45884 45884 45884 11676 9090 2586 2586 MORTGAGE DISCOUNT AMOR 900099 53199 53199 OTHER PROGRAM INCOME 900099 601 601 LATE FEE INCOME 900099 600 600 54400 311673 289572 0 2586 X 76981 56315 20666 33965 26367 7598 18312 16332 1980 1598 1598 604 604 4009 1967 2042 540 540 13265 6574 6490 201 8798 6537 2261 4678 3996 682 531 116 415 11296 11296 1274 1274 7988 7988 9780 7998 1782 MAINTENANCE-PROGSERV 9648 9648 DUES-MNGMNT 80 80 24162 18707 992 4463 227509 166393 56452 4664 7886 8942 58 22 227690 21992 195070 205698 268644 300402 471658 515064 1880 0 13160 -5252 303398 282932 318438 277680 X 0 0 0 0 153220 237384 153220 237384 471658 515064 84164 0 X 1 0 0 X 0 X 165477 84359 98739 88350 19515 456440 165477 84359 98739 88350 19515 456440 456440 36 937 973 457413 388808 0.99790 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 200000 10256 189744 3500 3500 0 24190 8236 15954 205698 CONSTRUCTION IN PROGRESS 94269 MORTGAGES RECEIVABLE, NET 206133 300402 PART IV, LINE 2B: HABITAT FOR HUMANITY HOLDS THE MORTGAGE FOR SEVERAL PARTNER FAMILIES AND ALSO COLLECTS THE ESCROW PORTION OF MORTGAGE PAYMENTS AND PAYS TAXES AND INSURANCE ON BEHALF OF THE FAMILIES THEY CARRY THE MORTGAGE FOR. GLOBAL VILLAGE VOLUNTEER EVENT 11676 11676 9090 11676 11676 9090 9090 2586 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 CONFILICTS 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 19 INFORMATION IS AVAILABLE UPON REQUEST AT THE HABITAT OFFICE IN HELENA, MT. PROGRAM SERVICES OTHER EXPENSES DETAIL: RESTORE - OTHER 201.85 RESTORE RETURNED CHECKS 671.00 GALLERY OTHER 925.90 CARPENTER SHOP 2,909.52 PS - MOLD REMEDIATION RICKARD HOME 7,582.58 PS - PRICKLY PEAR INFRASTRUCTURE 520.00 PS - MORTGAGE DISCOUNT EXPENSE 2,971.04 PS OTHER EXPENSES 2,924.89 MANAGEMENT AND GENERAL EXPENSES DETAIL: MG STAFF RECOGNITION 65.23 MG - OTHER 926.54 FUNDRAISING EXPENSES DETAIL: F - SPECIAL EVENTS 3,181.24 F - VOLUNTEER RECOGNITION 1,067.15 F - OTHER 214.82 BONUS DEPRECIATION FORM 4562 HELENA AREA HABITAT FOR HUMANITY ELECTS UNDER IRC SEC. 168(K)(2)(D)(III) NOT TO CLAIM THE SPECIAL DEPRECIATION ALLOWANCE FOR THE FOLLOWING CLASS OF PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDED JUNE 30, 2012: 7 YEAR PROPERTY.