2012-05-15T14:41:58-05:00 2011-06-30 GALUSHA HIGGINS & GALUSHA PC PO BOX 1699 HELENA MT 596241699 990 2010-07-01 810476317 HELENA AREA HABITAT FOR HUMANITY HELE 4064494663 PO BOX 459 HELENA MT 59624 JODI ECKHOUT 4064494663 2012-05-15 1 NATHAN D MCCARTHY CPA 4064425520 2012-05-15 2010 2016-02-24 21:20:13Z JODI ECKHOUT PO BOX 459 HELENA MT 59624 216492 0 X WWW.HELENAHABITAT.ORG X 1992 MT BUILD HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. 7 7 3 0 0 0 112177 88350 9659 84285 0 0 -198212 39351 -76376 211986 0 0 0 0 80555 75545 2559 0 1954 193406 67243 276520 142788 -352896 69198 247919 471658 163952 318438 83967 153220 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 68249 23199 BUILD HOUSING FOR FAMILIES WHO COULD NOT OTHERWISE AFFORD HOUSING. 42883 76349 RE-STORE IS OPERATED TO RECYCLE AND RESELL NEW AND USED BUILDING MATERIALS. 111132 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 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 1 0 0 3 1 0 0 0 0 0 0 0 0 X 7 7 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 DEAN CHAUSSEE 1.00 X 0 0 0 LAURIE BOWLDS 1.00 X X 0 0 0 CHRIS HORNER 2.00 X 0 0 0 LIZ LELACHEUR 2.00 X X 0 0 0 KEITH KELLER 1.00 X 0 0 0 KYM BLACK 1.00 X 0 0 0 JODI ECKHOUT 2.00 X X 0 0 0 MELONY BRUHN 40.00 X 30240 0 0 30240 0 0 0 0 0 0 0 88350 88350 RESTORE INCOME - GROSS 453310 76349 76349 SPECIAL EVENTS GROSS I 900099 7936 7936 84285 28594 4506 24088 24088 MORTGAGE DISCOUNT AMOR 900099 14179 14179 OTHER PROGRAM INCOME 900099 584 584 LATE FEE INCOME 900099 500 500 15263 211986 99548 0 24088 24749 14124 10625 31787 31787 19009 17511 1498 1947 602 1345 408 408 2293 389 1889 15 554 554 150 150 48 48 13197 13197 434 434 5531 5531 5297 5049 248 UTILITIES 5467 5467 UTILITIES 3203 3203 MAINTENANCE 2774 2774 DUES 632 632 DUES 39 39 25269 19639 3691 1939 142788 111132 29702 1954 -2179 7886 58 209078 14008 605 195070 249493 268644 247919 471658 29167 1880 4664 13160 130121 303398 163952 318438 X 0 0 0 0 83967 153220 83967 153220 247919 471658 X 69198 55 X 1 0 0 X 0 X 115124 165477 84359 98739 88350 552049 115124 165477 84359 98739 88350 552049 552049 36 937 973 553022 188031 0.99820 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 200000 5128 194872 3500 3302 198 5578 5578 0 195070 CONSTRUCTION IN PROGRESS 58630 MORTGAGES RECEIVABLE, NET 210014 268644 GLOBAL VILLAGE VOLUNTEER EVENT 28594 28594 4506 28594 28594 4506 4506 24088 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 VEHICLE EXPENSES 2,165.02 RESTORE - OTHER 3,233.77 RESTORE CONTRACTED SERVICES 1,440.00 RESTORE VEHICLE FUEL 203.05 GALLERY EXPENSES 560.47 GALLERY OTHER 148.68 CARPENTER SHOP 12.98 PS - HOMEOWNERS PROPERTY TAXES 2,627.21 PS - CONST. VEHICLES EXPENSES 1,266.11 PS - CONSTRUCTION OTHER 149.10 PS -103 CLINTON E. HELENA REHAB 6,041.71 PS - LAND & ACQUISITION COSTS 534.74 PS OTHER EXPENSES 956.19 PS - EQUIPMENT 300.00 MANAGEMENT AND GENERAL EXPENSES DETAIL: MG STAFF RECOGNITION 90.00 MG - OTHER 3,600.99 FUNDRAISING EXPENSES DETAIL: F - SPECIAL EVENTS 1,235.54 F - VOLUNTEER RECOGNITION 621.99 F - OTHER 81.00 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 55.