Helena Housing Development Corporation is located in Helena, MT. The organization was established in 1996. According to its NTEE Classification (L82) the organization is classified as: Housing Expense Reduction Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helena Housing Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Helena Housing Development Corporation generated $112.6k in total revenue.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sherri Downing President | 0 | $0 | |
Matt Dalton Vicepresident | 0 | $0 | |
Michael O'neil Secretarytreasurer | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $8 |
Dividends & Interest | $0 |
Net Rental Income | $112,611 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $112,619 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $5,469 |
Taxes | $0 |
Depreciation | $31,377 |
Occupancy | $251 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $45,542 |
Total operating and administrative expenses | $84,779 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $84,779 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,970 |
Savings and temporary cash investments | $84,565 |
Net Accounts receivable | $187 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,400 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $717,637 |
Other assets | $0 |
Total assets | $850,759 |
Accounts payable and accrued expenses | $916 |
Grants payable | $0 |
Deferred revenue | $462 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $118,663 |
Other liabilities | $8,220 |
Total liabilities | $128,261 |
Over the last fiscal year, we have identified 1 grants that Helena Housing Development Corporation has recieved totaling $9,919.
Awarding Organization | Amount |
---|---|
Snowy Mountain Development Corporation Lewistown, MT PURPOSE: BROWNFIELDS CLEAN-UP | $9,919 |
Organization Name | Assets | Revenue |
---|---|---|
Energy Share Of Montana Inc Helena, MT | $11,833,025 | $2,862,761 |
Mazaska Owecaso Otipi Financial Inc Pine Ridge, SD | $8,605,791 | $1,745,280 |
Nhs Lending Inc Boise, ID | $6,052,045 | $1,544,726 |
Northwood Community Inc Ronan, MT | $1,179,554 | $141,974 |
Helena Housing Development Corporation Helena, MT | $850,759 | $112,619 |