Helena Housing Development Corporation
- Assets
- $839.9k
- Revenue
- $118.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Helena, MT
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 81-0508028
Organization Overview
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 06/2023, Helena Housing Development Corporation generated $118.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $107.3k during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Downing Vicepresident | 0 | $0 | |
Matt Dalton President | 0 | $0 | |
Michael O'neil Secretarytreasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $9 |
| Dividends & Interest | $0 |
| Net Rental Income | $118,256 |
| 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 | $118,265 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $7,784 |
| Pension plans, employee benefits | $1,778 |
| Interest | $3,163 |
| Taxes | $0 |
| Depreciation | $31,072 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $60,876 |
| Total operating and administrative expenses | $107,327 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $107,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,847 |
| Savings and temporary cash investments | $88,173 |
| Net Accounts receivable | $109 |
| 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 | $10,187 |
| Net Investments - land, buildings, equipment | $686,565 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $839,881 |
| Accounts payable and accrued expenses | $2,467 |
| Grants payable | $0 |
| Deferred revenue | $689 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $95,069 |
| Other liabilities | $8,220 |
| Total liabilities | $106,445 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Share Of Montana Inc Helena, MT | $13,252,874 | $2,608,451 |
Mazaska Owecaso Otipi Financial Inc Pine Ridge, SD | $12,434,120 | $2,359,572 |
Nhs Lending Inc Boise, ID | $5,384,938 | $349,856 |
Northwood Community Inc Ronan, MT | $1,211,304 | $150,640 |
Helena Housing Development Corporation Helena, MT | $839,881 | $118,265 |
Wood River Community Housing Trust Inc Ketchum, ID | $2,309,310 | $253,241 |
Dubbers Cares Missoula, MT | $14,639 | $0 |