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Nonprofiteer
← HABITAT FOR HUMANITY OF KANSAS CITY

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY OF KANSAS CITY.

Totals

Total revenue
$10,475,891
Total expenses
$11,742,930
Contributions and grants received
$7,821,408
Grants paid
$25,000
Program service revenue
$1,869,780
Investment income
$169,579
Other revenue
$615,124
Total assets, end of year
$26,723,279
Total liabilities, end of year
$13,361,507
Net assets or fund balances, end of year
$13,361,772
Program services expenses (Part IX)
$9,752,686
Management and general expenses
$997,767
Fundraising expenses
$992,477
Program service expenses (Part III)
$9,752,686

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $2,310

  • 1e · Government grants (contributions)

    $372,979

  • 1f · All other contributions, gifts and grants

    $7,446,119

  • 1g · Noncash contributions included above

    $5,135,226

  • 2a · Program service revenue: HOME SALES

    total $1,792,000 · related or exempt $1,792,000

  • 2b · Program service revenue: MORTGAGE SERVICING FEES

    total $39,915 · related or exempt $39,915

  • 2c · Program service revenue: CLIENT FEES

    total $28,185 · related or exempt $28,185

  • 2f · All other program service revenue

    total $9,680 · related or exempt $9,680

  • 3 · Investment income

    total $169,579 · excluded $169,579

  • 6a · Gross rents

    real property $10,496

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,496

  • 6d · Net rental income or loss

    total $10,496 · excluded $10,496

  • 10a · Gross sales of inventory

    $5,903,200

  • 10b · Cost of goods sold

    $5,388,392

  • 10c · Net income from sales of inventory

    total $514,808 · related or exempt $514,808

  • 11d · All other revenue

    total $89,820 · excluded $89,820

  • 11e · Other revenue, total

    $89,820

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $158,056 · program services $55,319 · management and general $63,223 · fundraising $39,514

  • 7 · Other salaries and wages

    total $4,074,644 · program services $3,442,123 · management and general $140,799 · fundraising $491,722

  • 8 · Pension plan contributions

    total $76,013 · program services $47,949 · management and general $18,266 · fundraising $9,798

  • 9 · Other employee benefits

    total $535,415 · program services $402,521 · management and general $106,897 · fundraising $25,997

  • 10 · Payroll taxes

    total $328,189 · program services $265,103 · management and general $25,117 · fundraising $37,969

  • 11b · Fees: legal

    total $37,272 · program services $14,113 · management and general $22,694 · fundraising $465

  • 11c · Fees: accounting

    total $37,683 · program services $14,269 · management and general $22,944 · fundraising $470

  • 11e · Fees: professional fundraising services

    total $25,410 · fundraising $25,410

  • 11g · Fees: other

    total $891,668 · program services $668,862 · management and general $217,584 · fundraising $5,222

  • 12 · Advertising and promotion

    total $93,005 · program services $21,822 · management and general $1,041 · fundraising $70,142

  • 13 · Office expenses

    total $506,397 · program services $401,322 · management and general $64,445 · fundraising $40,630

  • 14 · Information technology

    total $256,906 · program services $116,888 · management and general $70,663 · fundraising $69,355

  • 16 · Occupancy

    total $1,011,203 · program services $955,377 · management and general $40,992 · fundraising $14,834

  • 17 · Travel

    total $192,317 · program services $172,461 · management and general $13,739 · fundraising $6,117

  • 19 · Conferences, conventions and meetings

    total $79,294 · program services $7,447 · management and general $40,286 · fundraising $31,561

  • 20 · Interest

    total $324,288 · program services $253,900 · management and general $46,492 · fundraising $23,896

  • 21 · Payments to affiliates

    total $140,833 · program services $81,861 · management and general $22,650 · fundraising $36,322

  • 22 · Depreciation, depletion and amortization

    total $537,587 · program services $434,232 · management and general $60,396 · fundraising $42,959

  • 23 · Insurance

    total $196,019 · program services $156,386 · management and general $19,539 · fundraising $20,094

  • 24a · Other expenses: DIRECT COST OF HOME SAL

    total $2,127,784 · program services $2,127,784

  • 24b · Other expenses: LOAN SERVICING & CLOSIN

    total $87,947 · program services $87,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,354,211 · end of year $959,823

  • 2 · Savings and temporary cash investments

    beginning of year $4,940,103 · end of year $3,743,645

  • 3 · Pledges and grants receivable

    beginning of year $143,904 · end of year $63,876

  • 4 · Accounts receivable

    beginning of year $833 · end of year $42,230

  • 7 · Other notes and loans receivable

    beginning of year $5,131,207 · end of year $7,545,507

  • 8 · Inventories for sale or use

    beginning of year $707,682 · end of year $546,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $314,266 · end of year $63,911

  • 10a · Land, buildings and equipment: cost or other basis

    $13,535,337

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,425,949

  • 10c · Land, buildings and equipment, net

    beginning of year $11,546,893 · end of year $11,109,388

  • 15 · Other assets

    beginning of year $2,457,817 · end of year $2,648,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $601,539 · end of year $698,412

  • 19 · Deferred revenue

    beginning of year $351,433 · end of year $328,119

  • 21 · Escrow or custodial account liability

    beginning of year $424,880 · end of year $437,584

  • 23 · Secured mortgages and notes payable

    beginning of year $8,916,684 · end of year $10,655,211

  • 25 · Other liabilities

    beginning of year $1,066,534 · end of year $1,242,181

  • 27 · Net assets without donor restrictions

    beginning of year $14,584,556 · end of year $13,084,871

  • 28 · Net assets with donor restrictions

    beginning of year $651,290 · end of year $276,901

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. (CONTINUED ON SCHEDULE O)HABITAT FOR HUMANITY OF KANSAS CITY (HABITAT KC) ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Activities or mission (Part I)

BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION WHERE EVERYONE HAS A PLACE TO LIVE.

  • HABITAT RESTORES:HABITAT KC OPERATES 5 AREA RESTORES, WHICH SELL NEW AND USED BUILDING MATERIALS, APPLIANCES, FURNITURE, AND OTHER HOME GOODS AT AFFORDABLE PRICES TO THE SURROUNDING COMMUNITY. MOST OF THE INVENTORY IS DONATED BY INDIVIDUALS AND BUSINESSES, KEEPING USABLE ITEMS OUT OF THE LANDFILL. THE RESTORES PROVIDE A RELIABLE SOURCE OF INCOME TO SUPPORT HABITAT'S MISSION OF PROVIDING SAFE, DECENT, AND AFFORDABLE HOUSING. THEY ALSO PROVIDE EMPLOYMENT AND VOLUNTEER OPPORTUNITIES TO THE COMMUNITY. IN ADDITION TO THE PROGRAM REVENUE DISCLOSED ABOVE, THE RESTORES WERE SUPPORTED BY IN-KIND DONATED INVENTORY REVENUE OF $4,938,748 IN FISCAL YEAR 2024.

    Expenses $4,630,487 · Revenue $514,808

  • HOMEOWNERSHIP PROGRAM:HABITAT KC'S HOMEOWNERSHIP PROGRAM PROVIDES THE COACHING, EDUCATION AND SUPPORT NEEDED TO PURCHASE A HOME WITH AN AFFORDABLE MORTGAGE. OUR HUD-CERTIFIED COUNSELORS WORK WITH QUALIFIED APPLICANTS TO BECOME MORTGAGE-READY WITH A PERSONALIZED PLAN THAT PROVIDES BUYERS THE OPPORTUNITY TO PURCHASE A NEW OR RENOVATED HOME BUILT IN PARTNERSHIP WITH HABITAT KC OR WORK WITH A TRUSTED REALTOR TO BUY A HOME ON THE OPEN MARKET.(CONTINUED ON SCHEDULE O)IN ORDER TO QUALIFY FOR A HOME BUILT BY HABITAT KC, BUYERS MUST MEET INCOME REQUIREMENTS TO QUALIFY AS A LOW TO MODERATE INCOME HOUSEHOLD, DEMONSTRATE A NEED FOR HOUSING, THE ABILITY TO PAY BACK THE MORTGAGE AND BE WILLING TO CONTRIBUTE SWEAT EQUITY.FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING AFFORDABLE LOANS, HABITAT MAKES ITS HOMES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. THROUGH SHELTER WE EMPOWER AND BUILD STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH HOMEOWNERS. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO STRENGTHEN THEIR FUTURES AND INVEST IN EDUCATIONAL OPPORTUNITIES, ECONOMIC DEVELOPMENT AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT KC PROVIDED 1,530 INDIVIDUALS WITH FINANCIAL EDUCATION AND COUNSELING NEEDED TO BUILD STABILITY THROUGH HOMEOWNERSHIP.

    Expenses $2,458,655 · Grants $25,000 · Revenue $1,869,780

  • HOME PRESERVATION PROGRAM:OUR HOME PRESERVATION PROGRAM PROVIDES A WIDE RANGE OF MINOR AND CRITICAL HOME REPAIRS FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. (CONTINUED ON SCHEDULE O)VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT KC STAFF MEMBERS TO COMPLETE THE REPAIRS. THE HOME PRESERVATION PROGRAM COMPLETED 131 HOME PRESERVATION PROJECTS WHICH IMPACTED THE LIVES OF 296 INDIVIDUALS THAT WERE IN NEED OF ASSISTANCE TO MAIN A SAFE AND HEALTHY HOME.

    Expenses $1,946,436

  • HABITAT KC'S OTHER PROGRAM SERVICES PRIMARILY CONSIST OF THE VOLUNTEER SERVICES PROGRAM. DONORS AND VOLUNTEERS HAVE THE OPPORTUNITY TO WORK WITH FAMILIES IN THE HOMEOWNER SELECTION AND BUILDING PROCESSES. IN DOING SO, SUPPORTERS DEVELOP A BROADER UNDERSTANDING OF COMMUNITY HOUSING NEEDS AND MORE FULLY UNDERSTAND THE IMPACT THEIR GIFT HAS ON THE FAMILIES THEY ARE HELPING. 4,188 VOLUNTEERS WORKED IN HABITAT KC PROGRAMS IN FISCAL YEAR 2024 WHICH EQUATED TO 39,842 HOURS.

    Expenses $717,108

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rob Givens

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Jantsch

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robin Darden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marquita Miller-Joshua

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Royals

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Bickimer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caronna Stigger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawnna Murrell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Flynn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kameica Hart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vaveca Moss

    MEMBER (TERM END 3/23/24)

    Total calculated
    $0
    Hours/week
    1

  • Jon Pahl

    MEMBER (TERM END 8/30/23)

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Hicks

    PRESIDENT & CEO

    Total calculated
    $193,414
    From this org
    $182,274
    From related orgs
    $0
    Other
    $11,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,174
    Bonus
    $25,000
    Other
    $6,100
    Deferred
    $5,600
    Nontaxable benefits
    $5,540
    Filer's total
    $193,414

  • Joellen Richardson

    VP OF FINANCE

    Total calculated
    $71,754
    From this org
    $69,504
    From related orgs
    $0
    Other
    $2,250
    Hours/week
    40

  • Brooke Wrisinger

    EXEC VP OF OPERATIONS

    Total calculated
    $111,080
    From this org
    $103,440
    From related orgs
    $0
    Other
    $7,640
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202530919349301658

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