Skip to content
Nonprofiteer
← KANSAS CITY COMMUNITY LAND TRUST

Form 990 for tax year 2024

Filed by KANSAS CITY COMMUNITY LAND TRUST.

Totals

Total revenue
$1,326,196
Total expenses
$678,886
Contributions and grants received
$812,411
Grants paid
$0
Program service revenue
$334,811
Investment income
$15,557
Other revenue
$163,417
Total assets, end of year
$2,711,403
Total liabilities, end of year
$652,012
Net assets or fund balances, end of year
$2,059,391
Program services expenses (Part IX)
$551,891
Management and general expenses
$108,574
Fundraising expenses
$18,421
Program service expenses (Part III)
$551,891

Program services were 81.3% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $176,481

  • 1f · All other contributions, gifts and grants

    $635,930

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Consulting Fee Income

    total $250,667 · related or exempt $250,667 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Real Estate Sale Income

    total $81,795 · related or exempt $81,795 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Maintenance Fees

    total $2,349 · related or exempt $2,349 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,557 · related or exempt $0 · unrelated business $0 · excluded $15,557

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Prior period write-off of lines of credit

    total $144,613 · related or exempt $144,613 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Prior Period Adjustments

    total $18,804 · related or exempt $18,804 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $163,417

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $94,833 · program services $66,383 · management and general $18,967 · fundraising $9,483

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $61,667 · program services $43,167 · management and general $12,333 · fundraising $6,167

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $10,239 · program services $7,167 · management and general $2,048 · fundraising $1,024

  • 10 · Payroll taxes

    total $17,469 · program services $12,228 · management and general $3,494 · fundraising $1,747

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,891 · program services $1,891

  • 11c · Fees: accounting

    total $14,431 · management and general $14,431

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $113,324 · program services $113,324

  • 12 · Advertising and promotion

    total $781 · program services $781

  • 13 · Office expenses

    total $4,418 · management and general $4,418

  • 14 · Information technology

    total $1,231 · management and general $1,231

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,318 · program services $10,318

  • 17 · Travel

    total $3,993 · management and general $3,993

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $11,549 · management and general $11,549

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $15,913 · management and general $15,913

  • 24a · Other expenses: Cost of Homes Sold

    total $296,632 · program services $296,632 · management and general $0 · fundraising $0

  • 24b · Other expenses: Prior period adjustment, loan recorded as revenue

    total $19,135 · program services $0 · management and general $19,135 · fundraising $0

  • 24e · All other expenses

    total $1,062 · management and general $1,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $592,847 · end of year $112,787

  • 2 · Savings and temporary cash investments

    beginning of year $115,000 · end of year $235,955

  • 3 · Pledges and grants receivable

    end of year $300,000

  • 8 · Inventories for sale or use

    beginning of year $24,219

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

    $24,219

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,075,609 · end of year $24,219

  • 13 · Investments: program-related

    end of year $2,038,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,188 · end of year $306,426

  • 24 · Unsecured notes and loans payable

    beginning of year $280,574 · end of year $345,586

  • 27 · Net assets without donor restrictions

    beginning of year $1,486,913 · end of year $2,059,391

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Acquire and develop real estate to provide safe, decent, and affordable housing to low-income homeowners while working to ensure a culturally, ethnically, and economically diverse and stable community where generations can thrive in place.

Activities or mission (Part I)

Expand homeownership via a community land trust model of real estate development.

  • Kansas City Community Land Trust placed 4 new homeowners in CLT homes, expanded partnership and development opportunities and began providing regular workshops to individual and institutional stakeholders.

    Expenses $551,891 · Revenue $334,811

As filed on the 2024 return.

Listed in Part VII

  • Kyle Ferden

    Executive Director

    Total calculated
    $83,333
    From this org
    $80,833
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    40

  • Rebecca McQuillen

    Executive Director (partial year)

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erin Royals

    President

    Total calculated
    $0
    Hours/week
    2

  • Turner Pettway

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Rigo Jurado

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rob Givens

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rhiannon Dickerson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Racquel Adams

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ron Clark

    Member

    Total calculated
    $0
    Hours/week
    2

  • Sharonne McGee

    Member

    Total calculated
    $0
    Hours/week
    2

  • Hakima Tafunzi-Payne

    Member

    Total calculated
    $0
    Hours/week
    2

  • Amanda Williams

    Member

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Marlborough School Group LLC

    Related · Acquire, redevelop and operate the real property at 1300 E 75th Street Kansas City, MO 64131 · MO · 95% owned · share of income $0 · share of assets $1,686,148 · general or managing partner

    Directly controlled by Kansas City Community Land Trust Equity2

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349322777

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.