Habitat For Humanity Of Kansas City is located in Kansas City, MO. The organization was established in 1979. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity Of Kansas City employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Of Kansas City 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, Habitat For Humanity Of Kansas City generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 18.1% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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. 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEOWNERSHIP PROGRAM (BUSINESS CODE 531390) 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.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 350 HOURS OF 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 2022, HABITAT KC SERVED 517 FAMILIES THROUGH ITS HOMEOWNERSHIP PROGRAM.
HOME PRESERVATION PROGRAM (BUSINESS CODE 624229) 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. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT KC STAFF MEMBERS TO COMPLETE THE REPAIRS. THE HOME PRESERVATION PROGRAM PARTNERED WITH 129 HOMEOWNERS DURING FISCAL YEAR 2022.
HABITAT RESTORES (BUSINESS CODE 459510)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 $4,800,351 IN FISCAL YEAR 2022.
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. 3,367 VOLUNTEERS WORKED IN HABITAT KC PROGRAMS IN FISCAL YEAR 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Turner President/ceo | Officer | 40 | $147,356 |
Laura Newport Vice President Of Finance | Officer | 40 | $86,342 |
Tiffany Smith Vice Chair | OfficerTrustee | 3 | $0 |
John Simmons Board Chair | OfficerTrustee | 3 | $0 |
Marquita Miller-Joshua Treasurer | OfficerTrustee | 3 | $0 |
Gene Bosley Secretary | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mccowngordon Construction Llc General Contractor For Building Renovati | 6/29/22 | $3,131,521 |
R-ideal Construction Home Construction | 6/29/22 | $183,294 |
Diamond Plumbing Plumbing For New Construction And Repair | 6/29/22 | $164,268 |
H4h Llc Rent For North Kansas City Restore | 6/29/22 | $148,909 |
Progressive Electronics Inc Electrical Work For Building Renovation | 6/29/22 | $120,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $555 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $693,216 |
All other contributions, gifts, grants, and similar amounts not included above | $7,696,723 |
Noncash contributions included in lines 1a–1f | $5,195,622 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,390,494 |
Total Program Service Revenue | $1,315,367 |
Investment income | $216 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $11,597 |
Net Gain/Loss on Asset Sales | -$43,995 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $584,554 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,262,500 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $150,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $253,741 |
Compensation of current officers, directors, key employees. | $27,399 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,389,621 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $404,352 |
Payroll taxes | $261,341 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,000 |
Fees for services: Accounting | $37,833 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $307,571 |
Advertising and promotion | $0 |
Office expenses | $85,198 |
Information technology | $150,889 |
Royalties | $0 |
Occupancy | $715,241 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $59,517 |
Interest | $281,310 |
Payments to affiliates | $215,515 |
Depreciation, depletion, and amortization | $358,347 |
Insurance | $320,184 |
All other expenses | $0 |
Total functional expenses | $9,562,710 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,836,571 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $133,318 |
Accounts receivable, net | $424,854 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $7,021,183 |
Inventories for sale or use | $1,327,893 |
Prepaid expenses and deferred charges | $141,782 |
Net Land, buildings, and equipment | $11,865,188 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,376,589 |
Total assets | $24,127,378 |
Accounts payable and accrued expenses | $834,905 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $375,864 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $9,252,619 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $27,565 |
Total liabilities | $10,490,953 |
Net assets without donor restrictions | $12,843,445 |
Net assets with donor restrictions | $792,980 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $24,127,378 |
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity Of Kansas City has recieved totaling $90,000.
Awarding Organization | Amount |
---|---|
Victor E Speas Foundation- 10 04464 00 Dallas, TX PURPOSE: NEIGHBORHOOD REVITALIZATION | $50,000 |
Dehaemers Fam Charitable Tr Overland Park, KS PURPOSE: NE KCMO RESTRICTED | $40,000 |
Organization Name | Assets | Revenue |
---|---|---|
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
Residential Options Inc Alton, IL | $11,785,898 | $11,284,358 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |