HABITAT FOR HUMANITY OF KANSAS CITY

EIN: 431175749 501(c)(3) Housing & Shelter

KANSAS CITY, MO

Total Revenue
$10,475,891
Total Expenses
$11,742,930
Total Assets
$26,723,279
Net Assets
$13,361,772
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Organization Details

Formation Year
1979
Legal Domicile
MO
Principal Officer
LINDSAY HICKS
Phone
8169241096
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF KANSAS CITY, founded in 1979, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.5M in total revenue in fiscal year 2023. Expenses of $11.7M exceeded revenue, resulting in a 12% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $4,630,487 Revenue: $514,808

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...

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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.

Program 2
Expenses: $2,458,655 Revenue: $1,869,780

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...

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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.

Program 3
Expenses: $1,946,436

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,821,408
Program Service Revenue $1,869,780
Investment Income $169,579
Other Revenue $615,124
TOTAL REVENUE $10,475,891

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $5,172,317
Fundraising Expenses $992,477
Program Expenses $9,752,686
Other Expenses $6,520,203
TOTAL EXPENSES $11,742,930

Year-over-Year Comparison

2023 2022 Change
Revenue $10,475,891 $10,349,115 +0.0%
Expenses $11,742,930 $11,235,196 +0.0%
Net Income $-1,267,039 $-886,081 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
148
Volunteers
4188

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$265,168
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB GIVENS CHAIR 1.00
Officer Director
$0 $0 $0
MIKE JANTSCH VICE CHAIR 1.00
Officer Director
$0 $0 $0
TODD JONES SECRETARY 1.00
Officer Director
$0 $0 $0
ROBIN DARDEN TREASURER 1.00
Officer Director
$0 $0 $0
MARQUITA MILLER-JOSHUA MEMBER 1.00
Director
$0 $0 $0
ERIN ROYALS MEMBER 1.00
Director
$0 $0 $0
TOMMY BICKIMER MEMBER 1.00
Director
$0 $0 $0
CARONNA STIGGER MEMBER 1.00
Director
$0 $0 $0
SHAWNNA MURRELL MEMBER 1.00
Director
$0 $0 $0
MATTHEW FLYNN MEMBER 1.00
Director
$0 $0 $0
KAMEICA HART MEMBER 1.00
Director
$0 $0 $0
VAVECA MOSS MEMBER (TERM END 3/23/24) 1.00
Director
$0 $0 $0
JON PAHL MEMBER (TERM END 8/30/23) 1.00
Director
$0 $0 $0
LINDSAY HICKS PRESIDENT & CEO 40.00
Officer
$182,274 $11,140 $193,414
JOELLEN RICHARDSON VP OF FINANCE 40.00
Officer
$69,504 $2,250 $71,754
BROOKE WRISINGER EXEC VP OF OPERATIONS 40.00
Highest
$103,440 $7,640 $111,080
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $10,475,891 $11,742,930 $26,723,279 $-1,267,039
2023 $10,349,115 $11,235,196 $26,596,916 $-886,081
2022 $10,262,500 $9,562,710 $24,127,378 $699,790
2021 $9,689,765 $8,497,708 $16,527,179 $1,192,057
2020 $8,273,087 $7,146,193 $14,584,333 $1,126,894
2019 $6,871,281 $7,996,390 $13,365,072 $-1,125,109
2018 $7,337,262 $7,054,924 $14,111,590 $282,338
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