WICHITA HABITAT FOR HUMANITY INC

EIN: 581735540 501(c)(3) Housing & Shelter

WICHITA, KS

Total Revenue
$5,662,450
Total Expenses
$4,610,656
Total Assets
$10,555,638
Net Assets
$10,018,834
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
KS
Principal Officer
KIMBERLY CRABTREE
Phone
3162690755
Tax Period
2024-01-01 to 2024-12-31

WICHITA HABITAT FOR HUMANITY INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 19% operating margin.

Mission

AT WICHITA HABITAT FOR HUMANITY, WE BELIEVE EVERYONE DESERVES THE STRENGTH, STABILITY, AND INDEPENDENCE THAT COMES WITH A SAFE, AFFORDABLE HOME. WE PARTNER WITH HARDWORKING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY, EMPOWERING THEM TO ACHIEVE FINANCIAL FREEDOM AND BUILD THEIR OWN FUTURES. OUR UNIQUE MODEL INVOLVES FUTURE HOMEOWNERS WORKING ALONGSIDE VOLUNTEERS AND PARTNERS IN THE CONSTRUCTION OF THEIR HOMES, FOSTERING A SENSE OF OWNERSHIP AND COMMUNITY. THROUGH OUR PROGRAMS, FAMILIES GAIN THE TOOLS AND EDUCATION THEY NEED FOR LONG-TERM SUCCESS AS HOMEOWNERS. WE ALSO ADVOCATE FOR POLICIES THAT SUPPORT AFFORDABLE HOUSING, RECOGNIZING ITS VITAL ROLE IN A FAMILY'S FUTURE. TOGETHER, WE BUILD HOMES, COMMUNITIES, AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $4,142,124 Revenue: $2,037,904

1. WE HAD 17 FAMILIES WORK ALONGSIDE VOLUNTEERS TO BUILD SAFE, AFFORDABLE HOMES THEY PURCHASED ON ZERO PERCENT INTEREST MORTGAGES. THROUGH OUR HOMEOWNERSHIP PROGRAM, THESE FAMILIES - WHICH INCLUDE 33...

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1. WE HAD 17 FAMILIES WORK ALONGSIDE VOLUNTEERS TO BUILD SAFE, AFFORDABLE HOMES THEY PURCHASED ON ZERO PERCENT INTEREST MORTGAGES. THROUGH OUR HOMEOWNERSHIP PROGRAM, THESE FAMILIES - WHICH INCLUDE 33 ADULTS AND 35 CHILDREN - ACHIEVED STABILITY AND INDEPENDENCE. NEW CONSTRUCTION WAS CONCENTRATED IN BLIGHTED AREAS OF NORTHEAST WICHITA, LEVERAGING EXISTING INFRASTRUCTURE AND FOSTERING COMMUNITY REVITALIZATION. WE ALSO EXPANDED OUR EFFORTS TO THE SOUTH-CENTRAL AREA OF WICHITA, CONSTRUCTING SEVEN NEW HOMES ON VACANT PLOTS OF LAND, THEREBY BUILDING A STRONGER COMMUNITY. IN ADDITION, WE PARTNERED WITH 30 QUALIFIED FAMILIES TO PROVIDE ESSENTIAL HOME REPAIR SERVICES THROUGHOUT SEDGWICK COUNTY, ENSURING HOMEOWNERS CAN CONTINUE TO LIVE IN SAFE AND DECENT HOMES FOR YEARS TO COME.2. WICHITA HABITAT FOR HUMANITY EMPOWERED LOCAL FAMILIES AND INDIVIDUALS BY OFFERING COMPREHENSIVE SUPPORT IN THE PURSUIT OF HOMEOWNERSHIP. THROUGH PROVIDING EXPERT GUIDANCE ON BUDGETING, CREDIT REPAIR, DEBT REDUCTION, AND HOME RETENTION, WE ENABLED OUR FAMILY PARTNERS WITH FINANCIAL CONTROL. IN ADDITION, OUR EDUCATIONAL CLASSES WERE OPEN TO THE PUBLIC TO EMPOWER ALL FAMILIES IN OUR COMMUNITY. WE OFFERED OVER 36 FREE EDUCATIONAL CLASSES AND HAD A COMBINED ATTENDANCE OF 684 ATTENDEES. OUR GENERAL HOMEBUYER INFORMATIONAL MEETINGS WERE ATTENDED BY 313 PEOPLE IN SEARCH OF MORE AFFORDABLE HOUSING OPTIONS IN SEDGWICK COUNTY.3. AT WICHITA HABITAT FOR HUMANITY, OUR VOLUNTEERS DO MORE THAN JUST BUILD HOMES OR HELP AT RESTORE; THEY ARE THE DRIVING FORCE BEHIND CREATING VIBRANT, INCLUSIVE COMMUNITIES. OVER 2,445 DEDICATED VOLUNTEERS POURED THEIR ENERGY INTO OUR MISSION. THEY CONTRIBUTED AN INCREDIBLE 24,563 HOURS TO CONSTRUCTION AND HOME REHABILITATION ACROSS SEDGWICK COUNTY, AND AN ADDITIONAL 6,295 NON-CONSTRUCTION HOURS, INCLUDING INVALUABLE SUPPORT AT RESTORE WICHITA. EVERY HOUR GIVEN DIRECTLY SHAPES A STRONGER, MORE CONNECTED COMMUNITY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,479,951
Program Service Revenue $2,327,706
Investment Income $129,203
Other Revenue $-274,410
TOTAL REVENUE $5,662,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,494,616
Fundraising Expenses $219,177
Program Expenses $4,142,124
Other Expenses $3,116,040
TOTAL EXPENSES $4,610,656

Year-over-Year Comparison

2024 2023 Change
Revenue $5,662,450 $3,874,038 +0.5%
Expenses $4,610,656 $3,864,064 +0.2%
Net Income $1,051,794 $9,974 +104.5%
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
23
Independent Members
23
Employees
41
Volunteers
2445

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
5
$196,786
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS BOHM CHAIR 2.00
Officer Director
$0 $0 $0
CHET SEARS VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARK HERBERT TREASURER 1.00
Officer Director
$0 $0 $0
BILL MATTHEWS BOARD MEMBER/LEGAL COUNSEL 1.00
Director
$0 $0 $0
VALERIA WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
ANN PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
BONNIE VOTH BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS MADSEN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER UTECHTT BOARD MEMBER 1.00
Director
$0 $0 $0
JIM BOONE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FORD BOARD MEMBER 1.00
Director
$0 $0 $0
LASHONDA GARNES BOARD MEMBER 1.00
Director
$0 $0 $0
MATT GOEBEL BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY KOWALSKI BOARD MEMBER 1.00
Director
$0 $0 $0
NICK FLORES BOARD MEMBER 1.00
Director
$0 $0 $0
PETE LOECKE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MOODY BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN ADDINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
YENI SILVA-RENTERIA BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$102,368 $0 $102,368
KIMBERLY CRABTREE FINANCE DIRECTOR 40.00
Officer
$94,418 $0 $94,418
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
2024 $5,662,450 $4,610,656 $10,555,638 $1,051,794
2023 $3,874,038 $3,864,064 $9,604,765 $9,974
2022 $5,836,686 $3,648,959 $9,814,209 $2,187,727
2021 $3,990,621 $4,188,947 $7,039,838 $-198,326
2020 $2,898,506 $2,134,307 $7,156,561 $764,199
2019 $2,611,676 $2,342,154 $6,336,142 $269,522
2018 $2,077,718 $1,953,430 $6,131,810 $124,288
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