HABITAT FOR HUMANITY OF KANSAS CITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY OF KANSAS CITY (EIN 43-1175749)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349305810
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:25:13-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431175749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF | BusinessNameLine1Txt |
| Business Name Line2 | KANSAS CITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 8169241096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 E LINWOOD BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY HICKS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8169241096 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDSAY | PersonFirstNm |
| Person Last | HICKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDSAY HICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 E LINWOOD BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,041,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HABITATKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION WHERE EVERYONE HAS A PLACE TO LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 4212 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,390,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,358,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,315,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,048,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$43,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $600,418 | PYOtherRevenueAmt |
| CY Other Revenue | $887,541 | CYOtherRevenueAmt |
| PY Total Revenue | $10,262,500 | PYTotalRevenueAmt |
| CY Total Revenue | $10,349,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,309,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,664,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,504 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $769,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,103,655 | PYOtherExpensesAmt |
| CY Other Expenses | $6,412,618 | CYOtherExpensesAmt |
| PY Total Expenses | $9,562,710 | PYTotalExpensesAmt |
| CY Total Expenses | $11,235,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $699,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$886,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,127,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,596,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,490,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,361,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,636,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,235,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,611,169 | ExpenseAmt |
| Revenue | $880,519 | RevenueAmt |
| Desc | 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 $4,678,025 IN FISCAL YEAR 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,067,790 | ExpenseAmt |
| Grant | $112,608 | GrantAmt |
| Revenue | $2,048,213 | RevenueAmt |
| Desc | 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 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 2023, HABITAT KC PROVIDED 539 INDIVIDUALS WITH FINANCIAL EDUCATION AND COUNSELING NEEDED TO BUILD A STABILITY THROUGH HOMEOWNERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $943,935 | ExpenseAmt |
| Desc | 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 123 HOME PRESERVATION PROJECTS WHICH IMPACTED THE LIVES OF 197 INDIVIDUALS THAT WERE IN NEED OF ASSISTANCE TO MAIN A SAFE AND HEALTHY HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,951 | ExpenseAmt |
| Desc | 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. 4,212 VOLUNTEERS WORKED IN HABITAT KC PROGRAMS IN FISCAL YEAR 2023 WHICH EQUATED TO 47,055 HOURS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $707,951 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,330,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOELLEN RICHARDSON VP FINANCE | PersonNm |
| Phone | 8169241096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 E LINWOOD BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN SIMMONS | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY HARRIS | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB GIVENS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOMMY BICKIMER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMILA CRAWFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN DARDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JANSTCH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JONES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARQUITA MILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAVECA MOSS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON PAHL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN ROYALS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KILEY SIDMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN AYALA | ||||||
| MEMBER (TERM END 12/31/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY HICKS | ||||||
| PRESIDENT & CEO (AS OF 8/2/22) | 40.00 | Yes (X) | $94,834 | $0 | $7,848 | |
| PATRICIA TURNER | ||||||
| PRESIDENT & CEO (THRU 7/1/22) | 40.00 | Yes (X) | $155,479 | $0 | $17,688 | |
| JOELLEN RICHARDSON | ||||||
| VP FINANCE (AS OF 4/17/23) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA NEWPORT | ||||||
| VP FINANCE (THRU 3/13/23) | 40.00 | Yes (X) | $95,114 | $0 | $14,989 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCCOWNGORDON CONSTRUCTION LLC | |||||
| 850 MAIN ST | KANSAS CITY | MO | 64105 | GENERAL CONTRACTOR | $1,072,768 |
| DIAMOND PLUMBING | |||||
| 683 NW 2 HWY | BATES CITY | MO | 64011 | PLUMBING | $322,705 |
| IMPACT LLC | |||||
| 3050 S 24TH ST | KANSAS CITY | KS | 66106 | FURNITURE INSTALLATION | $147,549 |
| AMERICAN WRECKING SERVICES LLC | |||||
| 8137 NW BEAMAN DR | KANSAS CITY | MO | 64151 | DEMOLITION | $134,735 |
| HALF NOW HALF LATER PAINTING | |||||
| 835 SWITCH GRASS CT | RAYTOWN | MO | 64083 | HOUSE PAINTING | $126,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,459 | FederatedCampaignsAmt |
| Government Grants | $381,826 | GovernmentGrantsAmt |
| All Other Contributions | $6,973,747 | AllOtherContributionsAmt |
| Noncash Contributions | $4,731,653 | NoncashContributionsAmt |
| Total Contributions | $7,358,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME SALES | 531390 | $1,829,000 | $1,829,000 |
| MORTGAGE SERVICING FEES | 531390 | $193,864 | $193,864 |
| CLIENT FEES | 531390 | $22,287 | $22,287 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,048,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,129 | TotalRevenueColumnAmt |
| Exclusion | $47,129 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,046 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,046 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,046 | TotalRevenueColumnAmt |
| Exclusion | $11,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,200 | TotalRevenueColumnAmt |
| Exclusion | $8,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,572,980 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,692,461 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $880,519 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,024 | TotalRevenueColumnAmt |
| Exclusion | -$4,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$4,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,349,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,928,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,351 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,608 | TotalAmt |
| Program Services | $112,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,483 | TotalAmt |
| Program Services | $95,545 | ProgramServicesAmt |
| Management And General | $127,394 | ManagementAndGeneralAmt |
| Fundraising | $95,544 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,303 | TotalAmt |
| Program Services | $13,303 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,443 | TotalAmt |
| Program Services | $2,853,559 | ProgramServicesAmt |
| Management And General | $355,854 | ManagementAndGeneralAmt |
| Fundraising | $297,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,557 | TotalAmt |
| Program Services | $42,897 | ProgramServicesAmt |
| Management And General | $11,194 | ManagementAndGeneralAmt |
| Fundraising | $13,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,435 | TotalAmt |
| Program Services | $391,429 | ProgramServicesAmt |
| Management And General | $42,112 | ManagementAndGeneralAmt |
| Fundraising | $32,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,245 | TotalAmt |
| Program Services | $224,363 | ProgramServicesAmt |
| Management And General | $40,327 | ManagementAndGeneralAmt |
| Fundraising | $27,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,031 | TotalAmt |
| Program Services | $20,803 | ProgramServicesAmt |
| Management And General | $19,228 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,216 | TotalAmt |
| Management And General | $11,216 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,504 | TotalAmt |
| Fundraising | $45,504 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,110 | TotalAmt |
| Program Services | $93,062 | ProgramServicesAmt |
| Management And General | $11,575 | ManagementAndGeneralAmt |
| Fundraising | $27,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,617 | TotalAmt |
| Program Services | $64,045 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $82,922 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,010 | TotalAmt |
| Program Services | $358,720 | ProgramServicesAmt |
| Management And General | $52,543 | ManagementAndGeneralAmt |
| Fundraising | $21,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,388 | TotalAmt |
| Program Services | $68,254 | ProgramServicesAmt |
| Management And General | $23,471 | ManagementAndGeneralAmt |
| Fundraising | $60,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,495 | TotalAmt |
| Program Services | $859,324 | ProgramServicesAmt |
| Management And General | $61,073 | ManagementAndGeneralAmt |
| Fundraising | $4,098 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,017 | TotalAmt |
| Program Services | $136,859 | ProgramServicesAmt |
| Management And General | $3,841 | ManagementAndGeneralAmt |
| Fundraising | $3,317 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,020 | TotalAmt |
| Program Services | $28,578 | ProgramServicesAmt |
| Management And General | $21,562 | ManagementAndGeneralAmt |
| Fundraising | $11,880 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,093 | TotalAmt |
| Program Services | $227,390 | ProgramServicesAmt |
| Management And General | $135,703 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $85,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,895 | TotalAmt |
| Program Services | $430,972 | ProgramServicesAmt |
| Management And General | $47,245 | ManagementAndGeneralAmt |
| Fundraising | $42,678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,481 | TotalAmt |
| Program Services | $193,718 | ProgramServicesAmt |
| Management And General | $56,417 | ManagementAndGeneralAmt |
| Fundraising | $7,346 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOME CONSTRUCTION COSTS | $2,968,121 | $2,968,121 | ||
| LOAN SERVICING & CLOSIN | $97,109 | $87,295 | $9,814 | |
| BAD DEBT (RECOVERY) | $14,015 | $19,026 | -$5,011 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,235,196 | TotalAmt |
| Program Services | $9,330,845 | ProgramServicesAmt |
| Management And General | $1,135,245 | ManagementAndGeneralAmt |
| Fundraising | $769,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,571 | BOYAmt |
| EOY | $1,354,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,940,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,318 | BOYAmt |
| EOY | $143,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,854 | BOYAmt |
| EOY | $833 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,021,183 | BOYAmt |
| EOY | $5,131,207 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,893 | BOYAmt |
| EOY | $707,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,782 | BOYAmt |
| EOY | $314,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,435,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,888,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,865,188 | BOYAmt |
| EOY | $11,546,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,589 | BOYAmt |
| EOY | $2,457,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,127,378 | BOYAmt |
| EOY | $26,596,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,905 | BOYAmt |
| EOY | $601,539 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,565 | BOYAmt |
| EOY | $351,433 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,864 | BOYAmt |
| EOY | $424,880 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,252,619 | BOYAmt |
| EOY | $8,916,684 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,066,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,490,953 | BOYAmt |
| EOY | $11,361,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,843,445 | BOYAmt |
| EOY | $14,584,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,980 | BOYAmt |
| EOY | $651,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,636,425 | BOYAmt |
| EOY | $15,235,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,127,378 | BOYAmt |
| EOY | $26,596,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$886,081 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,485,502 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,972,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,925,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,803,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,344,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,358,032 | CurrentTaxYearAmt |
| Total | $35,403,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,972,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,925,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,803,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,344,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,358,032 | CurrentTaxYearAmt |
| Total | $35,403,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $489,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,913,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,175 | CurrentTaxYearAmt |
| Total | $84,287 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,267 | CurrentTaxYearMinus1YearAmt |
| Total | $34,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,522,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,758,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,115 | OtherCostOrOtherBasisAmt |
| Book Value | $1,067,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,941,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $978,844 | DepreciationAmt |
| Book Value | $9,963,134 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,735 | DepreciationAmt |
| Book Value | $23,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,244,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $750,783 | DepreciationAmt |
| Book Value | $493,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,546,893 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $18,585 |
| HOME CONSTRUCTION IN PROGRESS | $1,020,753 |
| MORTGAGE SERVICING FEE ASSET | $174,273 |
| PROPERTY HELD FOR SALE AND DEVELOPMENT | $177,672 |
| RIGHT OF USE ASSETS | $1,066,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,457,817 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITIES | Desc |
| Amt | $1,066,534 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,066,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,910,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,171 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,485,502 | OtherRevenueAmt |
| Revenue Not Reported | $2,561,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,349,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,349,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,311,367 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,171 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $76,171 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,235,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,235,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SUBSTANTIALLY ALL HOMES SOLD BY THE ORGANIZATION ARE SUBJECT TO A MORTGAGE. PART OF THE MONTHLY PAYMENT MADE BY THE DEBTOR IS FOR TAXES AND INSURANCE THAT ARE HELD IN ESCROW UNTIL PAID. |
| PART X, LINE 2: | HABITAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT ORGANIZATION. IN ADDITION, HABITAT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. HABITAT'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY HABITAT. NO ACCRUAL HAS BEEN RECORDED AT JUNE 30, 2023 AND 2022 AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. HOWEVER, HABITAT'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF UNAMORTIZED MORTGAGE DISCOUNT 2,485,502. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSEL GRANT SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2217 SE KING ST | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING ASSISTANCE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $100,000 | GrossReceiptsAmt |
| Retained By Contractor | $38,003 | RetainedByContractorAmt |
| Net To Organization | $61,997 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $100,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,003 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $61,997 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DOWN PAYMENT ASSISTANCE | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $112,608 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THESE GRANT FUNDS ARE USED TO ASSIST LOW TO MODERATE INCOME HOME BUYERS WITH MORTGAGE DOWN PAYMENTS AND ARE PAID DIRECTLY TO THE TITLE COMPANY HANDLING THE CLOSING TO INSURE THE FUNDS ARE USED AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA TURNER | PersonNm |
| Title | PRESIDENT & CEO (THRU 7/1/22) | TitleTxt |
| Base Compensation Filing Org | $84,358 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $71,121 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,082 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,606 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,167 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | HABITAT FOR HUMANITY OF KANSAS CITY AND PRESIDENT & CEO, PATRICIA TURNER, MUTUALLY AGREED UPON TERMINATION OF THE PRESIDENT & CEO'S EMPLOYMENT EFFECTIVE JULY 1, 2022. IN ACCORDANCE WITH THE SEPARATION AGREEMENT, REGULAR SALARY PAYMENTS TOTALING $71,121 WERE PAID AS SEVERANCE THROUGH DECEMBER 31, 2022. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW TURNER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF PRESIDENT & CEO PATRICIA TURNER | RelationshipDescriptionTxt |
| Transaction | $13,303 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,678,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING MATERIALS | 3 | $7,939 | FMV |
| Yes (X) | TOOLS | 6 | $6,189 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 15, REAL ESTATE - RESIDENTIAL, REPORTS THE TOTAL NUMBER OF LOTS CONTRIBUTED. LINE 25, MATERIALS, REPORTS THE NUMBER OF CONTRIBUTIONS. LINE 25, TOOLS, REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE, THE PRESIDENT & CEO, AND THE VICE PRESIDENT OF FINANCE. IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SIGNING AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ALWAYS HAS AT LEAST ONE BOARD MEMBER THAT IS LEGAL COUNSEL. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE ORGANIZATION ON AN ANNUAL BASIS. IF ANY CONFLICTS OF INTEREST ARE DISCLOSED, THEY ARE REVIEWED FIRST BY THE BOARD MEMBERS WHO ARE LEGAL COUNSEL, THEN PRESENTED TO THE ENTIRE BOARD FOR CONSIDERATION AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO ASSIST IN DETERMINING COMPETITIVE COMPENSATION FOR THE PRESIDENT & CEO AND ALL KEY EMPLOYEES, THE 990 INFORMATION OF SIMILAR ORGANIZATIONS IS REVIEWED AND DATA IS GATHERED UTILIZING COMPENSATION SURVEYS AND RESEARCH. ANY INCREASES IN SALARY RESULT FROM COST-OF-LIVING ADJUSTMENTS AND/OR PERFORMANCE EVALUATION. THE BOARD OF DIRECTORS VOTES TO FINALIZE THE APPROVED COMPENSATION FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO APPROVES COMPENSATION FOR ALL OTHER KEY EMPLOYEES INCLUDING THE VICE PRESIDENT OF FINANCE, ALL OTHER VICE PRESIDENTS, AND DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORMS 990 AND FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AT HTTPS://HABITATKC.ORG/ERA/ |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF UNAMORTIZED MORTGAGE DISCOUNT 2,485,502. |
| FORM 990, PART XII, LINE 2C: | THE INITIAL REVIEW OF FINANCIAL MATTERS LIES WITH THE FINANCE COMMITTEE CHAIRED BY THE BOARD TREASURER. ANY RECOMMENDATIONS COMING FROM THE FINANCE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS AT EACH BOARD MEETING. THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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