2024-09-05T11:26:33-05:00 2023-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-01-01 581735540 WICHITA HABITAT FOR HUMANITY INC WICH 3162690755 130 E MURDOCK ST 102 WICHITA KS 672143630 KIMBERLY CRABTREE FINANCE DIRECTOR 3162690755 2024-09-05 1 0 MARSHAL HULL P00715586 3162642335 2024-08-30 2023 2024-08-08 14:25:15Z KIMBERLY CRABTREE 130 E MURDOCK ST 102 WICHITA KS 672143630 4558391 0 X WWW.WICHITAHABITAT.ORG X 1986 KS WICHITA HABITAT FOR HUMANITY IS A NON-PROFIT CHRISTIAN HOUSING MINISTRY ENGAGED IN AFFORDABLE HOUSING SOLUTIONS THAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 23 23 40 2311 0 0 5034768 2682578 908513 1487176 40527 147929 -147122 -443645 5836686 3874038 0 0 0 0 1245630 1361228 0 0 218782 2403329 2502836 3648959 3864064 2187727 9974 9814209 9604765 857143 637725 8957066 8967040 X WE PARTNER WITH HARD-WORKING PEOPLE IN OUR COMMUNITY TO BUILD, RENOVATE AND PRESERVE HOMES. OUR MODEL IS DESIGNED TO PREPARE FAMILIES TO BE SUCCESSFUL, SELF-RELIANT HOMEOWNERS. FAMILIES WHO PARTNER WITH US ARE REQUIRED TO INVEST 250-400 HOURS OF SWEAT EQUITY, WORKING ON THEIR HOMES AND THEIR NEIGHBORS' HOMES ALONGSIDE VOLUNTEERS. THEY MUST ALSO COMPLETE 40 HOURS OF CLASSES IN FINANCIAL LITERACY AND HOME MAINTENANCE BEFORE PURCHASING THEIR HOMES FROM HABITAT WITH A ZERO-PERCENT MORTGAGE. ADDITIONALLY, WE ADVOCATE FOR POLICIES THAT SUPPORT AFFORDABLE HOUSING BECAUSE OF THE CRITICAL ROLE IT PLAYS IN A FAMILY'S FUTURE SUCCESS. 0 0 3373238 1117925 1. WE HAD 16 FAMILIES WORK ALONGSIDE VOLUNTEERS TO BUILD SAFE, AFFORDABLE HOMES THEY PURCHASED ON ZERO PERCENT INTEREST MORTGAGES. THROUGH OUR HOMEOWNERSHIP PROGRAM, THESE FAMILIES - WHICH INCLUDE 30 CHILDREN - ACHIEVED STABILITY AND INDEPENDENCE. NEW CONSTRUCTION WAS CONCENTRATED IN THE AREA IN NORTHEAST WICHITA MARKED BY BLIGHT, MAKING USE OF EXISTING INFRASTRUCTURE AND SUPPORTING COMMUNITY REVITALIZATION. IN ADDITION, WE PARTNERED WITH 31 QUALIFIED FAMILIES AND OFFERED HOME REPAIR SERVICES THROUGHOUT SEDGWICK COUNTY SO HOMEOWNERS CAN CONTINUE TO LIVE IN SAFE, 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 35 FREE EDUCATIONAL CLASSES AND WERE ATTENDED BY 767 PEOPLE. OUR GENERAL HOMEBUYER INFORMATIONAL MEETINGS WERE ATTENDED BY 210 PEOPLE IN SEARCH OF MORE AFFORDABLE HOUSING OPTIONS IN SEDGWICK COUNTY. 3373238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 KS X THE ORGANIZATION 3162690755 130 E MURDOCK SUITE 102 WICHITA KS 67214 CHRIS BOHM CHAIR 2.00 X X 0 0 0 SHAWN CAMPBELL VICE CHAIR 1.00 X X 0 0 0 MARK HERBERT TREASURER 1.00 X X 0 0 0 PAMALINE KING-BURNS SECRETARY 1.00 X X 0 0 0 BILL MATTHEWS BOARD MEMBER/LEGAL COUNSEL 1.00 X 0 0 0 CHET SEARS BOARD MEMBER 1.00 X 0 0 0 ANN PATTERSON BOARD MEMBER 1.00 X 0 0 0 JIM BOONE BOARD MEMBER 1.00 X 0 0 0 EILEEN MCNICHOL BOARD MEMBER 1.00 X 0 0 0 SUSAN ADDINGTON BOARD MEMBER 1.00 X 0 0 0 BRAD WHITE BOARD MEMBER 1.00 X 0 0 0 BONNIE VOTH BOARD MEMBER 1.00 X 0 0 0 CHRIS BEASLEY BOARD MEMBER 1.00 X 0 0 0 CHRIS MADSEN BOARD MEMBER 1.00 X 0 0 0 DAN GOEBEL BOARD MEMBER 1.00 X 0 0 0 GEORGE RANDALL BOARD MEMBER 1.00 X 0 0 0 NANCY KOWALSKI BOARD MEMBER 1.00 X 0 0 0 NICK FLORES BOARD MEMBER 1.00 X 0 0 0 PETE LOECKE BOARD MEMBER 1.00 X 0 0 0 SARAH LOPEZ BOARD MEMBER 1.00 X 0 0 0 SUSAN POOL BOARD MEMBER 1.00 X 0 0 0 VALERIA WHITE BOARD MEMBER 1.00 X 0 0 0 DANIELLE JOHNSON EXECUTIVE DIRECTOR 40.00 X 97516 0 0 KIMBERLY CRENSHAW CRABTREE FINANCE DIRECTOR 40.00 X 90994 0 0 188510 0 0 0 0 0 0 ONOVO LLC 5232 NEWTON CIRCLE PARK CITY KS 67219 CONSTRUCTION 119805 1 138105 2544473 1197028 2682578 SALE OF HOMES 531390 1487176 1487176 1487176 79306 79306 747205 678582 68623 68623 68623 0 138105 5771 -5771 -5771 AMORTIZATION OF DISCOU 531390 276421 276421 MISCELLANEOUS REVENUE 531390 16061 16061 NET SALES MDSE - HABIT 459900 -730356 -730356 -437874 3874038 1117925 0 73535 188510 69876 69876 48758 981092 766384 108487 106221 20722 11815 4954 3953 82318 57702 14301 10315 88586 63161 13668 11757 8579 8579 17920 17920 1120 1120 18926 11724 64 7138 78505 55437 8464 14604 33130 21854 5524 5752 23027 22062 965 317 317 122790 116763 4305 1722 CONSTRUCTION COSTS 1719343 1719343 CONSTRUCTION MATERIALS 292438 292438 TITHE 63061 63061 FEES 37408 31731 5677 86272 59871 17839 8562 3864064 3373238 272044 218782 3778255 3551869 285008 294651 84710 116567 283650 147292 4096161 4108658 523123 636873 463140 180112 171377 283028 591925 465827 9814209 9604765 185796 101820 17910 0 653437 535905 857143 637725 X 8866698 8855965 90368 111075 8957066 8967040 9814209 9604765 9974 0 X 0 1 X 1 0 X 2062937 2298312 2895983 5181129 2682578 15120939 766950 856198 1247394 918965 1555799 5345306 2829887 3154510 4143377 6100094 4238377 20466245 0 0 0 20466245 10099 18811 6521 30075 79306 144812 463247 476988 544324 478578 525722 2488859 473346 495799 550845 508653 605028 2633671 346660 328759 397088 354792 355727 1783026 3649893 3979068 5091310 6963539 5199132 24882942 0.82250 0.81250 0.10580 0.10720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149984 53577 96407 313156 126535 186621 283028 PAYROLL & SALES TAXES PAYABLE 1977 ACCRUED SALARIES AND VACATION 92037 DEFERRED REVENUE 5277 OPERATING LEASE LIABILITY 436614 535905 X 3875937 0 3875937 -1899 -1899 3874038 3865963 0 3865963 -1899 -1899 3864064 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -1,899. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -1,899. RAISE THE ROOF 10000 10000 565 WOMEN'S BUILD 15919 15919 3872 1334 1 112186 112186 138105 138105 3872 1899 5771 -5771 X CONSTRUCTION MATERIALS 150000 904590 SELLING PRICE OF DON X CONSTRUCTION MATERIALS 2000 292438 COST OF SIMILAR MATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY DANIELLE JOHNSON, EXECUTIVE DIRECTOR, KIMBERLY CRABTREE, FINANCE DIRECTOR AND MARK HERBERT, CURRENT BOARD TREASURER, PRIOR TO FILING. THE FORM 990 IS ALSO DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONTHLY BOARD MEETINGS DISCUSS ANY CONFILICTS OF INTEREST, IF THEY OCCUR. BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15A SALARY DATA FOR COMPARABLE EXECUTIVE DIRECTOR SALARIES IS GATHERED AND REVIEWED BY THE BOARD OF DIRECTORS ON AN AT LEAST ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY REQUEST AT THE OFFICES NOTED ON PAGE 6, SECTION C, LINE 20 OF FORM 990. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT ST AMERICUS GA 317093498 911914868 CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES GA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0