HABITAT FOR HUMANITY OF KANSAS CITY

KANSAS CITY, MO, 64109-1914 (816) 924-1096 Est. 1979 EIN 43-1175749

L20Z— Housing & Shelter Form 990 501(c)(3)

WWW.HABITATKC.ORG

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.

Financials

Total Revenue

$10,475,891

Total Expenses

$11,742,930

Net Assets

$13,361,772

148 employees 4,188 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

13.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.2%

Expenses ↑ 4.5%

Revenue Sources

Contributions 74.7% Earned revenue 17.8% Investment 1.6% Other 6.0%

Expense Breakdown

Program 83.1% Management 8.5% Fundraising 8.5%

Officers & Key Employees (16)

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Grants Received (74)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$10,475,891 ↑	$11,742,930	$13,361,772
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$10,349,115 ↑	$11,235,196	$15,235,846
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$10,262,500 ↑	$9,562,710	$13,636,425
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$9,689,765 ↑	$8,497,708	$12,936,635
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$8,273,087 ↑	$7,146,193	$11,744,665
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$7,337,262	$7,054,924	$11,642,208