2023-09-19T14:48:12-05:00 2022-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2022-01-01 581735540 WICHITA HABITAT FOR HUMANITY INC WICH 3162690755 130 E MURDOCK ST 102 WICHITA KS 672143630 KIMBERLY CRENSHAW FINANCE DIRECTOR 3162690755 2023-09-19 1 KIMBERLY CRENSHAW 999009999 0 MARSHAL HULL P00715586 3162642335 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY CRENSHAW 130 E MURDOCK ST 102 WICHITA KS 672143630 5885281 0 X WWW.WICHITAHABITAT.ORG X 1986 KS WICHITA HABITAT FOR HUMANITY IS A NON-PROFIT CHRISTIAN HOUSING MINISTRY THAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 23 23 46 1664 0 0 2895983 5034768 1148954 908513 104961 40527 -159277 -147122 3990621 5836686 0 0 0 0 1247927 1245630 0 0 270292 2941020 2403329 4188947 3648959 -198326 2187727 7039838 9814209 270499 857143 6769339 8957066 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 BUILDING THEIR HOMES AND THEIR NEIGHBORS' HOMES ALONGSIDE VOLUNTEERS. THEY ALSO MUST COMPLETE 40 HOURS OF CLASSES IN FINANCIAL LITERACY AND HOME MAINTENANCE BEFORE PURCHASING THEIR HOMES FROM HABITAT ON A ZERO PERCENT MORTGAGE. WE ALSO ADVOCATE FOR POLICIES THAT SUPPORT AFFORDABLE HOUSING BECAUSE OF THE CRITICAL ROLE IT PLAYS IN A FAMILY'S FUTURE SUCCESS. 0 0 3147379 646833 1. 15 FAMILIES WORKED ALONGSIDE VOLUNTEERS TO BUILD SAFE, AFFORDABLE HOMES THEY PURCHASED ON ZERO PERCENT INTEREST MORTGAGES. THROUGH OUR HOMEOWNERSHIP PROGRAM, THESE FAMILIES - WHICH INCLUDE 28 CHILDREN - ACHIEVED STABILITY AND INDEPENDENCE. NEW CONSTRUCTION AND HOME REPAIRS WERE CONCENTRATED IN AREA IN NORTHEAST WICHITA MARKED BY BLIGHT, MAKING USE OF EXISTING INFRASTRUCTURE AND SUPPORTING COMMUNITY REVITALIZATION.2. THROUGH OUR COMPREHENSIVE EDUCATION PROGRAM, WE WORKED TO ENSURE THAT FAMILIES WHO PARTNERED WITH US LEARNED ABOUT MONEY MANAGEMENT, THE HOME BUYING PROCESS AND HOME MAINTENANCE. IN ADDITION TO EDUCATING HABITAT PROGRAM PARTICIPANTS, WE EDUCATED OTHERS IN OUR COMMUNITY ABOUT THE VALUE OF AFFORDABLE HOMEOWNERSHIP AND ITS RELATIONSHIP TO IMPROVED HEALTH, EDUCATION AND EMPLOYMENT OPPORTUNITIES. OUR GENERAL HOMEOWNERSHIP INFORMATION MEETINGS WERE ATTENDED BY 194 PEOPLE AND 638 VIEWS ON THE INFORMATIONAL YOUTUBE VIDEO IN SEARCH OF MORE AFFORDABLE HOUSING OPTIONS IN SEDGWICK COUNTY. 3147379 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 25 0 46 0 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 BRIAN MILLER 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 IVA WILLIAMS 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 AMY MADSEN BOARD MEMBER 1.00 X 0 0 0 BONNIE VOTH BOARD MEMBER 1.00 X 0 0 0 CHET SEARS BOARD MEMBER 1.00 X 0 0 0 CHRIS BEASLEY 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 ROBERT MOODY 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 92044 0 0 KIMBERLY BOEHNER FINANCE DIRECTOR 40.00 X 91333 0 0 183377 0 0 0 0 0 0 0 25021 5009747 1043498 5034768 SALE OF HOMES 531390 908513 908513 908513 30075 30075 37696 27244 10452 10452 10452 146361 25021 21351 125010 125010 AMORTIZATION OF DISCOU 531390 336436 336436 MISCELLANEOUS REVENUE 531390 18356 18356 NET SALES MDSE - HABIT 459900 -626924 -626924 -272132 5836686 646833 0 155085 183377 68678 68677 46022 897438 673933 78704 144801 21388 12773 3841 4774 60425 39860 6925 13640 83002 57182 11617 14203 633 633 16000 16000 359 359 23990 12170 11820 76139 50663 8941 16535 15332 13226 1093 1013 29475 18252 5517 5706 116 116 22553 22553 66324 53414 7295 5615 CONSTRUCTION COSTS 1711399 1711399 CONSTRUCTION MATERIALS 276883 276883 TITHE 63943 63943 REPAIRS 30887 30887 69296 40455 22678 6163 3648959 3147379 231288 270292 2363575 3778255 275072 285008 36152 84710 208128 283650 3713334 4096161 252844 523123 338249 166872 157690 171377 33043 591925 7039838 9814209 154798 185796 31444 17910 84257 653437 270499 857143 X 6700332 8866698 69007 90368 6769339 8957066 7039838 9814209 2187727 0 X 0 1 X 1 0 X 1863499 2062937 2298312 2895983 5181129 14301860 474349 766950 856198 1247394 918965 4263856 2337848 2829887 3154510 4143377 6100094 18565716 0 0 0 18565716 3562 10099 18811 6521 30075 69068 417098 463247 476988 544324 478578 2380235 420660 473346 495799 550845 508653 2449303 408165 346660 328759 397088 354792 1835464 3166673 3649893 3979068 5091310 6963539 22850483 0.81250 0.77850 0.10720 0.12500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149984 48123 101861 188265 118749 69516 171377 OTHER ASSETS 30950 OPERATING LEASE RIGHT OF USE ASSETS 560975 591925 PAYROLL & SALES TAXES PAYABLE 3204 ACCRUED SALARIES AND VACATION 83407 CAPITAL LEASE PAYABLE 5851 OPERATING LEASE LIABILITY 560975 653437 X 5858037 0 5858037 -21351 -21351 5836686 3670310 0 3670310 -21351 -21351 3648959 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 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RAISE THE ROOF 171382 25021 146361 62 5940 5859 1000 8490 171382 25021 146361 62 5940 5859 1000 8490 21351 125010 X CONSTRUCTION MATERIALS 150000 766615 SELLING PRICE OF DON X CONSTRUCTION MATERIALS 2000 276883 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 CRENSHAW, 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