Civic Intelligence

Lawrence Habitat for Humanity

EIN 48-1070953 • 501(c)3 • Lawrence, KS

Profile

The Organization is a Nondenominational Christian Nonprofit Organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

720 Connecticut StreetLawrence, KS 66044

www.lawrencehabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,233,897

Down $68,758 (-3.0%) from 2023

Liabilities

Down

$245,551

Down $10,785 (-4.2%) from 2023

Net Assets

Down

$1,988,346

Down $57,973 (-2.8%) from 2023

Revenue

Down

$982,385

Down $468,627 (-32%) from 2023

Expenses

Down

$1,040,358

Down $10,452 (-1.0%) from 2023

Net Income

Down

-$57,973

Down $458,175 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,736,283Liabilities 2010: $129,285Net Assets 2010: $1,606,9982010Assets 2011: $1,707,896Liabilities 2011: $63,808Net Assets 2011: $1,644,0882011Assets 2012: $1,664,811Liabilities 2012: $68,209Net Assets 2012: $1,596,6022012Assets 2013: $1,907,456Liabilities 2013: $223,639Net Assets 2013: $1,683,8172013Assets 2014: $1,912,329Liabilities 2014: $210,560Net Assets 2014: $1,701,7692014Assets 2015: $2,107,362Liabilities 2015: $187,661Net Assets 2015: $1,919,7012015Assets 2016: $2,076,369Liabilities 2016: $314,454Net Assets 2016: $1,761,9152016Assets 2017: $2,016,926Liabilities 2017: $259,096Net Assets 2017: $1,757,8302017Assets 2018: $1,979,574Liabilities 2018: $251,915Net Assets 2018: $1,727,6592018Assets 2019: $1,941,962Liabilities 2019: $269,552Net Assets 2019: $1,672,4102019Assets 2020: $1,967,144Liabilities 2020: $332,075Net Assets 2020: $1,635,0692020Assets 2021: $1,879,452Liabilities 2021: $288,370Net Assets 2021: $1,591,0822021Assets 2022: $1,876,018Liabilities 2022: $226,578Net Assets 2022: $1,649,4402022Assets 2023: $2,302,655Liabilities 2023: $256,336Net Assets 2023: $2,046,3192023Assets 2024: $2,233,897Liabilities 2024: $245,551Net Assets 2024: $1,988,3462024

Highlighted filing

2024

Assets$2,233,897
Liabilities$245,551
Net Assets$1,988,346

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,3662010Expenses 2011: $697,6042011Expenses 2012: $838,9452012Expenses 2013: $766,0652013Revenue 2014: $794,481Expenses 2014: $776,529Net Income 2014: $17,9522014Revenue 2015: $1,206,183Expenses 2015: $988,251Net Income 2015: $217,9322015Revenue 2016: $1,065,583Expenses 2016: $1,223,370Net Income 2016: -$157,7872016Revenue 2017: $1,039,928Expenses 2017: $1,047,744Net Income 2017: -$7,8162017Revenue 2018: $1,182,021Expenses 2018: $1,212,191Net Income 2018: -$30,1702018Revenue 2019: $797,868Expenses 2019: $852,938Net Income 2019: -$55,0702019Revenue 2020: $1,113,837Expenses 2020: $1,005,783Net Income 2020: $108,0542020Revenue 2021: $967,312Expenses 2021: $1,027,924Net Income 2021: -$60,6122021Revenue 2022: $967,315Expenses 2022: $908,957Net Income 2022: $58,3582022Revenue 2023: $1,451,012Expenses 2023: $1,050,810Net Income 2023: $400,2022023Revenue 2024: $982,385Expenses 2024: $1,040,358Net Income 2024: -$57,9732024

Highlighted filing

2024

Revenue$982,385
Expenses$1,040,358
Net Income-$57,973

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.99$0.98$1.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.26$2.05$1.45$1.05$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.97$0.91$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.29$1.59$0.97$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.33$1.64$1.11$1.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.27$1.67$0.80$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.25$1.73$1.18$1.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.76$1.04$1.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.31$1.76$1.07$1.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.21$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$0.79$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.22$1.68$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.60$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.64$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$0.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$980,733
Mission and Program Overview

Mission

The organization is a nondenominational christian nonprofit whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

The organization is a nondenominational christian nonprofit organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,230$450,095▼ $117,135
Land, Buildings, and Equipment, Net$7,592$32,951▲ $25,359
Inventories for Sale or Use$16,576$16,576→ $0
Prepaid Expenses and Deferred Charges$4,432$5,662▲ $1,230
Total Assets$1,967,144$1,879,452▼ $87,692
Other Assets Total$1,371,314$1,374,168▲ $2,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,740$122,751▼ $98,989
Deferred Revenue-$95,501-
Accounts Payable and Accrued Expenses$110,335$70,118▼ $40,217
Total Liabilities$332,075$288,370▼ $43,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,069$1,591,082▼ $43,987
Total Net Assets Fund Balance$1,635,069$1,591,082▼ $43,987
Total Liabilities and Net Assets / Fund Balance$1,967,144$1,879,452▼ $87,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,951$92,148$125,099
Other Assets Org$7,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika ZimmermanExecutive DiFT$64,872$64,872

Board Members and Trustees

NameTitle
Leah HendersonPresident
Chad HessDirector
Chris MannDirector
Demetria WhiteDirector
Evan HoltDirector
George DiepenbrockDirector
Greg SummersDirector
Jacob BrewerDirector
Karena SchmitendorfDirector
Kristina MeaseDirector
Mack CurryDirector
Maria PopeDirector
Jared ToddSecretary
Steve TesdahlTreasurer
Jason WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,209
Program Service Revenue
$336,497
Investment Income
$4,789
Other Revenue
$5,817
All Other Contributions
$210,337
Change in Net Assets
$-60,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,852
Salaries, Compensation, and Employee Benefits$420,072
Grants and Similar Amounts Paid$165,000
Total Fundraising Expense$35,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,914$114,080$28,511$301,505
Grants to Domestic Orgs$165,000--$165,000
Occupancy-$131,719-$131,719
Current Officers, Directors, Trustees, and Key Employees-$64,872-$64,872
Payroll Taxes$33,686$17,503$2,506$53,695
Fees for Services Accounting-$35,794-$35,794
All Other Expenses$8,766$12,302-$21,068
Fees for Services Other-$7,742$4,520$12,262
Office Expenses$45$8,932$287$9,264
Interest$489$7,515-$8,004
Other Expenses$25,205$7,500-$7,500
Advertising-$4,483-$4,483
Depreciation Depletion$4,180--$4,180
Insurance-$1,284-$1,284
Fees for Services Legal-$1,014-$1,014
Conferences and Meetings-$804-$804
Travel$49$439$54$542
Total Functional Expenses$576,063$415,983$35,878$1,027,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emporia Area Habitat for HumanityEmporia, KSC3Complete House$15,000
Habitat for Humanity of Ark CityArkansas City, KSC3Building Materials$15,000
Habitat for Humanity of Crawford CtPittsburgh, KSC3Purchase Supplies$15,000
Habitat for Humanity of Harvey CtyNewton, KSC3Purchase Lumber$15,000
Habitat for Humanity of Kansas CityKansas City, MOC3Construction Vehicle$15,000
Manhattan Area Habitat for HumanityManhattan, KSC3Site Preparation$15,000
Marshall County Habitat for HumanitMarysville, KSC3Building Materials$15,000
Mcpherson Area Habitat for HumanityMcpherson, KSC3Site Acquisition$15,000
Riverbend Habitat for HumanityAtchison, KSC3Operating$15,000
Topeka Habitat for Humanity IncTopeka, KSC3Purchase Materials$15,000
Winfield Area Habitat for HumanityWinfield, KSC3Home Construction$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,421
Fundraising Gross Income$13,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Print Bash$31,390$13,421$13,421$0
Total Events$31,390$13,421$13,421-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.

Form 990, Page 6, Part VI, Line 11B

The finance and audit committee and management will review the 990 prior to submission to ensure accuracy of the statements therein.

Form 990, Page 6, Part VI, Line 12C

Conflicts of the board and staff are reviewed annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors does an annual review of employees and makes meritbased pay determinations based on the success of the organization in meeting its goals, its financial position, and a review of similar positions in the area.

Form 990, Page 6, Part VI, Line 15B

The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the organization in meeting its goals, its financial position, and a review of similar positions in the area.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, audited financial statements and form 990 are available to the public upon request in the organization's offices between the hours of 8am and 5pm monday through friday.

Filing and Contact Details

Filer

Filer Name
Lawrence Habitat for Humanity
EIN
48-1070953
Phone
7858320777
Address
720 CONNECTICUT STREET, LAWRENCE, KS 66044

Signing Officer

Name
Erika Zimmerman
Title
Executive Director
Phone
7858320777
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Zimmerman
Formed
1989
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
570

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990

The organization has engaged an auditor to complete an audit but has not yet completed the audit at the time of filing the 990.

Form 990, Page 2, Part III, Line 4C

Several habitat affiliates in kansas came together to request a grant from the kansas housing resource corporation. We were successful and the funds were awarded to lawrence habitat for humanity, who serves as the fiscal agent. The goal of the funds were/are to increase the capacity of state- wide kansas habitat affiliates and in turn, increase affordable housing options for kansans. In order to achieve this goal, we agreed to hire a statewide coordinator/director and that the funds would be used in the following ways: increase habitat service areas standardize operations create and carry out a statewide disaster response plan achieve cost savings and efficiency of scale for all affiliates create a collaborative fundraising plan, allowing access to large grants and programs.

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ORGANIZATION IS A NONDENOMINATIONAL CHRISTIAN NONPROFIT WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEVERAL HABITAT AFFILIATES IN KANSAS CAME TOGETHER TO REQUEST A GRANT FROM THE KANSAS HOUSING RESOURCE CORPORATION. WE WERE SUCCESSFUL AND THE FUNDS WERE AWARDED TO LAWRENCE HABITAT FOR HUMANITY, WHO SERVES AS THE FISCAL AGENT. THE GOAL OF THE FUNDS WERE/ARE TO INCREASE THE CAPACITY OF STATE- WIDE KANSAS HABITAT AFFILIATES AND IN TURN, INCREASE AFFORDABLE HOUSING OPTIONS FOR KANSANS. IN ORDER TO ACHIEVE THIS GOAL, WE AGREED TO HIRE A STATEWIDE COORDINATOR/DIRECTOR AND THAT THE FUNDS WOULD BE USED IN THE FOLLOWING WAYS: INCREASE HABITAT SERVICE AREAS STANDARDIZE OPERATIONS CREATE AND CARRY OUT A STATEWIDE DISASTER RESPONSE PLAN ACHIEVE COST SAVINGS AND EFFICIENCY OF SCALE FOR ALL AFFILIATES CREATE A COLLABORATIVE FUNDRAISING PLAN, ALLOWING ACCESS TO LARGE GRANTS AND PROGRAMS.
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