Civic Intelligence

Habitat for Humanity

EIN 46-0407140 • 501(c)3 • Sioux Falls, SD

Profile

To create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere

721 East Amidon StreetSioux Falls, SD 57104

www.siouxfallshabitat.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$11,574,568

Down $362,619 (-3.0%) from 2023

Liabilities

Down

$907,269

Down $70,228 (-7.2%) from 2023

Net Assets

Down

$10,667,299

Down $292,391 (-2.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$4,671,522

Up $1,989,883 (+74%) from 2023

Expenses

Up

$4,963,913

Up $2,399,082 (+94%) from 2023

Net Income

Down

-$292,391

Down $409,199 (-350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,310,545Liabilities 2011: $683,426Net Assets 2011: $3,627,1192011Assets 2012: $4,683,256Liabilities 2012: $657,171Net Assets 2012: $4,026,0852012Assets 2013: $5,117,513Liabilities 2013: $649,289Net Assets 2013: $4,468,2242013Assets 2014: $6,049,410Liabilities 2014: $658,528Net Assets 2014: $5,390,8822014Assets 2015: $6,580,995Liabilities 2015: $719,604Net Assets 2015: $5,861,3912015Assets 2016: $6,958,275Liabilities 2016: $808,484Net Assets 2016: $6,149,7912016Assets 2017: $7,276,753Liabilities 2017: $929,818Net Assets 2017: $6,346,9352017Assets 2018: $7,529,791Liabilities 2018: $874,248Net Assets 2018: $6,655,5432018Assets 2019: $7,935,186Liabilities 2019: $1,018,624Net Assets 2019: $6,916,5622019Assets 2020: $8,425,208Liabilities 2020: $1,089,991Net Assets 2020: $7,335,2172020Assets 2021: $9,141,144Liabilities 2021: $1,045,717Net Assets 2021: $8,095,4272021Assets 2022: $11,801,867Liabilities 2022: $958,985Net Assets 2022: $10,842,8822022Assets 2023: $11,937,187Liabilities 2023: $977,497Net Assets 2023: $10,959,6902023Assets 2024: $11,574,568Liabilities 2024: $907,269Net Assets 2024: $10,667,2992024

Highlighted filing

2024

Assets$11,574,568
Liabilities$907,269
Net Assets$10,667,299
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,991,901Expenses 2011: $1,521,783Net Income 2011: $470,1182011Expenses 2012: $2,514,9522012Expenses 2013: $1,870,1632013Revenue 2014: $3,436,804Expenses 2014: $2,514,146Net Income 2014: $922,6582014Revenue 2015: $3,194,178Expenses 2015: $2,723,669Net Income 2015: $470,5092015Revenue 2016: $2,996,491Expenses 2016: $2,708,091Net Income 2016: $288,4002016Revenue 2017: $2,915,620Expenses 2017: $2,718,476Net Income 2017: $197,1442017Revenue 2018: $2,678,731Expenses 2018: $2,370,123Net Income 2018: $308,6082018Revenue 2019: $2,581,478Expenses 2019: $2,320,459Net Income 2019: $261,0192019Revenue 2020: $2,354,610Expenses 2020: $1,935,955Net Income 2020: $418,6552020Revenue 2021: $3,026,131Expenses 2021: $2,265,921Net Income 2021: $760,2102021Revenue 2022: $5,894,231Expenses 2022: $3,146,776Net Income 2022: $2,747,4552022Revenue 2023: $2,681,639Expenses 2023: $2,564,831Net Income 2023: $116,8082023Revenue 2024: $4,671,522Expenses 2024: $4,963,913Net Income 2024: -$292,3912024

Highlighted filing

2024

Revenue$4,671,522
Expenses$4,963,913
Net Income-$292,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,574,568
Liabilities
$907,269
Net assets
$10,667,299
Revenue
$4,671,522
Expenses
$4,963,913
Net income
-$292,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.91$10.7$4.67$4.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.98$11.0$2.68$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.96$10.8$5.89$3.15$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.05$8.10$3.03$2.27$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.43$1.09$7.34$2.35$1.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.94$1.02$6.92$2.58$2.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.87$6.66$2.68$2.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.93$6.35$2.92$2.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.81$6.15$3.00$2.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.72$5.86$3.19$2.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.66$5.39$3.44$2.51$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.65$4.47$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.66$4.03$2.51
2011Summary only. Only limited summary data is available for this year.$4.31$0.68$3.63$1.99$1.52$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,671,522
Mission and Program Overview

Mission

The organization's mission is

The organization's mission 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
Other Notes and Loans Receivable, Net$4,099,871$4,635,550▲ $535,679
Savings and Temporary Cash Investments$3,047,673$2,234,749▼ $812,924
Land, Buildings, and Equipment, Net$1,563,079$1,507,856▼ $55,223
Cash and Non-Interest-Bearing Accounts$793,579$782,955▼ $10,624
Investments in Publicly Traded Securities$34,175$36,242▲ $2,067
Prepaid Expenses and Deferred Charges$13,340$30,915▲ $17,575
Inventories for Sale or Use$28,202$18,691▼ $9,511
Total Assets$11,937,187$11,574,568▼ $362,619
Other Assets Total$2,357,268$2,327,610▼ $29,658
Liabilities
Other Liabilities$800,588$785,954▼ $14,634
Accounts Payable and Accrued Expenses$176,909$121,315▼ $55,594
Total Liabilities$977,497$907,269▼ $70,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,883,929$10,640,350▼ $243,579
Net Assets With Donor Restrictions$75,761$26,949▼ $48,812
Total Net Assets Fund Balance$10,959,690$10,667,299▼ $292,391
Total Liabilities and Net Assets / Fund Balance$11,937,187$11,574,568▼ $362,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,476$1,016,437$2,289,913
Equipment$77,625$310,537$388,162
Land$156,755-$156,755
Other Assets Org$1,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,175-▲ $3,740-$36,242
2022$32,749-▲ $3,078-$34,174
2021$39,508-▼ $5,137-$32,749
2020$32,756-▲ $8,189-$39,508
2019$35,935-▲ $1,684-$32,756
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky WelkerExecutive DiFT$92,705$2,772$95,477

Board Members and Trustees

NameTitle
Karlie SolumPresident
Cindy NewmanMember
Curt SoehlMember
Dave JorgensonMember
Dominick NibbelinkMember
Julie FerriMember
Keith PortnerMember
Matt ZobelMember
Michelle HockettMember
Sander KlineMember
Shelly JonesMember
Steve LincolnMember
Tom SchmidtMember
Seth PetersonPast Preside
Chris JohnsonSecretary
Travis BestgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Touch HomesConstruction411 SE 12TH STREET, Sioux Falls, SD 57042$154,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,835
Program Service Revenue
$3,446,566
Investment Income
$99,392
Other Revenue
$8,729
All Other Contributions
$1,116,835
Change in Net Assets
$-292,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$83,552
Total Noncash Contributions1$83,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,671,522
Total Revenue per Audited Statements
$4,671,522
Total Revenue per Form 990
$4,671,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,946,467
Salaries, Compensation, and Employee Benefits$1,017,446
Total Fundraising Expense$88,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,222$56,993$41,101$808,316
Office Expenses$93,330$9,227$3,015$105,572
Insurance$83,701$11,680-$95,381
Current Officers, Directors, Trustees, and Key Employees$65,821$26,884-$92,705
Depreciation Depletion$88,434$902$902$90,238
Other Expenses$85,796$3,790$249$89,835
All Other Expenses$45,203$1,797$39,268$86,268
Fees for Services Accounting$41,713$34,286-$75,999
Payroll Taxes$61,887$5,520$2,447$69,854
Travel$47,152$2,309-$49,461
Other Employee Benefits$41,258$3,681$1,632$46,571
Total Functional Expenses$4,718,230$157,069$88,614$4,963,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,963,913
Total Expenses per Audited Statements$4,963,913
Total Expenses per Form 990$4,963,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cdbg Loan Escrow$383,530
Long Term Loan$314,280
Taxes Maint and Insurance$88,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“The executive director of habitat for humanity of greater sioux falls reviews the form 990 prior to filing the tax return”

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

“The board of directors review and sign the conflict of interest policy once a year”

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

“The board of directors uses the department of labor study of the average salary for executive directors of non-profits in the sioux falls sd area”

Form 990, Page 6, Part VI, Line 19

“Available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
46-0407140
Phone
6053325962
Address
721 EAST AMIDON STREET, SIOUX FALLS, SD 57104

Signing Officer

Name
Rocky Welker
Title
Executive Director
Phone
6053325962
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Welker
Formed
1989
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
1,500

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Matthew J Mueller CPA
Phone
6052711302
Supplemental Narrative

Additional Explanations

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

“Donated items that will be used for the construction of habitat homes are normally only held for a short period and are not material. Accordingly, they are not valued in inventory unless the quantity of such items results in the inventory being carried over until the next construction season. At the time these materials are used in construction, a value is placed on the materials and added to the cost of the home.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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