Civic Intelligence

Habitat for Humanity of Greater Sioux Falls Inc

990 • Fiscal year 2019 • EIN 46-0407140

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.SIOUXFALLSHABITAT.ORG
721 East Amidon StreetSioux Falls, SD 57104

(605) 332-5962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$69,504

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,935,186

Up $405,395 (+5.4%) from 2018

Net Assets

Up

$6,916,562

Up $261,019 (+3.9%) from 2018

Liabilities

Up

$1,018,624

Up $144,376 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Down

$2,581,478

Down $97,253 (-3.6%) from 2018

Expenses

Down

$2,320,459

Down $49,664 (-2.1%) from 2018

Net Income

Down

$261,019

Down $47,589 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$7,935,186
Liabilities$1,018,624
Net Assets$6,916,562
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,581,478
Expenses$2,320,459
Net Income$261,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,581,478
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$3,658,070$3,891,541▲ $233,471
Land, Buildings, and Equipment, Net$1,921,321$1,846,270▼ $75,051
Savings and Temporary Cash Investments$1,010,545$1,449,906▲ $439,361
Cash and Non-Interest-Bearing Accounts$201,617$159,920▼ $41,697
Investments in Publicly Traded Securities$35,029$35,935▲ $906
Prepaid Expenses and Deferred Charges$12,731$15,912▲ $3,181
Inventories for Sale or Use$12,324$6,868▼ $5,456
Accounts Receivable$10,969$6,824▼ $4,145
Total Assets$7,529,790$7,935,186▲ $405,396
Other Assets Total$667,184$522,010▼ $145,174
Liabilities
Other Liabilities$750,534$903,426▲ $152,892
Accounts Payable and Accrued Expenses$123,713$115,198▼ $8,515
Total Liabilities$874,247$1,018,624▲ $144,377
Net Assets / Fund Balance
Unrestricted Net Assets$6,549,222$6,791,547▲ $242,325
Temporarily Rstr Net Assets$106,321$125,015▲ $18,694
Total Net Assets Fund Balance$6,655,543$6,916,562▲ $261,019
Total Liabilities and Net Assets / Fund Balance$7,529,790$7,935,186▲ $405,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,630,310$628,747$2,259,057
Equipment$59,205$211,995$271,200
Land$156,755-$156,755
Other Assets Org$8,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,029-▲ $1,597-$35,935
2017$33,239-▲ $2,451-$35,029
2016$30,230-▲ $3,666-$33,239
2015$30,634---$30,230
2014$30,918-▲ $356-$30,634
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky WelkerExecutive DiFT$68,417$1,087$69,504

Board Members and Trustees

NameTitle
Lindsay HarrisPresident
Aaron ClaytonMember
Jon WunderMember
Jordan FeistMember
Keith PortnerMember
Rebecca Field ShearerMember
Rob ForsterMember
Sheila HoffMember
Tom WierengaMember
Yvette ChistionMember
Joe GannonPast Preside
Melanie KeeganSecretary
Seth PetersonTreasurer
Matt GabbartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$830,137
Program Service Revenue
$1,745,403
Investment Income
$5,938
Other Revenue
$0
All Other Contributions
$830,137
Change in Net Assets
$261,019

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$78,412
Other Non Cash Contri Table1$47,008
Total Noncash Contributions2$125,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,478
Total Revenue per Audited Statements
$2,581,478
Total Revenue per Form 990
$2,581,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,086
Salaries, Compensation, and Employee Benefits$579,373
Total Fundraising Expense$40,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,920$32,188-$461,108
Depreciation Depletion$100,340$1,024$1,024$102,388
Advertising$72,093$7,462$2,328$81,883
Current Officers, Directors, Trustees, and Key Employees$27,396$20,525$20,496$68,417
All Other Expenses$31,104$15,813$14,362$61,279
Insurance$37,883$11,177-$49,060
Fees for Services Accounting$31,654$15,855-$47,509
Other Expenses$43,041$4,847$300$43,041
Payroll Taxes$36,903$3,913$1,503$42,319
Travel$38,538$2,486-$41,024
Office Expenses$19,758$5,630$174$25,562
Other Employee Benefits$6,565$696$268$7,529
Interest$3,340--$3,340
Total Functional Expenses$2,158,388$121,616$40,455$2,320,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,320,459
Total Expenses per Audited Statements$2,320,459
Total Expenses per Form 990$2,320,459
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
Long Term Loan$842,792
Trust Liability$52,035
Revolving Loan$8,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Welker
Formed
1989
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
1,500

Preparer

Firm
Elo Prof LLC
Address
5000 S BROADBAND LANE SUITE 119, SIOUX FALLS, SD 57108
Preparer
Matthew J Mueller CPA
Phone
6052711302
Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115198
IRS990/AccountsReceivableGrp/BOYAmt010969
IRS990/AccountsReceivableGrp/EOYAmt06824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/FundraisingAmt02328
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07462
IRS990/AdvertisingGrp/ProgramServicesAmt072093
IRS990/AdvertisingGrp/TotalAmt081883
IRS990/AllOtherContributionsAmt0830137
IRS990/AllOtherExpensesGrp/FundraisingAmt014362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031104
IRS990/AllOtherExpensesGrp/TotalAmt061279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROCKY WELKER
IRS990/BooksInCareOfDetail/PhoneNum06053325962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 EAST AMIDON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201617
IRS990/CashNonInterestBearingGrp/EOYAmt0159920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020496
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05938
IRS990/CYOtherExpensesAmt01741086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01745403
IRS990/CYRevenuesLessExpensesAmt0261019
IRS990/CYSalariesCompEmpBnftPaidAmt0579373
IRS990/CYTotalExpensesAmt02320459
IRS990/CYTotalFundraisingExpenseAmt040455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02581478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01024
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100340
IRS990/DepreciationDepletionGrp/TotalAmt0102388
IRS990/Desc0CONSTRUCTION ON SIMPLE, DECENT HOMES AND HOME OWNERSHIP EDUCATION FOR VERY LOW INCOME FAMILIES IN THE SIOUX FALLS AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02158388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031654
IRS990/FeesForServicesAccountingGrp/TotalAmt047509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141087
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GABBART
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH PORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JON WUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA FIELD SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WIERENGA
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE CHISTION
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCKY WELKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02581478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011177
IRS990/InsuranceGrp/ProgramServicesAmt037883
IRS990/InsuranceGrp/TotalAmt049060
IRS990/InterestGrp/ProgramServicesAmt03340
IRS990/InterestGrp/TotalAmt03340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035935
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846270
IRS990/LandBldgEquipCostOrOtherBssAmt02687012
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06655543
IRS990/NetAssetsOrFundBalancesEOYAmt06916562
IRS990/NoncashContributionsAmt0125420
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05630
IRS990/OfficeExpensesGrp/ProgramServicesAmt019758
IRS990/OfficeExpensesGrp/TotalAmt025562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0667184
IRS990/OtherAssetsTotalGrp/EOYAmt0522010
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07529
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON HOMES SOLD
IRS990/OtherExpensesGrp/Desc2WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3PURCHASED INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04847
IRS990/OtherExpensesGrp/ProgramServicesAmt0897575
IRS990/OtherExpensesGrp/ProgramServicesAmt1295165
IRS990/OtherExpensesGrp/ProgramServicesAmt288113
IRS990/OtherExpensesGrp/ProgramServicesAmt343041
IRS990/OtherExpensesGrp/TotalAmt0897575
IRS990/OtherExpensesGrp/TotalAmt1295165
IRS990/OtherExpensesGrp/TotalAmt293260
IRS990/OtherExpensesGrp/TotalAmt343041
IRS990/OtherLiabilitiesGrp/BOYAmt0750534
IRS990/OtherLiabilitiesGrp/EOYAmt0903426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461108
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03658070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03891541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03913
IRS990/PayrollTaxesGrp/ProgramServicesAmt036903
IRS990/PayrollTaxesGrp/TotalAmt042319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015912
IRS990/PrincipalOfficerNm0ROCKY WELKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3SECOND MORTGAGE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03340
IRS990/PYOtherExpensesAmt01782894
IRS990/PYProgramServiceRevenueAmt01755540
IRS990/PYRevenuesLessExpensesAmt0308608
IRS990/PYSalariesCompEmpBnftPaidAmt0587229
IRS990/PYTotalExpensesAmt02370123
IRS990/PYTotalRevenueAmt02678731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0898559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt072,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05372879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06050559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85240
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt04653839
IRS990ScheduleA/SubstantialContributorsTotAmt0719040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05372879
IRS990ScheduleA/TotalSupportAmt05459447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01630310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02259057
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035935
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,935,186
Liabilities
$1,018,624
Net assets
$6,916,562
Revenue
$2,581,478
Expenses
$2,320,459
Net income
$261,019
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