Civic Intelligence

Habitat for Humanity of Greater Sioux Falls Inc

990 • Fiscal year 2020 • EIN 46-0407140

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$79,165

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,425,208

Up $490,022 (+6.2%) from 2019

Net Assets

Up

$7,335,217

Up $418,655 (+6.1%) from 2019

Liabilities

Up

$1,089,991

Up $71,367 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Down

$2,354,610

Down $226,868 (-8.8%) from 2019

Expenses

Down

$1,935,955

Down $384,504 (-17%) from 2019

Net Income

Up

$418,655

Up $157,636 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$8,425,208
Liabilities$1,089,991
Net Assets$7,335,217
Open 2020 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

2020

Revenue$2,354,610
Expenses$1,935,955
Net Income$418,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$2,354,610
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$3,891,541$3,812,251▼ $79,290
Land, Buildings, and Equipment, Net$1,846,270$1,765,865▼ $80,405
Savings and Temporary Cash Investments$1,449,906$1,587,482▲ $137,576
Cash and Non-Interest-Bearing Accounts$159,920$295,049▲ $135,129
Investments in Publicly Traded Securities$35,935$146,322▲ $110,387
Prepaid Expenses and Deferred Charges$15,912$18,530▲ $2,618
Inventories for Sale or Use$6,868$7,195▲ $327
Accounts Receivable$6,824$7,180▲ $356
Total Assets$7,935,186$8,425,208▲ $490,022
Other Assets Total$522,010$785,334▲ $263,324
Liabilities
Other Liabilities$903,426$996,858▲ $93,432
Accounts Payable and Accrued Expenses$115,198$93,133▼ $22,065
Total Liabilities$1,018,624$1,089,991▲ $71,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,791,547$7,261,625▲ $470,078
Net Assets With Donor Restrictions$125,015$73,592▼ $51,423
Total Net Assets Fund Balance$6,916,562$7,335,217▲ $418,655
Total Liabilities and Net Assets / Fund Balance$7,935,186$8,425,208▲ $490,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,977$714,017$2,267,994
Equipment$55,133$232,745$287,878
Land$156,755-$156,755
Other Assets Org$10,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$35,935-▲ $1,684-$32,756
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky WelkerExecutive DiFT$79,165$79,165

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
$1,009,338
Program Service Revenue
$1,327,103
Investment Income
$18,169
Other Revenue
$0
All Other Contributions
$1,009,338
Change in Net Assets
$418,655

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 Table100$57,050
Other Non Cash Contri Table1$32,494
Total Noncash Contributions101$89,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,610
Total Revenue per Audited Statements
$2,354,610
Total Revenue per Form 990
$2,354,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,349
Salaries, Compensation, and Employee Benefits$647,606
Total Fundraising Expense$39,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,516$34,467$571$510,554
Office Expenses$81,900$25,998$1,519$109,417
Depreciation Depletion$103,904$1,060$1,060$106,024
Current Officers, Directors, Trustees, and Key Employees$31,665$23,750$23,750$79,165
All Other Expenses$29,044$19,054$10,427$58,525
Other Expenses$54,311$4,700$272$54,311
Insurance$35,654$8,838-$44,492
Payroll Taxes$37,930$4,354$1,819$44,103
Fees for Services Accounting$30,651$11,463-$42,114
Travel$25,349$1,789-$27,138
Other Employee Benefits$12,231$1,164$389$13,784
Total Functional Expenses$1,759,511$136,637$39,807$1,935,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,935,955
Total Expenses per Audited Statements$1,935,955
Total Expenses per Form 990$1,935,955
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$863,905
Trust Liability$67,453
Deferred Grant Income$65,500
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 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
2021-01-29
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
16
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
Raw XML AppendixShowing 400 of 535 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/BOYAmt0115198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093133
IRS990/AccountsReceivableGrp/BOYAmt06824
IRS990/AccountsReceivableGrp/EOYAmt07180
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/AllOtherContributionsAmt01009338
IRS990/AllOtherExpensesGrp/FundraisingAmt010427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029044
IRS990/AllOtherExpensesGrp/TotalAmt058525
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159920
IRS990/CashNonInterestBearingGrp/EOYAmt0295049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079165
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018169
IRS990/CYOtherExpensesAmt01288349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01327103
IRS990/CYRevenuesLessExpensesAmt0418655
IRS990/CYSalariesCompEmpBnftPaidAmt0647606
IRS990/CYTotalExpensesAmt01935955
IRS990/CYTotalFundraisingExpenseAmt039807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02354610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01060
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103904
IRS990/DepreciationDepletionGrp/TotalAmt0106024
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/DonorRestrictionNetAssetsGrp/BOYAmt0125015
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073592
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01759511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011463
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030651
IRS990/FeesForServicesAccountingGrp/TotalAmt042114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCKY WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm1YVETTE CHISTION
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT GABBART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH PORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA FIELD SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WIERENGA
IRS990/Form990PartVIISectionAGrp/PersonNm14JON WUNDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079165
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/ReportableCompFromOrgAmt140
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02354610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08838
IRS990/InsuranceGrp/ProgramServicesAmt035654
IRS990/InsuranceGrp/TotalAmt044492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07195
IRS990/InvestmentIncomeGrp/ExclusionAmt018169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018169
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146322
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01846270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01765865
IRS990/LandBldgEquipCostOrOtherBssAmt02712627
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/NetAssetsOrFundBalancesBOYAmt06916562
IRS990/NetAssetsOrFundBalancesEOYAmt07335217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06791547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07261625
IRS990/NoncashContributionsAmt089544
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025998
IRS990/OfficeExpensesGrp/ProgramServicesAmt081900
IRS990/OfficeExpensesGrp/TotalAmt0109417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522010
IRS990/OtherAssetsTotalGrp/EOYAmt0785334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013784
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON HOMES SOLD
IRS990/OtherExpensesGrp/Desc2WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3PURCHASED INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04700
IRS990/OtherExpensesGrp/ProgramServicesAmt0617232
IRS990/OtherExpensesGrp/ProgramServicesAmt1139869
IRS990/OtherExpensesGrp/ProgramServicesAmt284255
IRS990/OtherExpensesGrp/ProgramServicesAmt354311
IRS990/OtherExpensesGrp/TotalAmt0617232
IRS990/OtherExpensesGrp/TotalAmt1139869
IRS990/OtherExpensesGrp/TotalAmt289227
IRS990/OtherExpensesGrp/TotalAmt354311
IRS990/OtherLiabilitiesGrp/BOYAmt0903426
IRS990/OtherLiabilitiesGrp/EOYAmt0996858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510554
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03891541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03812251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04354
IRS990/PayrollTaxesGrp/ProgramServicesAmt037930
IRS990/PayrollTaxesGrp/TotalAmt044103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018530
IRS990/PrincipalOfficerNm0ROCKY WELKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SECOND MORTGAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05938
IRS990/PYOtherExpensesAmt01741086
IRS990/PYProgramServiceRevenueAmt01745403
IRS990/PYRevenuesLessExpensesAmt0261019
IRS990/PYSalariesCompEmpBnftPaidAmt0579373
IRS990/PYTotalExpensesAmt02320459
IRS990/PYTotalRevenueAmt02581478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0418655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01449906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0107,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04899302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06184747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82400
IRS990ScheduleA/PublicSupportPY170Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt04152604
IRS990ScheduleA/SubstantialContributorsTotAmt0746698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04899302
IRS990ScheduleA/TotalSupportAmt05039491
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/BookValueAmt01553977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02267994
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0743
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032756
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,425,208
Liabilities
$1,089,991
Net assets
$7,335,217
Revenue
$2,354,610
Expenses
$1,935,955
Net income
$418,655
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