Civic Intelligence

Habitat for Humanity of Greater Sioux Falls Inc

990 • Fiscal year 2023 • EIN 46-0407140

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

36th percentile

0.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$87,100

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,937,187

Up $135,320 (+1.1%) from 2022

Net Assets

Up

$10,959,690

Up $116,808 (+1.1%) from 2022

Liabilities

Up

$977,497

Up $18,512 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$2,681,639

Down $3,212,592 (-55%) from 2022

Expenses

Down

$2,564,831

Down $581,945 (-18%) from 2022

Net Income

Down

$116,808

Down $2,630,647 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$11,937,187
Liabilities$977,497
Net Assets$10,959,690
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$2,681,639
Expenses$2,564,831
Net Income$116,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,681,639
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$4,450,218$4,099,871▼ $350,347
Savings and Temporary Cash Investments$2,277,297$3,047,673▲ $770,376
Land, Buildings, and Equipment, Net$1,586,526$1,563,079▼ $23,447
Cash and Non-Interest-Bearing Accounts$1,778,442$793,579▼ $984,863
Pledges and Grants Receivable$165,000--
Investments in Publicly Traded Securities$32,749$34,175▲ $1,426
Inventories for Sale or Use$25,582$28,202▲ $2,620
Prepaid Expenses and Deferred Charges$13,754$13,340▼ $414
Accounts Receivable$3,159--
Total Assets$11,801,867$11,937,187▲ $135,320
Other Assets Total$1,469,140$2,357,268▲ $888,128
Liabilities
Other Liabilities$815,285$800,588▼ $14,697
Accounts Payable and Accrued Expenses$143,700$176,909▲ $33,209
Total Liabilities$958,985$977,497▲ $18,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,650,884$10,883,929▲ $233,045
Net Assets With Donor Restrictions$191,998$75,761▼ $116,237
Total Net Assets Fund Balance$10,842,882$10,959,690▲ $116,808
Total Liabilities and Net Assets / Fund Balance$11,801,867$11,937,187▲ $135,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,470$946,108$2,279,578
Equipment$72,854$290,626$363,480
Land$156,755-$156,755
Other Assets Org$2,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$35,029-▲ $1,597-$35,935
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky WelkerExecutive DiFT$87,100$87,100

Board Members and Trustees

NameTitle
Sheila HoffPresident
Cindy NewmanMember
Dave JorgensonMember
Jordan FeistMember
Julie FerriMember
Karlie SolumMember
Keith PortnerMember
Matt ZobelMember
Michelle HockettMember
Rebecca Field ShearerMember
Shelly JonesMember
Steve LincolnMember
Tom SchmidtMember
Travis BestgeMember
Lindsay HarrisPast Preside
Chris JohnsonSecretary
Seth PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bud's ConcreteConstruction3512 N 10TH AVE, Sioux Falls, SD 57104$128,022
Revenue and Support

Revenue Composition

Contributions and Grants
$992,768
Program Service Revenue
$1,655,789
Investment Income
$28,033
Other Revenue
$5,049
All Other Contributions
$992,768
Change in Net Assets
$116,808

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$196,559
Total Noncash Contributions1$196,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,639
Total Revenue per Audited Statements
$2,681,639
Total Revenue per Form 990
$2,681,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,706,025
Salaries, Compensation, and Employee Benefits$858,806
Total Fundraising Expense$156,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,299$53,715$11,691$678,705
Office Expenses$163,141$15,169$4,277$182,587
All Other Expenses$73,424$1,590$38,250$113,264
Depreciation Depletion$90,183$920$920$92,023
Current Officers, Directors, Trustees, and Key Employees$34,840$25,259$27,001$87,100
Other Expenses$75,378$4,848$306$75,378
Fees for Services Other--$70,351$70,351
Insurance$55,244$7,365-$62,609
Payroll Taxes$49,583$6,042$2,960$58,585
Fees for Services Accounting$39,071$18,542-$57,613
Travel$45,171$2,920-$48,091
Other Employee Benefits$30,922$2,601$893$34,416
Total Functional Expenses$2,269,211$138,971$156,649$2,564,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,564,831
Total Expenses per Audited Statements$2,564,831
Total Expenses per Form 990$2,564,831
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$370,609
Cdbg Loan Escrow$364,896
Taxes Maint and Insurance$65,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Welker
Formed
1989
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
25
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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt289276
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06042
IRS990/PayrollTaxesGrp/ProgramServicesAmt049583
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IRS990/PrincipalOfficerNm0ROCKY WELKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATED 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.
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IRS990/PYSalariesCompEmpBnftPaidAmt0792795
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IRS990/ReconcilationRevenueExpnssAmt0116808
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,937,187
Liabilities
$977,497
Net assets
$10,959,690
Revenue
$2,681,639
Expenses
$2,564,831
Net income
$116,808
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