Civic Intelligence

Black Hills Area Habitat for Humanity

990 • Fiscal year 2017 • EIN 46-0410933

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.BLACKHILLSHABITAT.ORG
610 E OmahaRapid City, SD 57701

(605) 348-9196

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,983

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,311,692

Up $444,787 (+9.1%) from 2016

Net Assets

Up

$4,750,874

Up $231,095 (+5.1%) from 2016

Liabilities

Up

$560,818

Up $213,692 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$1,963,292

Down $899,949 (-31%) from 2016

Expenses

Down

$1,732,197

Down $96,839 (-5.3%) from 2016

Net Income

Down

$231,095

Down $803,110 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $3,701,871Liabilities 2011: $1,601,769Net Assets 2011: $2,100,1022011Assets 2012: $4,278,620Liabilities 2012: $1,555,127Net Assets 2012: $2,723,4932012Assets 2013: $4,398,433Liabilities 2013: $1,625,228Net Assets 2013: $2,773,2052013Assets 2014: $4,932,324Liabilities 2014: $1,730,911Net Assets 2014: $3,201,4132014Assets 2015: $3,794,960Liabilities 2015: $309,386Net Assets 2015: $3,485,5742015Assets 2016: $4,866,905Liabilities 2016: $347,126Net Assets 2016: $4,519,7792016Assets 2017: $5,311,692Liabilities 2017: $560,818Net Assets 2017: $4,750,8742017Assets 2018: $5,115,038Liabilities 2018: $464,393Net Assets 2018: $4,650,6452018Assets 2019: $4,421,516Liabilities 2019: $255,703Net Assets 2019: $4,165,8132019Assets 2020: $4,306,235Liabilities 2020: $411,834Net Assets 2020: $3,894,4012020Assets 2021: $6,292,081Liabilities 2021: $1,081,017Net Assets 2021: $5,211,0642021Assets 2022: $8,201,794Liabilities 2022: $1,061,688Net Assets 2022: $7,140,1062022Assets 2023: $7,589,087Liabilities 2023: $1,012,214Net Assets 2023: $6,576,8732023Assets 2024: $7,854,612Liabilities 2024: $1,018,865Net Assets 2024: $6,835,7472024

Highlighted filing

2017

Assets$5,311,692
Liabilities$560,818
Net Assets$4,750,874
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,025,2902011Revenue 2012: $1,599,295Expenses 2012: $1,188,606Net Income 2012: $410,6892012Expenses 2013: $1,414,6592013Revenue 2014: $1,513,473Expenses 2014: $1,091,379Net Income 2014: $422,0942014Revenue 2015: $2,440,859Expenses 2015: $1,890,036Net Income 2015: $550,8232015Revenue 2016: $2,863,241Expenses 2016: $1,829,036Net Income 2016: $1,034,2052016Revenue 2017: $1,963,292Expenses 2017: $1,732,197Net Income 2017: $231,0952017Revenue 2018: $2,051,033Expenses 2018: $2,151,262Net Income 2018: -$100,2292018Revenue 2019: $2,701,413Expenses 2019: $3,186,245Net Income 2019: -$484,8322019Revenue 2020: $1,859,161Expenses 2020: $2,130,573Net Income 2020: -$271,4122020Revenue 2021: $3,280,100Expenses 2021: $1,963,437Net Income 2021: $1,316,6632021Revenue 2022: $4,711,886Expenses 2022: $2,782,844Net Income 2022: $1,929,0422022Revenue 2023: $3,772,065Expenses 2023: $3,135,298Net Income 2023: $636,7672023Revenue 2024: $2,890,275Expenses 2024: $2,631,401Net Income 2024: $258,8742024

Highlighted filing

2017

Revenue$1,963,292
Expenses$1,732,197
Net Income$231,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,662,993
Mission and Program Overview

Mission

The organization seeks to put god's love into action by bringing people together to build homes, communities and hope, with a vision of a world where everyone has a decent place to live.

To work in partnership with god's people in need to create a strong sense of community while working towards the goal of eliminating substandard housing in the black hills of south dakota. The organization focuses on homeownership needs in the community, while engaging the community in the issues of affordable homeownership. The organization seeks to put god's love into action by bringing people together to build homes, communities and hope, with a vision of a world where everyone has a decent place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,557,461$1,785,347▼ $772,114
Inventories for Sale or Use$209,545$1,533,056▲ $1,323,511
Investments Program Related$1,273,007$1,246,217▼ $26,790
Cash and Non-Interest-Bearing Accounts$587,643$537,600▼ $50,043
Pledges and Grants Receivable$188,866$157,702▼ $31,164
Accounts Receivable$36,201$38,156▲ $1,955
Total Assets$4,866,905$5,311,692▲ $444,787
Other Assets Total$14,182$13,614▼ $568
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,108$285,480▲ $107,372
Accounts Payable and Accrued Expenses$169,018$237,703▲ $68,685
Other Liabilities-$37,635-
Total Liabilities$347,126$560,818▲ $213,692
Net Assets / Fund Balance
Unrestricted Net Assets$4,063,099$4,537,404▲ $474,305
Temporarily Rstr Net Assets$456,680$213,470▼ $243,210
Total Net Assets Fund Balance$4,519,779$4,750,874▲ $231,095
Total Liabilities and Net Assets / Fund Balance$4,866,905$5,311,692▲ $444,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,281$229,214$1,653,495
Other Land Buildings$258,809-$258,809
Equipment$43,913$108,678$152,591
Land$58,344-$58,344
Investment Program Related Org$1,246,217--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott EngmannExecutive DiFT$86,569$3,414$89,983
Heidi ChristnerOperations MFT$52,369$2,644$55,013
Karla FitschenControllerFT$45,507$1,605$47,112

Board Members and Trustees

NameTitle
Debbie HildebrandtPresident
Andi LittonDirector
Andrew JandtDirector
Brett OlesonDirector
Bryan RiceDirector
Dennis KrullDirector
Kori EwingDirector
Tina WestonTreasurer
Eric WhitcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,278
Program Service Revenue
$464,590
Investment Income
$-19,692
Other Revenue
$168,116
All Other Contributions
$1,030,834
Change in Net Assets
$231,095

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$682,981Sale Price of Donation
Other Non Cash Contri Table1$7,568Fair Market Value (FMV)
Total Noncash Contributions1$690,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,292
Revenue Not Reported on Form 990
$21,707
Total Revenue per Audited Statements
$1,984,999
Total Revenue per Form 990
$1,963,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,559
Salaries, Compensation, and Employee Benefits$714,457
Grants and Similar Amounts Paid$297,181
Total Fundraising Expense$141,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,707$47,932$31,105$438,744
Grants to Domestic Orgs$297,181--$297,181
Current Officers, Directors, Trustees, and Key Employees$95,726$56,186$43,911$195,823
Occupancy$102,281$23,786$12,528$138,595
Office Expenses$43,699$8,571$19,959$72,229
Payroll Taxes$54,851$8,431$5,759$69,041
Depreciation Depletion$59,552--$59,552
Insurance$23,217--$23,217
Conferences and Meetings$11,802$4,743$4,401$20,946
Travel$16,803-$697$17,500
Fees for Services Accounting-$626$15,024$15,650
Interest$11,550$2,517$516$14,583
Advertising$6,900$222$4,778$11,900
Pension Plan Contributions$3,780$1,651$1,261$6,692
Other Employee Benefits$3,049$677$431$4,157
Other Expenses$266$4,286$1,125$1,391
Fees for Services Legal$1,117--$1,117
Fees for Services Other--$465$465
All Other Expenses$28--$28
Total Functional Expenses$1,430,609$159,628$141,960$1,732,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,904
Expenses per Audited Statements$1,732,197
Total Expenses per Form 990$1,732,197
Expenses Not Reported on Form 990$21,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humanity InternationalAmericus, GA3Affordable Housing$27,803
Bethel Assembly of GodRapid City, SD3Affordable Housing-
Oglala Sioux Tribe Home ImprovementPine Ridge, SDGovAffordable Housing-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,621
Fundraising Direct Expenses$23,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Builders Breakf$60,169$60,169$66$60,103
Golf Tournament$42,878$34,703$825$33,878
Total Events$124,622$111,621$23,872$87,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Assumption$37,635
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by a licensed cpa. All of the board members review and vote to approve form 990 before it is filed.”

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

“If a board member, staff, or volunteer becomes involved in a transaction involving a possible conflict of interest, they shall promptly notify the chairperson of the board of directors. The party shall refrain from voting on any such transaction, participating in deliberations concerning it or using personal influence in any way in the matter. The party shall disclose a potential conflict of interest to the board of directors before any vote on a habitat business transaction, and such disclosure shall be recorded in the board minutes. Each year all board members are required to complete a questionnaire disclosing any known conflicts.”

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

“All compensation arrangements are approved in advance by the board of directors, none of which have a conflict of interest with respect to the compensation arrangement. Comparability data (i.e. Compensation levels for similarly qualified individuals in like positions at like organizations) is relied on when approving compensation, and all approvals are documented.”

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

“A total budget, to include overall raise percentages, is approved by the board of directors. Each officer receives a portion of available raises based on job performance and comparability data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hills Area Habitat for
EIN
46-0410933
Phone
6053489196
Address
610 E OMAHA, RAPID CITY, SD 57701

Signing Officer

Name
R Scott Engmann
Title
Executive Director
Phone
6053489196
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Engmann
Formed
1990
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
796

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work in partnership with god's people in need to create a strong sense of community while working towards the goal of eliminating substandard housing in the black hills of south dakota. The organization focuses on homeownership needs in the community, while engaging the community in the issues of affordable homeownership. The organization seeks to put god's love into action by bringing people together to build homes, communities and hope, with a vision of a world where everyone has a decent place to live.”

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

“Homes are sold to local low-income families, the majority of which earn less than 50% of the area median income. Monthly mortgage payments collected by bhahfh are added to the donation resources used for building additional homes for families in need. More than 300 people have been placed in homes since 1990. Bhahfh partners with corporate partners, the city of rapid city, and the sd housing development authority to accomplish its mission. In addition, the "a brush with kindness" (abwk) program provides painting, landscaping, and repairs to qualifying low- income homeowners struggling to maintain their homes. Priority is given to the elderly, veterans, those with disabilities and single parents. Abwk served 11 local homeowners in 2017.”

Form 990, Part XI, Line 9

“Recorded as expense on financial statements 52 recorded as expense on financial statements -52”

Financial Statement Notes

Schedule D, Page 3, Part X

“At june 30, 2017, the organization believes there are no significant uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Recorded as expense on financial statements 52”

Schedule D, Page 4, Part XII, Line 2D

“Recorded as expense on financial statements 52”

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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/Desc0CREATING, FINANCING, AND PRESERVING HOMEOWNERSHIP: BLACK HILLS AREA HABITAT FOR HUMANITY (BHAHFH) CREATES AFFORDABLE HOME OWNERSHIP BY MATCHING SITES TO FAMILIES AND THEN ENGAGES THE FAMILY AND COMMUNITY VOLUNTEERS TO BUILD OR REHAB THE HOME USING DONATED LABOR, MATERIALS AND CONTRIBUTED FUNDS. FAMILIES ARE SELECTED BASED ON THEIR ABILITY TO AFFORD A MODEST MORTGAGE, THEIR WILLINGNESS TO PARTNER IN THE PROGRAM, AND THEIR INELIGIBILITY FOR OTHER FINANCING. 50-75 PEOPLE VOLUNTEER WEEKLY, WITH AN ESTIMATED 12,000 VOLUNTEER HOURS PER YEAR. THE COMPLETED HOME IS THEN SOLD TO THE PARTNERING FAMILY AT ITS MARKET VALUE BY PLACING A 0% INTEREST MORTGAGE ON THE HOME. LONG-TERM MORTGAGE FINANCING IS THE KEY COMPONENT THAT MAKES BHAHFH HOMES AFFORDABLE. HOMES ARE SOLD TO LOCAL LOW-INCOME FAMILIES, THE MAJORITY OF WHICH EARN LESS THAN 50% OF THE AREA MEDIAN INCOME. MONTHLY MORTGAGE PAYMENTS COLLECTED BY BHAHFH ARE ADDED TO THE DONATION RESOURCES USED FOR BUILDING ADDITIONAL HOMES FOR FAMILIES IN NEED. MORE THAN 300 PEOPLE HAVE BEEN PLACED IN HOMES SINCE 1990. BHAHFH PARTNERS WITH CORPORATE PARTNERS, THE CITY OF RAPID CITY, AND THE SD HOUSING DEVELOPMENT AUTHORITY TO ACCOMPLISH ITS MISSION. IN ADDITION, THE "A BRUSH WITH KINDNESS" (ABWK) PROGRAM PROVIDES PAINTING, LANDSCAPING, AND REPAIRS TO QUALIFYING LOW- INCOME HOMEOWNERS STRUGGLING TO MAINTAIN THEIR HOMES. PRIORITY IS GIVEN TO THE ELDERLY, VETERANS, THOSE WITH DISABILITIES AND SINGLE PARENTS. ABWK SERVED 11 LOCAL HOMEOWNERS IN 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm9R SCOTT ENGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI CHRISTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KARLA FITSCHEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED TO CREATE A STRONG SENSE OF COMMUNITY WHILE WORKING TOWARDS THE GOAL OF ELIMINATING SUBSTANDARD HOUSING IN THE BLACK HILLS OF SOUTH DAKOTA. THE ORGANIZATION FOCUSES ON HOMEOWNERSHIP NEEDS IN THE COMMUNITY, WHILE ENGAGING THE COMMUNITY IN THE ISSUES OF AFFORDABLE HOMEOWNERSHIP. THE ORGANIZATION SEEKS TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE, WITH A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.
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IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
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IRS990/OtherExpensesGrp/Desc2INDIAN COUNTY INITIATIVE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04286
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IRS990/OtherExpensesGrp/ProgramServicesAmt1122414
IRS990/OtherExpensesGrp/ProgramServicesAmt24649
IRS990/OtherExpensesGrp/ProgramServicesAmt3266
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IRS990/OtherExpensesGrp/TotalAmt1122414
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01651
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IRS990/PensionPlanContributionsGrp/TotalAmt06692
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157702
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IRS990/PrincipalOfficerNm0R SCOTT ENGMANN
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IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280000
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE: BHAHFH OPERATES TWO RESTORE LOCATIONS THAT ACCEPT DONATED BUILDING MATERIALS AND HOME ITEMS FOR RESALE TO THE GENERAL PUBLIC. THIS INITIATIVE ALLOWS HOMEOWNERS IN THE COMMUNITY TO PURCHASE ITEMS AT REDUCED PRICES AND KEEP THEIR HOMES AFFORDABLE. IN ADDITION, UNSALABLE ITEMS ARE RECYCLED TO HELP SAVE THE ENVIRONMENT.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,311,692
Liabilities
$560,818
Net assets
$4,750,874
Revenue
$1,963,292
Expenses
$1,732,197
Net income
$231,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.02$6.84$2.89$2.63$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.01$6.58$3.77$3.14$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.06$7.14$4.71$2.78$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.08$5.21$3.28$1.96$1.32
2020Summary only. Only limited summary data is available for this year.$4.31$0.41$3.89$1.86$2.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.26$4.17$2.70$3.19$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.46$4.65$2.05$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.56$4.75$1.96$1.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.35$4.52$2.86$1.83$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.31$3.49$2.44$1.89$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.93$1.73$3.20$1.51$1.09$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.63$2.77$1.41
2012Summary only. Only limited summary data is available for this year.$4.28$1.56$2.72$1.60$1.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.60$2.10$1.03