HABITAT FOR HUMANITY OF GREATER SIOUX FALLS

EIN: 460407140 501(c)(3)

SIOUX FALLS, SD

Total Revenue
$4,522,658
Total Expenses
$4,360,054
Total Assets
$11,821,862
Net Assets
$10,829,903
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
SD
Principal Officer
ROCKY WELKER
Phone
6053325962
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER SIOUX FALLS INC, founded in 1989, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $2.4M left a modest 12% surplus.

Mission

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

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,724,014
Program Service Revenue $2,668,512
Investment Income $111,534
Other Revenue $18,598
TOTAL REVENUE $4,522,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,030,786
Fundraising Expenses $103,765
Program Expenses $4,047,856
Other Expenses $3,329,268
TOTAL EXPENSES $4,360,054

Year-over-Year Comparison

2024 2023 Change
Revenue $4,522,658 $4,671,522 0.0%
Expenses $4,360,054 $4,963,913 -0.1%
Net Income $162,604 $-292,391 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
29
Volunteers
1500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$102,356
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROCKY WELKER EXECUTIVE DI 40.00
Officer
$98,426 $3,930 $102,356
TRAVIS BESTGE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JULIE FERRI MEMBER 1.00
Director
$0 $0 $0
MICHELLE HOCKETT MEMBER 1.00
Director
$0 $0 $0
CHRIS JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
SHELLY JONES MEMBER 1.00
Director
$0 $0 $0
DAVE JORGENSON MEMBER 1.00
Director
$0 $0 $0
SANDER KLINE MEMBER 1.00
Director
$0 $0 $0
STEVE LINCOLN MEMBER 1.00
Director
$0 $0 $0
CINDY NEWMAN MEMBER 1.00
Director
$0 $0 $0
DOMINIC NIBBELINK TREASURER 1.00
Officer Director
$0 $0 $0
TOM SCHMIDT MEMBER 1.00
Director
$0 $0 $0
CURT SOEHL MEMBER 1.00
Director
$0 $0 $0
KARLIE SOLUM PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT ZOBEL MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,522,658 $4,360,054 $11,821,862 $162,604
2024 No data No data No data No data
2023 $2,681,639 $2,564,831 $11,937,187 $116,808
2022 $5,894,231 $3,146,776 $11,801,867 $2,747,455
2021 $3,026,131 $2,265,921 $9,141,144 $760,210
2020 $2,354,610 $1,935,955 $8,425,208 $418,655
2019 $2,581,478 $2,320,459 $7,935,186 $261,019
2018 $2,678,731 $2,370,123 $7,529,791 $308,608
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