2024-02-21T08:49:22-05:00 2023-06-30 460434947 ELO PROF LLC 6300 SOUTH OLD VILLAGE PLACE SUITE SIOUX FALLS SD 57108 990 2022-07-01 460407140 HABITAT FOR HUMANITY OF GREATER SIOUX FALLS HABI 6053325962 721 EAST AMIDON STREET SIOUX FALLS SD 57104 ROCKY WELKER EXECUTIVE DIRECTOR 6053325962 2024-02-07 true ROCKY WELKER 999009999 true MATTHEW J MUELLER CPA P01078270 6052711302 2024-02-07 2022 2023-04-26 12:10:37Z ROCKY WELKER 721 EAST AMIDON STREET SIOUX FALLS SD 57104 2681639 false X WWW.SIOUXFALLSHABITAT.ORG X 1989 SD 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 17 17 25 1500 0 3636323 992768 1985648 1655789 -2707 28033 274967 5049 5894231 2681639 0 0 792795 858806 0 156649 2353981 1706025 3146776 2564831 2747455 116808 11801867 11937187 958985 977497 10842882 10959690 X TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE false false 2269211 1655789 CONSTRUCTION IN PROCESS AND LOTS IN INVENTORY REPRESENT THE CONSTRUCTION COSTS, INCLUDING DONATED MATERIAL, SPECIALIZED SERVICES, AND REAL ESTATE ASSOCIATED WITH HOMES CURRENTLY UNDER CONSTRUCTION BY HABITAT. DONATED ITEMS THAT WILL BE USED FOR THE CONSTRUCTION OF HABITAT HOMES ARE NORMALLY ONLY HELD FOR A SHORT PERIOD AND ARE NOT MATERIAL. 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. 2269211 true true false false false false false false true true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 16 0 25 true false false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false X ROCKY WELKER 6053325962 721 EAST AMIDON STREET SIOUX FALLS SD 57104 ROCKY WELKER EXECUTIVE DI 40.00 X 87100 0 0 TRAVIS BESTGE MEMBER 1.00 X 0 0 0 JORDAN FEIST MEMBER 1.00 X 0 0 0 JULIE FERRI MEMBER 1.00 X 0 0 0 LINDSAY HARRIS PAST PRESIDE 1.00 X 0 0 0 MICHELLE HOCKETT MEMBER 1.00 X 0 0 0 SHEILA HOFF PRESIDENT 1.00 X X 0 0 0 CHRIS JOHNSON SECRETARY 1.00 X X 0 0 0 SHELLY JONES MEMBER 1.00 X 0 0 0 DAVE JORGENSON MEMBER 1.00 X 0 0 0 STEVE LINCOLN MEMBER 1.00 X 0 0 0 CINDY NEWMAN MEMBER 1.00 X 0 0 0 SETH PETERSON TREASURER 1.00 X X 0 0 0 KEITH PORTNER MEMBER 1.00 X 0 0 0 TOM SCHMIDT MEMBER 1.00 X 0 0 0 REBECCA FIELD SHEARER MEMBER 1.00 X 0 0 0 KARLIE SOLUM MEMBER 1.00 X 0 0 0 MATT ZOBEL MEMBER 1.00 X 0 0 0 87100 false false false BUD'S CONCRETE 3512 N 10TH AVE SIOUX FALLS SD 57104 CONSTRUCTION 128022 1 992768 196559 992768 RESTORE 949090 949090 TRANSFER TO HOMEOWNERS 498761 498761 DISCOUNT AMORTIZATION 159127 159127 MISCELLANEOUS 48811 48811 1655789 28033 28033 SECOND MORTGAGE 5049 5049 5049 2681639 1660838 28033 87100 34840 25259 27001 678705 613299 53715 11691 34416 30922 2601 893 58585 49583 6042 2960 57613 39071 18542 70351 70351 182587 163141 15169 4277 48091 45171 2920 92023 90183 920 920 62609 55244 7365 CONSTRUCTION 637846 637846 DISCOUNT ON HOMES SOLD 271833 271833 WAREHOUSE EXPENSE 94430 89276 4848 306 PURCHASED INVENTORY 75378 75378 113264 73424 1590 38250 2564831 2269211 138971 156649 1778442 793579 2277297 3047673 165000 3159 4450218 4099871 25582 28202 13754 13340 2799813 1236734 1586526 1563079 32749 34175 1469140 2357268 11801867 11937187 143700 176909 815285 800588 958985 977497 X 10650884 10883929 191998 75761 10842882 10959690 11801867 11937187 116808 X false true X true false X 830137 1009338 1032286 3515601 992768 7380130 830137 1009338 1032286 3515601 992768 7380130 228650 7151480 5938 18169 13701 -2707 28033 63134 6713 48061 2231 18403 48811 124219 7567483 7755073 0.94500 0.93010 X PART II, LINE 10 124,219 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 32749 3078 1398 255 34174 39508 -5137 1375 297 32749 32756 8189 1348 89 39508 35935 1684 4120 743 32756 35029 1597 417 274 35935 0.30000 0.70000 true false 156755 156755 2279578 946108 1333470 363480 290626 72854 1563079 CONSTRUCTION IN PROCESS 1498781 LOTS IN INVENTORY 855887 REVOLVING LOAN POOL 2600 2357268 LONG TERM LOAN 370609 CDBG LOAN ESCROW 364896 TAXES MAINT AND INSURANCE 65083 800588 2681639 2681639 2681639 2564831 2564831 2564831 X 1 196559 false true false 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. 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