Civic Intelligence

Ashe County Habitat for Humanity Inc

EIN 26-3107328 • 501(c)3 • West Jefferson, NC

Profile

The mission of achfh is to provide adequate housing for low income qualifying families in ashe county, nc.

PO Box 392West Jefferson, NC 28694

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,983,622

Down $97,981 (-4.7%) from 2024

Liabilities

Up

$51,928

Up $1,357 (+2.7%) from 2024

Net Assets

Down

$1,931,694

Down $99,338 (-4.9%) from 2024

Revenue

Up

$587,617

Up $170,472 (+41%) from 2024

Expenses

Up

$249,656

Up $83,277 (+50%) from 2024

Net Income

Up

$337,961

Up $87,195 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $1,204,740Liabilities 2018: $1,500Net Assets 2018: $1,203,2402018Assets 2019: $1,360,765Liabilities 2019: $2,150Net Assets 2019: $1,358,6152019Assets 2020: $1,561,554Liabilities 2020: $2,450Net Assets 2020: $1,559,1042020Assets 2021: $1,682,637Liabilities 2021: $5,752Net Assets 2021: $1,676,8852021Assets 2022: $1,751,432Liabilities 2022: $3,063Net Assets 2022: $1,748,3692022Assets 2023: $1,883,972Liabilities 2023: $51,539Net Assets 2023: $1,832,4332023Assets 2024: $2,081,603Liabilities 2024: $50,571Net Assets 2024: $2,031,0322024Assets 2025: $1,983,622Liabilities 2025: $51,928Net Assets 2025: $1,931,6942025

Highlighted filing

2025

Assets$1,983,622
Liabilities$51,928
Net Assets$1,931,694

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $149,786Expenses 2018: $48,726Net Income 2018: $101,0602018Revenue 2019: $171,465Expenses 2019: $65,980Net Income 2019: $105,4852019Revenue 2020: $185,013Expenses 2020: $73,321Net Income 2020: $111,6922020Revenue 2021: $191,530Expenses 2021: $96,219Net Income 2021: $95,3112021Revenue 2022: $168,468Expenses 2022: $91,485Net Income 2022: $76,9832022Revenue 2023: $292,178Expenses 2023: $108,114Net Income 2023: $184,0642023Revenue 2024: $417,145Expenses 2024: $166,379Net Income 2024: $250,7662024Revenue 2025: $587,617Expenses 2025: $249,656Net Income 2025: $337,9612025

Highlighted filing

2025

Revenue$587,617
Expenses$249,656
Net Income$337,961

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$949,332
Mission and Program Overview

Mission

The mission of achfh is to provide adequate housing for low income qualifying families in ashe county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,031,032$1,931,694▼ $99,338
Other Notes and Loans Receivable, Net$1,420,555$1,110,711▼ $309,844
Savings and Temporary Cash Investments$277,310$475,450▲ $198,140
Land, Buildings, and Equipment, Net$240,938$233,505▼ $7,433
Inventories for Sale or Use$78,208$97,345▲ $19,137
Cash and Non-Interest-Bearing Accounts$59,163$52,341▼ $6,822
Total Assets$2,081,603$1,983,622▼ $97,981
Other Assets Total$5,429$14,270▲ $8,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,500$45,833▼ $1,667
Accounts Payable and Accrued Expenses$3,071$5,595▲ $2,524
Deferred Revenue$0$500▲ $500
Total Liabilities$50,571$51,928▲ $1,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,031,032$1,931,694▼ $99,338
Total Liabilities and Net Assets / Fund Balance$2,081,603$1,983,622▼ $97,981

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,178--
Equipment$2,000$41,892-
Leasehold Improvements$1,327$46-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff VestalPresident
Bob RogersBoard Member
Christine FranklinBoard Member
Greg HopperBoard Member
Ken LatherBoard Member
Kent ZotterBoard Member
Caroline ChuraSecretary
Doug MatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,008
Program Service Revenue
$0
Investment Income
$138,340
Other Revenue
$51,269
All Other Contributions
$294,059
Change in Net Assets
$337,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,819
Salaries, Compensation, and Employee Benefits$59,837
Total Fundraising Expense$8,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,903$0$5,444$87,347
Current Officers, Directors, Trustees, and Key Employees$37,236$17,295$0$54,531
Insurance$20,371$0$0$20,371
Other Expenses$19,340$0$0$19,340
Fees for Services Accounting$8,785$0$0$8,785
Occupancy$8,033$0$0$8,033
Fees for Services Legal$7,166$0$0$7,166
Depreciation Depletion$6,961$0$0$6,961
Office Expenses$6,925$0$0$6,925
Payroll Taxes$3,983$1,323$0$5,306
Advertising$1,157$0$0$1,157
Travel$566$0$0$566
Information Technology$97$0$0$97
Total Functional Expenses$222,054$18,618$8,984$249,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,131
Fundraising Direct Expenses$131,574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ashe County Habitat for Humanity Inc
EIN
26-3107328
Phone
3368462525
Address
PO BOX 392, WEST JEFFERSON, NC 28694

Signing Officer

Name
Doug Matney
Title
Treasurer
Phone
3368462525
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Matney
Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
152

Preparer

Firm
Christina H Wagoner CPA PLLC
Address
117 Sunnyside Park Rd, Jefferson, NC 28640
Preparer
Christina H Wagoner
Phone
3368465100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

This form 990 was distributed electronically to the board of directors. The members of the board of directors were asked to review the form 990 and provide changes or corrections. The board was asked to send electronic approval of the tax form, which was then submitted to the irs via e-file upon tally of the approval votes.

Pt VI, Line 19

The governing documents and finacial statements are available to the public, upon request, at the office of ashe county habitat for humanity, inc.

Form 990, Part IX, Line 24E

Transportation expense 5287. 0. 0. 5287.

Form 990, Part IX, Line 24E

Telephone expense 2650. 2650. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 965. 965. 0. 0.

Form 990, Part IX, Line 24E

Client education 75. 75. 0. 0.

Form 990, Part IX, Line 24E

Amortized mortgage discount 49608. 49608. 0. 0.

Form 990, Part IX, Line 24E

Filing penalty 157. 0. 0. 157.

Form 990, Part IX, Line 24E

Hurricane helene relief 28605. 28605. 0. 0.

Financial Statement Notes

Pt IV, Line 2B

Ashe County Habitat for Humanity Inc. operates in partnership with applicants for housing. To reiterate commitment, applicants that have been approved must put down a $500 deposit toward their completed house.

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IRS990/ProgSrvcAccomActy2Grp/Desc0A BRUSH WITH KINDNESS MINISTRY - LOCAL CHARITABLE FOCUS ON ASSISTING LOCAL INDIVIDUALS WITH SMALL HOUSING REMODELS, SUCH AS ADDING HANDICAPPED BATHROOM ACCESS TO A HOME FOR QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156179
IRS990/PYOtherExpensesAmt0120444
IRS990/PYOtherRevenueAmt0146788
IRS990/PYRevenuesLessExpensesAmt0250766
IRS990/PYSalariesCompEmpBnftPaidAmt045935
IRS990/PYTotalExpensesAmt0166379
IRS990/PYTotalRevenueAmt0417145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0103949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02031032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01931694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01571576
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571576
IRS990ScheduleA/TotalSupportAmt01586558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041892
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043892
IRS990ScheduleD/LandGrp/BookValueAmt0230178
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0230178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ashe County Habitat for Humanity Inc. operates in partnership with applicants for housing. To reiterate commitment, applicants that have been approved must put down a $500 deposit toward their completed house.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 WAS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS WERE ASKED TO REVIEW THE FORM 990 AND PROVIDE CHANGES OR CORRECTIONS. THE BOARD WAS ASKED TO SEND ELECTRONIC APPROVAL OF THE TAX FORM, WHICH WAS THEN SUBMITTED TO THE IRS VIA E-FILE UPON TALLY OF THE APPROVAL VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE OFFICE OF ASHE COUNTY HABITAT FOR HUMANITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION EXPENSE 5287. 0. 0. 5287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE 2650. 2650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 965. 965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EDUCATION 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMORTIZED MORTGAGE DISCOUNT 49608. 49608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING PENALTY 157. 0. 0. 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HURRICANE HELENE RELIEF 28605. 28605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02081603
IRS990/TotalAssetsEOYAmt01983622
IRS990/TotalAssetsGrp/BOYAmt02081603
IRS990/TotalAssetsGrp/EOYAmt01983622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398008
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050571
IRS990/TotalLiabilitiesEOYAmt051928
IRS990/TotalLiabilitiesGrp/BOYAmt050571
IRS990/TotalLiabilitiesGrp/EOYAmt051928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02031032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01931694
IRS990/TotalProgramServiceExpensesAmt0222054
IRS990/TotalRevenueGrp/ExclusionAmt048557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02081603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983622
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

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