Civic Intelligence

Avery County Habitat for Humanity

EIN 56-1826422 • 501(c)3 • Newland, NC

Profile

Affordable home ownership

PO Box 1016Newland, NC 28657
Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,285,384

Up $88,452 (+4.0%) from 2020

Liabilities

Down

$670,710

Down $40,008 (-5.6%) from 2020

Net Assets

Up

$1,614,674

Up $128,460 (+8.6%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$709,245

Down $107,209 (-13%) from 2020

Expenses

Down

$580,785

Down $107,675 (-16%) from 2020

Net Income

Up

$128,460

Up $466 (+0.4%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,197,325Liabilities 2018: $750,400Net Assets 2018: $1,446,9252018Assets 2020: $2,196,932Liabilities 2020: $710,718Net Assets 2020: $1,486,2142020Assets 2021: $2,285,384Liabilities 2021: $670,710Net Assets 2021: $1,614,6742021

Highlighted filing

2021

Assets$2,285,384
Liabilities$670,710
Net Assets$1,614,674
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0Revenue 2018: $527,145Expenses 2018: $436,139Net Income 2018: $91,0062018Revenue 2020: $816,454Expenses 2020: $688,460Net Income 2020: $127,9942020Revenue 2021: $709,245Expenses 2021: $580,785Net Income 2021: $128,4602021

Highlighted filing

2021

Revenue$709,245
Expenses$580,785
Net Income$128,460
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,285,384
Liabilities
$670,710
Net assets
$1,614,674
Revenue
$709,245
Expenses
$580,785
Net income
$128,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.67$1.61$0.71$0.58$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.71$1.49$0.82$0.69$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.75$1.45$0.53$0.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$712,048
Mission and Program Overview

Mission

Affordable home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,468$1,312,386▲ $69,918
Other Notes and Loans Receivable, Net$727,595$725,626▼ $1,969
Cash and Non-Interest-Bearing Accounts$61,440$106,834▲ $45,394
Savings and Temporary Cash Investments$128,436$105,357▼ $23,079
Inventories for Sale or Use$36,993$35,181▼ $1,812
Total Assets$2,196,932$2,285,384▲ $88,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,069$623,134▼ $52,935
Accounts Payable and Accrued Expenses$34,649$47,576▲ $12,927
Total Liabilities$710,718$670,710▼ $40,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,214$1,614,674▲ $128,460
Total Net Assets Fund Balance$1,486,214$1,614,674▲ $128,460
Total Liabilities and Net Assets / Fund Balance$2,196,932$2,285,384▲ $88,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,725$98,277$362,002
Land$1,019,222-$169,583
Equipment$29,439$78,547$107,986
Leasehold Improvements-$6,717$6,717
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brenda LyerlyPresident
Melissa PhillipsVice President
Carmen LaceyBoardmember
Cody HoilmanBoardmemeber
Mae WeedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,679
Program Service Revenue
$265,332
Investment Income
$0
Other Revenue
$124,234
Change in Net Assets
$128,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,993
Total Revenue per Audited Statements
$673,993
Total Revenue per Form 990
$673,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,608
Salaries, Compensation, and Employee Benefits$212,177
Total Fundraising Expense$3,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,540$56,790-$174,330
Office Expenses-$23,339-$23,339
Depreciation Depletion-$19,996-$19,996
Other Employee Benefits$12,306$5,945-$18,251
Payments to Affiliates$16,500--$16,500
Payroll Taxes$9,754$4,713-$14,467
Insurance-$11,284-$11,284
Other Expenses$8,867--$8,867
Pension Plan Contributions$3,458$1,671-$5,129
Fees for Services Accounting-$4,400-$4,400
Advertising--$3,477$3,477
Travel-$3,263-$3,263
Interest$3,137--$3,137
Occupancy-$2,868-$2,868
Conferences and Meetings-$322-$322
Total Functional Expenses$442,717$134,591$3,477$580,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,925
Total Expenses per Audited Statements$578,925
Total Expenses per Form 990$578,925
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
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 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
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 governing body review Part VI line 11

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current directors position of avery county habitat. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviewed and approved compensation for other key employees of avery county habitat. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Avery County Habitat for Humanity
EIN
56-1826422
Address
PO BOX 1016, NEWLAND, NC 28657

Signing Officer

Name
Mae Weed
Title
Treasurer
Phone
8287333692
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Lyerly
Formed
1993
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725 29 BEAMS DRIVE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8285201373
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232107
IRS990ScheduleA/Total509Grp/TotalAmt01374408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01424904
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0263725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362002
IRS990ScheduleD/EquipmentGrp/BookValueAmt029439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107986
IRS990ScheduleD/ExpensesSubtotalAmt0578925
IRS990ScheduleD/LandGrp/BookValueAmt01019222
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0849639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/RevenueSubtotalAmt0673993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312386
IRS990ScheduleD/TotalExpensesPerForm990Amt0578925
IRS990ScheduleD/TotalRevenuePerForm990Amt0673993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE APPROPRIATE BOARD MEETING BEFORE BEING SUBMITTED TO ANY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF AVERY COUNTY HABITAT. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR OTHER KEY EMPLOYEES OF AVERY COUNTY HABITAT. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02285384
IRS990/TotalAssetsGrp/BOYAmt02196932
IRS990/TotalAssetsGrp/EOYAmt02285384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319679
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710718
IRS990/TotalLiabilitiesEOYAmt0670710
IRS990/TotalLiabilitiesGrp/BOYAmt0710718
IRS990/TotalLiabilitiesGrp/EOYAmt0670710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01486214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01614674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442717
IRS990/TotalProgramServiceRevenueAmt0265332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02196932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02285384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03263
IRS990/TravelGrp/TotalAmt03263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0Banner Elk
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAE WEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287333692
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERY COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0561826422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0NEWLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725 29 BEAMS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02022-05-11T15:52:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAE

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