Civic Intelligence

Avery County Habitat for Humanity

990 • Fiscal year 2018 • EIN 56-1826422

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profile
PO Box 1016Newland, NC 28657

(828) 733-3692

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.42x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,197,325

No earlier filing loaded for comparison.

Net Assets

$1,446,925

No earlier filing loaded for comparison.

Liabilities

$750,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

$527,145

No earlier filing loaded for comparison.

Expenses

$436,139

No earlier filing loaded for comparison.

Net Income

$91,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2018

Assets$2,197,325
Liabilities$750,400
Net Assets$1,446,925
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$527,145
Expenses$436,139
Net Income$91,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$626,270
Mission and Program Overview

Mission

Affordable home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,387$1,238,288▲ $144,901
Other Notes and Loans Receivable, Net$731,367$789,152▲ $57,785
Cash and Non-Interest-Bearing Accounts$114,256$76,487▼ $37,769
Savings and Temporary Cash Investments$148,652$46,728▼ $101,924
Inventories for Sale or Use$43,854$46,670▲ $2,816
Total Assets$2,131,516$2,197,325▲ $65,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,899$726,798▼ $19,101
Accounts Payable and Accrued Expenses$31,323$23,602▼ $7,721
Total Liabilities$777,222$750,400▼ $26,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,459$1,446,925▲ $96,466
Temporarily Rstr Net Assets$3,835--
Total Net Assets Fund Balance$1,354,294$1,446,925▲ $92,631
Total Liabilities and Net Assets / Fund Balance$2,131,516$2,197,325▲ $65,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,996$70,919$345,915
Land$919,503-$169,583
Equipment$43,789$46,597$90,386
Leasehold Improvements-$6,717$6,717
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike FieldsPresident
Beth TallyVice President
Leah WillisSecretary
Cammy PittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,162
Program Service Revenue
$202,516
Investment Income
$455
Other Revenue
$80,012
All Other Contributions
$244,162
Change in Net Assets
$91,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,145
Total Revenue per Audited Statements
$527,145
Total Revenue per Form 990
$527,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,627
Salaries, Compensation, and Employee Benefits$163,677
Grants and Similar Amounts Paid$3,835
Total Fundraising Expense$3,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,428$59,478-$131,906
Other Employee Benefits$9,752$8,009-$17,761
Other Expenses$15,760--$15,760
Depreciation Depletion-$15,065-$15,065
Office Expenses-$14,575-$14,575
Payments to Affiliates$14,000--$14,000
Payroll Taxes$5,541$4,550-$10,091
Insurance-$9,752-$9,752
Interest$8,654--$8,654
Travel-$5,187-$5,187
Fees for Services Accounting-$4,876-$4,876
Conferences and Meetings-$4,583-$4,583
Fees for Services Legal-$3,943-$3,943
Pension Plan Contributions$2,152$1,767-$3,919
Grants to Domestic Orgs$3,835--$3,835
Advertising--$3,242$3,242
Occupancy$231$980-$1,211
Total Functional Expenses$300,132$132,765$3,242$436,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,139
Total Expenses per Audited Statements$436,139
Total Expenses per Form 990$436,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,670
Fundraising Direct Expenses$5,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$8,895$8,895$5,854$3,041
Golf Tournam$8,775$8,775-$8,775
Total Events$17,670$17,670$5,854$11,816
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 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
Cammy Pittman
Title
Treasurer
Phone
8287333692
Signed
2019-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Fields
Formed
1993
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
365

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOME OWNERSHIP
IRS990/AdvertisingGrp/FundraisingAmt03242
IRS990/AdvertisingGrp/TotalAmt03242
IRS990/AllOtherContributionsAmt0244162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE FIELDS
IRS990/BooksInCareOfDetail/PhoneNum08287333692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 PINEHURST DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114256
IRS990/CashNonInterestBearingGrp/EOYAmt076487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04583
IRS990/ConferencesMeetingsGrp/TotalAmt04583
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093271
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244162
IRS990/CYGrantsAndSimilarPaidAmt03835
IRS990/CYInvestmentIncomeAmt0455
IRS990/CYOtherExpensesAmt0268627
IRS990/CYOtherRevenueAmt080012
IRS990/CYProgramServiceRevenueAmt0202516
IRS990/CYRevenuesLessExpensesAmt091006
IRS990/CYSalariesCompEmpBnftPaidAmt0163677
IRS990/CYTotalExpensesAmt0436139
IRS990/CYTotalFundraisingExpenseAmt03242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015065
IRS990/DepreciationDepletionGrp/TotalAmt015065
IRS990/Desc0OPERATIONS OF NONDENOMINATIONAL CHRISTIAN ORG TOPROVIDE HOME OWNERSHIP OPPORTUNITIES FORLOW INCOME FAMILIES AND TO DEVELOP COMMUNITIESIN WHICH THESE FAMILIES CAN LIVE AND PROSPER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04876
IRS990/FeesForServicesAccountingGrp/TotalAmt04876
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03943
IRS990/FeesForServicesLegalGrp/TotalAmt03943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH TALLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMMY PITTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05854
IRS990/FundraisingGrossIncomeAmt017670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0626270
IRS990/GrossRentsGrp/RealAmt020268
IRS990/GrossSalesOfInventoryAmt0141199
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09752
IRS990/InsuranceGrp/TotalAmt09752
IRS990/InterestGrp/ProgramServicesAmt08654
IRS990/InterestGrp/TotalAmt08654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046670
IRS990/InvestmentIncomeGrp/ExclusionAmt0455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238288
IRS990/LandBldgEquipCostOrOtherBssAmt01362521
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOME OWNERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0745899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726798
IRS990/NetAssetsOrFundBalancesBOYAmt01354294
IRS990/NetAssetsOrFundBalancesEOYAmt01446925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011816
IRS990/NetIncomeOrLossGrp/ExclusionAmt047928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0980
IRS990/OccupancyGrp/ProgramServicesAmt0231
IRS990/OccupancyGrp/TotalAmt01211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014575
IRS990/OfficeExpensesGrp/TotalAmt014575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017761
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERRED
IRS990/OtherExpensesGrp/Desc1DISCOUNTS ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc3MISSION SPECIFIC COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt098500
IRS990/OtherExpensesGrp/ProgramServicesAmt145940
IRS990/OtherExpensesGrp/ProgramServicesAmt223339
IRS990/OtherExpensesGrp/ProgramServicesAmt315760
IRS990/OtherExpensesGrp/TotalAmt098500
IRS990/OtherExpensesGrp/TotalAmt145940
IRS990/OtherExpensesGrp/TotalAmt223339
IRS990/OtherExpensesGrp/TotalAmt315760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131906
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0731367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0789152
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014000
IRS990/PaymentsToAffiliatesGrp/TotalAmt014000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04550
IRS990/PayrollTaxesGrp/ProgramServicesAmt05541
IRS990/PayrollTaxesGrp/TotalAmt010091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02152
IRS990/PensionPlanContributionsGrp/TotalAmt03919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE FIELDS
IRS990/PriorPeriodAdjustmentsAmt01625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISC AMORTIZ
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNDERS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MORTGAGE SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028247
IRS990/PYOtherExpensesAmt0362613
IRS990/PYOtherRevenueAmt0105412
IRS990/PYProgramServiceRevenueAmt0199576
IRS990/PYRevenuesLessExpensesAmt042402
IRS990/PYSalariesCompEmpBnftPaidAmt0160327
IRS990/PYTotalExpensesAmt0522940
IRS990/PYTotalRevenueAmt0565342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86960
IRS990ScheduleA/PublicSupportPY170Pct00.87030
IRS990ScheduleA/PublicSupportTotal170Amt01223791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223791
IRS990ScheduleA/TotalSupportAmt01407267
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345915
IRS990ScheduleD/EquipmentGrp/BookValueAmt043789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090386
IRS990ScheduleD/ExpensesSubtotalAmt0436139
IRS990ScheduleD/LandGrp/BookValueAmt0919503
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0749920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/RevenueSubtotalAmt0527145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238288
IRS990ScheduleD/TotalExpensesPerForm990Amt0436139
IRS990ScheduleD/TotalRevenuePerForm990Amt0527145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03835
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02131516
IRS990/TotalAssetsEOYAmt02197325
IRS990/TotalAssetsGrp/BOYAmt02131516
IRS990/TotalAssetsGrp/EOYAmt02197325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244162
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777222
IRS990/TotalLiabilitiesEOYAmt0750400
IRS990/TotalLiabilitiesGrp/BOYAmt0777222
IRS990/TotalLiabilitiesGrp/EOYAmt0750400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300132
IRS990/TotalProgramServiceRevenueAmt0202516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02131516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02197325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05187
IRS990/TravelGrp/TotalAmt05187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01350459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01446925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 PINEHURST DR
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027517
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMMY PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287333692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05625422019120qp4ab2w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,325
Liabilities
$750,400
Net assets
$1,446,925
Revenue
$527,145
Expenses
$436,139
Net income
$91,006
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
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.75$1.45$0.53$0.44$0.09