HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 52-1589700)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349314357
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:03:47-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521589700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF WASHINGTON | BusinessNameLine1Txt |
| Business Name Line2 | DC & NORTHERN VIRGINIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 2028824600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 WARD COURT NW 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORRINE MCINTOSH-DOUGLAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2028824600 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CORRINE | PersonFirstNm |
| Person Last | MCINTOSH-DOUGLAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | SUSANNE V SLATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 WARD COURT NW 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,019,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATDCNOVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL AND NORTHERN VIRGINIA BY BUILDING DECENT, AFFORDABLE, ENERGY- AND RESOURCE-EFFICIENT HOMES FOR PEOPLE IN NEED. THE HOMES ARE SOLD BELOW COST, THEREBY MAKING THEM MORE AFFORDABLE TO THOSE IN NEED.ON JANUARY 10, 2022, AN ACQUISITION OF HABITAT FOR HUMANITY OF NORTHERN VIRGINIA WAS APPROVED BY BOTH ORGANIZATIONS' BOARD OF DIRECTORS. LEGAL FILINGS WERE SUBMITTED ON FEBRUARY 28, 2022. THE ACQUISITION BECAME EFFECTIVE MARCH 1, 2022 AND THE LEGAL NAME OF THE ENTITY BECAME HABITAT FOR HUMANITY OF WASHINGTON, D.C. AND NORTHERN VIRGINIA, INC. (HABITAT DC-NOVA). | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,471,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,148,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,911,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,700,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,810 | PYOtherRevenueAmt |
| CY Other Revenue | $90,759 | CYOtherRevenueAmt |
| PY Total Revenue | $4,440,910 | PYTotalRevenueAmt |
| CY Total Revenue | $8,980,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,709 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,226,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,586,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,891,812 | PYOtherExpensesAmt |
| CY Other Expenses | $4,148,265 | CYOtherExpensesAmt |
| PY Total Expenses | $5,133,609 | PYTotalExpensesAmt |
| CY Total Expenses | $5,756,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$692,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,223,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,232,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,764,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,068,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,408,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,164,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,355,741 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL AND NORTHERN VIRGINIA BY BUILDING DECENT, AFFORDABLE, ENERGY- AND RESOURCE-EFFICIENT HOMES FOR PEOPLE IN NEED. THE HOMES ARE SOLD BELOW COST, THEREBY MAKING THEM MORE AFFORDABLE TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,051,669 | ExpenseAmt |
| Revenue | $2,700,340 | RevenueAmt |
| Desc | AS OF 6/30/2022, HABITAT DC-NOVA HAS COMPLETED AND SOLD 292 HOMES ACROSS THE DISTRICT OF COLUMBIA AND NORTHERN VIRGINIA. WE CURRENTLY HAVE FOUR HOUSES UNDER CONSTRUCTION IN ALEXANDRIA, VA AND ANOTHER EIGHT HOUSES IN PROGRESS IN SKYLAND, DC. THE COMPLETION OF THESE HOMES WILL MARK 304 COMPLETED IN TOTAL. OUR NEW HOME CONSTRUCTION PROGRAM BUILDS OR REHABILITATES DECENT, PROFESSIONAL-QUALITY HOMES AND SELLS THEM BELOW COST TO QUALIFIED LOW-INCOME FAMILIES. OUR FAMILY SERVICES STAFF WORK ALONGSIDE QUALIFIED HOMEBUYERS TO HELP THEM PURCHASE THEIR HOMES WITH ACCESS TO REDUCED DOWN PAYMENTS, FIRST-TIME HOMEBUYER SUBSIDIES AND ASSISTANCE, AND AFFORDABLE MORTGAGES THROUGH OUR NETWORK OF PREFERRED THIRD-PARTY LENDERS. OUR HOME CONSTRUCTION PROGRAM ALSO FEATURES ROBUST AND INNOVATIVE GREEN BUILDING STANDARDS TO IMPROVE HOME DURABILITY, REDUCE HOMEOWNER UTILITY COSTS AND ENERGY USAGE, AND REDUCE ENVIRONMENTAL IMPACT. THE AFFILIATE HAS BUILT TO AND BEYOND EARTHCRAFT, ENTERPRISE GREEN COMMUNITIES, LEED, AND PASSIVE HOUSE STANDARDS ACROSS ITS HISTORY, INCLUDING THE FIRST NET-ZERO ENERGY PASSIVE HOMES IN THE DISTRICT OF COLUMBIA AND NORTHERN VIRGINIA.HABITAT DC-NOVA ALSO PARTNERS WITH THE DC DEPARTMENT ON AGING AND COMMUNITY LIVING AND NONPROFIT PARTNER HOMECARE PARTNERS' SAFE AT HOME PROGRAM TO PROVIDE NO-COST HOME REPAIRS AND ACCESSIBILITY MODIFICATIONS TO LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES. THE PROGRAM SUPPORTS AGING IN PLACE EFFORTS AND FOCUSES ON REDUCING FALLS AND REMOVING THREATS TO HEALTH AND SAFETY IN THE HOME. AS OF 6/30/2022, HABITAT DC-NOVA HAS COMPLETED 354 HOME REPAIRS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,613,196 | ExpenseAmt |
| Grant | $21,709 | GrantAmt |
| Desc | FAMILY SERVICES, MORTGAGE SERVICING, AND AFFORDABLE HOUSING ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,664,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNE V SLATER | PersonNm |
| Phone | 2028824600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 WARD COURT NW 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONALD STACK | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDSEY JOHNSON | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES SCHILKE VICE CHAIR | |||||||
| UNTIL 03/2022, BOARD MEMBER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA COLLINS | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERNEST STERN SECRETARY | |||||||
| UNTIL 03/2022, BOARD MEMBER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CORINNE MCINTOSH-DOUGLAS | |||||||
| BOARD MEM. UNTIL 03/2022, TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA ERB | |||||||
| TREASURER - UNTIL 03/2022 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE CHOPIVSKY III | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DUENAS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GULU GAMBHIR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GROSS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MADI FORD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY HEITMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KEVILL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE LEONARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE LIOTTA-ATKINSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB MURPHY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYSA RATLIFF | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE V SLATER | |||||||
| CO-PRESIDENT & CEO | 40.00 | Yes (X) | $145,000 | $0 | $1,197 | ||
| REV JON SMOOT | |||||||
| CO-PRESIDENT & CEO - AS OF 03/2022 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOWERS | |||||||
| SR. VICE PRESIDENT - UNTIL 09/2021 | 40.00 | $124,850 | $0 | $975 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $264,730 | FundraisingAmt |
| Government Grants | $213,777 | GovernmentGrantsAmt |
| All Other Contributions | $5,669,531 | AllOtherContributionsAmt |
| Noncash Contributions | $1,013,523 | NoncashContributionsAmt |
| Total Contributions | $6,148,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF HOMES | 900099 | $2,289,759 | $2,289,759 |
| MORTGAGE DISCOUNT AMRT | 900099 | $211,131 | $211,131 |
| HOME REPAIR PROGRAMS | 900099 | $199,160 | $199,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,700,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,432 | TotalRevenueColumnAmt |
| Exclusion | $41,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,668 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,730 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,586 | TotalRevenueColumnAmt |
| Exclusion | $79,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $907,126 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $906,836 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,883 | TotalRevenueColumnAmt |
| Exclusion | $10,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,883 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,980,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,700,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,901 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,709 | TotalAmt |
| Program Services | $21,709 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,260 | TotalAmt |
| Program Services | $55,578 | ProgramServicesAmt |
| Management And General | $40,170 | ManagementAndGeneralAmt |
| Fundraising | $89,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,120 | TotalAmt |
| Program Services | $907,692 | ProgramServicesAmt |
| Management And General | $190,638 | ManagementAndGeneralAmt |
| Fundraising | $116,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,059 | TotalAmt |
| Program Services | $32,216 | ProgramServicesAmt |
| Management And General | $5,494 | ManagementAndGeneralAmt |
| Fundraising | $5,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,876 | TotalAmt |
| Program Services | $33,646 | ProgramServicesAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,513 | TotalAmt |
| Program Services | $77,193 | ProgramServicesAmt |
| Management And General | $16,329 | ManagementAndGeneralAmt |
| Fundraising | $13,991 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,904 | TotalAmt |
| Program Services | $45,694 | ProgramServicesAmt |
| Management And General | $19,210 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,224 | TotalAmt |
| Management And General | $56,224 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,316 | TotalAmt |
| Program Services | $60,400 | ProgramServicesAmt |
| Management And General | $85,849 | ManagementAndGeneralAmt |
| Fundraising | $20,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172 | TotalAmt |
| Fundraising | $1,172 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,290 | TotalAmt |
| Program Services | $54,301 | ProgramServicesAmt |
| Management And General | $22,301 | ManagementAndGeneralAmt |
| Fundraising | $10,688 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,467 | TotalAmt |
| Program Services | $13,848 | ProgramServicesAmt |
| Management And General | $43,411 | ManagementAndGeneralAmt |
| Fundraising | $11,208 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,384 | TotalAmt |
| Program Services | $524,559 | ProgramServicesAmt |
| Management And General | $48,545 | ManagementAndGeneralAmt |
| Fundraising | $19,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,755 | TotalAmt |
| Program Services | $35,675 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,603 | TotalAmt |
| Program Services | $4,801 | ProgramServicesAmt |
| Management And General | $3,261 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,580 | TotalAmt |
| Program Services | $36,107 | ProgramServicesAmt |
| Management And General | $71,251 | ManagementAndGeneralAmt |
| Fundraising | $35,222 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,531 | TotalAmt |
| Program Services | $124,728 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,022 | TotalAmt |
| Program Services | $35,928 | ProgramServicesAmt |
| Management And General | $17,373 | ManagementAndGeneralAmt |
| Fundraising | $7,721 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF HOME SALES | $2,582,237 | $2,582,237 | ||
| MISCELLANEOUS | $102,685 | $8,126 | $94,415 | $144 |
| BAD DEBT EXPENSE | $27,500 | $27,500 | ||
| LICENSES & FEES | $13,782 | $8,612 | $5,070 | $100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813 | TotalAmt |
| Program Services | $1,815 | ProgramServicesAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,756,802 | TotalAmt |
| Program Services | $4,664,865 | ProgramServicesAmt |
| Management And General | $756,291 | ManagementAndGeneralAmt |
| Fundraising | $335,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,654 | BOYAmt |
| EOY | $4,759,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,954 | BOYAmt |
| EOY | $2,535,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,619 | BOYAmt |
| EOY | $175,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,580 | BOYAmt |
| EOY | $112,029 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,955 | BOYAmt |
| EOY | $4,433,199 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $106,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $39,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,287 | BOYAmt |
| EOY | $328,111 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,796 | BOYAmt |
| EOY | $419,523 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941,681 | BOYAmt |
| EOY | $3,855,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,232,826 | BOYAmt |
| EOY | $16,764,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,397 | BOYAmt |
| EOY | $434,223 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,490 | BOYAmt |
| EOY | $211,358 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,702,190 | BOYAmt |
| EOY | $7,114,120 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $296,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $352,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,077 | BOYAmt |
| EOY | $8,408,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,549 | BOYAmt |
| EOY | $8,090,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,200 | BOYAmt |
| EOY | $264,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,749 | BOYAmt |
| EOY | $8,355,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,232,826 | BOYAmt |
| EOY | $16,764,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,223,477 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,967,515 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,148,038 | CurrentTaxYearAmt |
| Total | $13,006,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,769,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,148,038 | CurrentTaxYearAmt |
| Total | $13,006,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $465,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,540,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,432 | CurrentTaxYearAmt |
| Total | $162,288 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $20,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,883 | CurrentTaxYearAmt |
| Total | $102,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,271,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,651,919 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 71,230. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 20,810. 2021 AMOUNT: $ 10,883. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,250 | DepreciationAmt |
| Book Value | $133,114 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,645 | DepreciationAmt |
| Book Value | $194,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,111 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $3,591,189 |
| DEPOSITS | $179,761 |
| ESCROW DEPOSITS | $82,237 |
| ADVANCES TO HOMEOWNERS | $2,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,855,791 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $352,641 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $352,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,180,721 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $200,442 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $200,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,980,279 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,980,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,957,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,442 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $200,442 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,756,802 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,756,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AMOUNTS REPORTED ON PART X, LINE 21 REPRESENT MONTHLY FEES SET ASIDE BY CERTAIN HOMEOWNERS FOR A STORMWATER MANAGEMENT (SWM) SYSTEM. THE FUNDS WERE ASSESSED UNDER A COVENANT AGREEMENT WITH THE DC DEPARTMENT OF ENVIRONMENT TO FUND THE MAINTENANCE AND SEDIMENT CONTROL OF THE SWM INFRASTRUCTURE. |
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2022, NO PROVISION FOR INCOME TAXES WAS MADE, AS HABITAT DC-NOVA HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DC-NOVA LAUNCH | Event1Nm |
| Gross Receipts Event1 | $476,398 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $211,668 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,425 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,771 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,295 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,591 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $476,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,730 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,668 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,425 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,771 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,295 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,586 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 W LAMAR STREET | AddressLine1Txt |
| City | AMERICUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911914868 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $21,709 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUSTAINABILITY TITHE TO SUPPORT INTERNATIONAL PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HABITAT DC-NOVA PAYS AN ANNUAL SUSTAINABILITY TITHE TO ITS INTERNATIONAL AFFILIATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | RICHARD BOWERS, SR. VICE PRESIDENT UNTIL SEPTEMBER 2021, RECEIVED SEVERANCE OF $15,000 IN 2021. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,013,523 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED BY HABITAT DC-NOVA'S PRESIDENT & CEO AND BOARD TREASURER BEFORE IT IS FILED. THE ENTIRE BOARD REVIEWS THE RETURN BEFORE FILING AND APPROVES FILING WITH THE INTERNAL REVENUE SERVICE ON THE RECOMMENDATION OF THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACKNOWLEDGEMENT OF POLICY: EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND ALL SENIOR STAFF, ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS: PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO HABITAT DC-NOVA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FOR THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | HABITAT DC-NOVA DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE FOR PUBLIC SCRUTINY. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGE ENTITY ACQUISITION 3,967,515. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION FIRST IVY CITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 WARD COURT SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROPERTY CONSTRUCTION, MANAGEMENT & SALE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT DC-NOVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | REAL ESTATE | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVA COMMUNITY PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6295 EDSALL ROAD SUITE 120 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | COMMUNITY HOUSING DEVELOPMENT ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT DC-NOVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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