2023-05-15T16:03:47-05:00 2022-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC HABI 2028824600 2115 WARD COURT NW 100 WASHINGTON DC 20037 CORRINE MCINTOSH-DOUGLAS TREASURER 2028824600 2023-05-15 1 CORRINE MCINTOSH-DOUGLAS XXX-XX-XXXX AARON M FOX P01365820 2022274000 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SUSANNE V SLATER 2115 WARD COURT NW 100 WASHINGTON DC 20037 10019197 0 8545 X WWW.HABITATDCNOVA.ORG X 1990 DC 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). 17 17 12 1201 0 0 1471201 6148038 2911597 2700050 37302 41432 20810 90759 4440910 8980279 15000 21709 0 0 1226797 1586828 0 0 335646 3891812 4148265 5133609 5756802 -692699 3223477 9232826 16764587 8068077 8408846 1164749 8355741 X 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. 0 0 3051669 2700340 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. 1613196 21709 FAMILY SERVICES, MORTGAGE SERVICING, AND AFFORDABLE HOUSING ADVOCACY. 4664865 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X SUSANNE V SLATER 2028824600 2115 WARD COURT NW 100 WASHINGTON DC 20037 DONALD STACK CHAIR 0.50 X X 0 0 0 LINDSEY JOHNSON VICE CHAIR 0.50 X X 0 0 0 CHARLES SCHILKE VICE CHAIR UNTIL 03/2022, BOARD MEMBER 0.50 X X 0 0 0 SARA COLLINS SECRETARY 0.50 X X 0 0 0 ERNEST STERN SECRETARY UNTIL 03/2022, BOARD MEMBER 0.50 X X 0 0 0 CORINNE MCINTOSH-DOUGLAS BOARD MEM. UNTIL 03/2022, TREASURER 0.50 X X 0 0 0 DEBRA ERB TREASURER - UNTIL 03/2022 0.50 X X 0 0 0 GEORGE CHOPIVSKY III BOARD MEMBER 0.50 X 0 0 0 MELISSA DUENAS BOARD MEMBER 0.50 X 0 0 0 GULU GAMBHIR BOARD MEMBER 0.50 X 0 0 0 PAUL GROSS BOARD MEMBER 0.50 X 0 0 0 MADI FORD BOARD MEMBER 0.50 X 0 0 0 MARY HEITMAN BOARD MEMBER 0.50 X 0 0 0 JOHN KEVILL BOARD MEMBER 0.50 X 0 0 0 BRUCE LEONARD BOARD MEMBER 0.50 X 0 0 0 STEPHANIE LIOTTA-ATKINSON BOARD MEMBER 0.50 X 0 0 0 BOB MURPHY BOARD MEMBER 0.50 X 0 0 0 LYSA RATLIFF BOARD MEMBER 0.50 X 0 0 0 SUSANNE V SLATER CO-PRESIDENT & CEO 40.00 X 145000 0 1197 REV JON SMOOT CO-PRESIDENT & CEO - AS OF 03/2022 40.00 X 0 0 0 RICHARD BOWERS SR. VICE PRESIDENT - UNTIL 09/2021 40.00 X 124850 0 975 269850 0 2172 2 0 0 0 0 264730 213777 5669531 1013523 6148038 SALE OF HOMES 900099 2289759 2289759 MORTGAGE DISCOUNT AMRT 900099 211131 211131 HOME REPAIR PROGRAMS 900099 199160 199160 2700050 41432 41432 211668 264730 132082 79586 79586 907126 906836 290 290 OTHER REVENUE 900099 10883 10883 10883 8980279 2700340 0 131901 21709 21709 185260 55578 40170 89512 1215120 907692 190638 116790 43059 32216 5494 5349 35876 33646 2144 86 107513 77193 16329 13991 64904 45694 19210 56224 56224 166316 60400 85849 20067 1172 1172 87290 54301 22301 10688 68467 13848 43411 11208 592384 524559 48545 19280 36755 35675 489 591 9603 4801 3261 1541 142580 36107 71251 35222 129531 124728 3175 1628 61022 35928 17373 7721 COST OF HOME SALES 2582237 2582237 MISCELLANEOUS 102685 8126 94415 144 BAD DEBT EXPENSE 27500 27500 LICENSES & FEES 13782 8612 5070 100 5813 1815 3442 556 5756802 4664865 756291 335646 285654 4759754 1237954 2535252 192619 175108 16580 112029 3220955 4433199 0 106687 2300 39133 856006 527895 16287 328111 318796 419523 3941681 3855791 9232826 16764587 133397 434223 232490 211358 7702190 7114120 0 296504 0 352641 8068077 8408846 X 684549 8090928 480200 264813 1164749 8355741 9232826 16764587 X 3223477 3967515 X 0 1 X 1 0 X 1472419 2145742 1769243 1471201 6148038 13006643 1472419 2145742 1769243 1471201 6148038 13006643 465762 12540881 3091 40001 40462 37302 41432 162288 71230 20810 10883 102923 13271854 11651919 0.94490 0.88140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 71,230. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 20,810. 2021 AMOUNT: $ 10,883. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 409364 276250 133114 446642 251645 194997 328111 CONSTRUCTION IN PROGRESS 3591189 DEPOSITS 179761 ESCROW DEPOSITS 82237 ADVANCES TO HOMEOWNERS 2604 3855791 DEFERRED RENT 352641 352641 X 9180721 200442 200442 8980279 0 8980279 5957244 200442 200442 5756802 0 5756802 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. DC-NOVA LAUNCH 476398 264730 211668 7425 45771 7295 71591 476398 264730 211668 7425 45771 7295 71591 132082 79586 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 21709 0 SUSTAINABILITY TITHE TO SUPPORT INTERNATIONAL PROGRAMS 1 0 PART I, LINE 2: HABITAT DC-NOVA PAYS AN ANNUAL SUSTAINABILITY TITHE TO ITS INTERNATIONAL AFFILIATE. X X 1 0 0 0 0 0 0 0 0 PART I, LINE 4A RICHARD BOWERS, SR. VICE PRESIDENT UNTIL SEPTEMBER 2021, RECEIVED SEVERANCE OF $15,000 IN 2021. X 1013523 FMV 0 1 0 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. MISSION FIRST IVY CITY LLC 2115 WARD COURT SUITE 100 WASHINGTON DC 20037 PROPERTY CONSTRUCTION, MANAGEMENT & SALE DC HABITAT DC-NOVA REAL ESTATE 0 0 0.99990 NOVA COMMUNITY PARTNERS 6295 EDSALL ROAD SUITE 120 ALEXANDRIA VA 22312 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION VA HABITAT DC-NOVA C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0