2025-05-13T10:55:01-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC HABI 7035219890 4245 N FAIRFAX DRIVE 650 ARLINGTON VA 22203 SUSANNE V SLATER PRESIDENT & CEO 7035219890 2025-05-12 1 1 AARON M FOX P01365820 2022274000 2025-05-07 2023 2025-03-06 01:10:19Z X SUSANNE V SLATER 4245 N FAIRFAX DRIVE 650 ARLINGTON VA 22203 9936062 0 8545 X WWW.HABITATDCNOVA.ORG X 1990 DC WE BUILD STRENGTH, STABILITY, AND COMMUNITY THROUGH AFFORDABLE HOMEOWNERSHIP. WE DO THIS BY BUILDING AND PRESERVING SUSTAINABLE, AFFORDABLE HOMES, ENGAGING VOLUNTEERS, AND ADVOCATING FOR HOUSING POLICY SOLUTIONS. 18 18 57 2586 0 0 6096507 5530837 307184 1541086 96014 144945 51511 13492 6551216 7230360 75500 44500 0 0 2253515 2651655 0 0 650800 2762534 4390348 5091549 7086503 1459667 143857 26394172 26307570 15483764 15247771 10910408 11059799 WE BUILD STRENGTH, STABILITY, AND COMMUNITY THROUGH AFFORDABLE HOMEOWNERSHIP. WE DO THIS BY BUILDING AND PRESERVING SUSTAINABLE, AFFORDABLE HOMES, ENGAGING VOLUNTEERS, AND ADVOCATING FOR HOUSING POLICY SOLUTIONS. 0 0 2775745 44500 FAMILY SERVICES, MORTGAGE SERVICING, AFFORDABLE HOUSING ADVOCACY AND RESTORE OPERATIONS. HABITAT DC-NOVA OPERATES THREE RESTORES IN THE NORTHERN VIRGINIA AREA WHICH SELL GENTLY USED FURNITURE AND BUILDING MATERIALS. THESE SALES HELP TO FUND OUR PROGRAMS. 2770533 1548277 HABITAT DC-NOVA HAS COMPLETED AND SOLD 298 HOMES ACROSS DC AND NORTHERN VIRGINIA, WITH ANOTHER 9 CURRENTLY COMPLETED AND BEING SOLD TO INCOME-QUALIFIED FAMILIES. OUR HOMEOWNERSHIP PROGRAM PROVIDES AFFORDABLE FIRST-TIME HOMEBUYER OPPORTUNITIES BY BUILDING AND REHABILITATING PROFESSIONAL, ENERGY-EFFICIENT HOMES AND THEN SELLING THEM BELOW COST TO QUALIFIED LOW-INCOME FAMILIES. OUR HOME REPAIR PROGRAM WORKS WITH LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES TO PROVIDE CRITICAL REPAIRS AS WELL AS IN-HOME ACCESSIBILITY AND SAFETY MODIFICATIONS TO IMPROVE AGING IN PLACE. 5546278 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 51 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 2027446676 4245 N FAIRFAX DRIVE 650 ARLINGTON VA 22203 DONALD STACK CHAIR 0.50 X X 0 0 0 LINDSEY JOHNSON VICE CHAIR 0.50 X X 0 0 0 SARA COLLINS SECRETARY (UNTIL 05/24) 0.50 X X 0 0 0 CORINNE MCINTOSH-DOUGLAS TREASURER 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 (UNTIL 09/23) 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 CHARLES SCHILKE BOARD MEMBER 0.50 X 0 0 0 ERNEST STERN BOARD MEMBER 0.50 X 0 0 0 SARAH ALEXANDER BOARD MEMBER (AS OF 05/24) 0.50 X 0 0 0 NICHOLAS BURGER BOARD MEMBER (AS OF 05/24) 0.50 X 0 0 0 SHAY DUGAN BOARD MEMBER (AS OF 05/24) 0.50 X 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 40.00 X 147175 0 8245 IVY JOHNSON VICE PRESIDENT OF OPERATIONS 40.00 X 122234 0 15431 ANDREW MODLEY VICE PRESIDENT OF CONSTRUCTION 40.00 X 121795 0 15169 391204 0 38845 3 0 1 0 STOIBER & ASSOCIATES 1621 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 CONSTRUCTION SERVICES 221685 RJ ELECTRIC WORKS 2505 17TH STREET NE WASHINGTON DC 20018 CONSTRUCTION SERVICES 198638 MICHAEL BONSBY HEATING AND AIR CONDITION 7950 CESSNA AVENUE GAITHERSBURG MD 20879 CONSTRUCTION SERVICES 156973 VIKA CAPITOL LLC 4910 MASSACHUSETTS AVE NW WASHINGTON DC 20016 CONSTRUCTION SERVICES 133165 ALL AMERICA DRYWALL INC 10941 WOODFAIR ROAD FAIRFAX STATION VA 22039 CONSTRUCTION SERVICES 105715 6 107856 103073 5319908 2783326 5530837 SALE OF HOMES 900099 872500 872500 HOME REPAIR PROGRAMS 900099 405701 405701 MORTGAGE DISCOUNT AMRT. 900099 262885 262885 1541086 144945 144945 22216 107856 21706 510 510 2691187 2683996 7191 7191 OTHER REVENUE 900099 5791 5791 5791 7230360 1548277 0 151246 44500 44500 208336 145835 31250 31251 1889198 1138423 413206 337569 82172 64027 10467 7678 265903 169979 58879 37045 206046 144333 34056 27657 47408 47408 104912 34762 17114 53036 18083 12372 5711 238732 181987 21679 35066 126160 42062 46141 37957 1321583 1253679 35089 32815 47227 36146 8385 2696 58576 11887 24982 21707 115632 29430 85947 255 111274 79708 27489 4077 111961 89173 7443 15345 COST OF HOME SALES 2036297 2036297 MISCELLANEOUS 22605 20828 1777 BAD DEBT EXPENSE 16580 16580 DUES & SUBSCRIPTIONS 9554 7533 1263 758 3764 3317 270 177 7086503 5546278 889425 650800 4732948 152257 842457 3584538 495474 717559 118046 40409 4190554 3988097 110435 103231 61774 38625 979599 673223 324744 306376 343563 320796 15174177 17055682 26394172 26307570 589675 481493 226252 247719 7196867 7235675 296504 293748 7174466 6989136 15483764 15247771 X 10560914 10282120 349494 777679 10910408 11059799 26394172 26307570 143857 5534 0 X 0 1 X 1 0 X 1769243 1471201 6148038 6096507 5530837 21015826 1769243 1471201 6148038 6096507 5530837 21015826 170394 20845432 40462 37302 41432 96014 144945 360155 20810 10883 66852 5791 104336 21480317 14696856 0.97040 0.96780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 20,810. 2021 AMOUNT: $ 10,883. 2022 AMOUNT: $ 66,852. 2023 AMOUNT: $ 5,791. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 415555 359048 56507 564044 314175 249869 306376 CONSTRUCTION IN PROGRESS 10296141 RIGHT OF USE ASSET - OPERATING 6642333 DEPOSITS 117208 17055682 LEASE LIABILITY 6989136 6989136 X 7453921 223697 -136 223561 7230360 0 7230360 7304530 223697 -5534 218163 7086367 136 136 7086503 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, 2024, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 1,131. RENTAL EXPENSES -1,267. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -1,131. RENTAL EXPENSES 1,267. WOMEN BUILD 130072 107856 22216 2000 15979 0 3727 130072 107856 22216 2000 15979 3727 21706 510 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 32500 0 SUSTAINABILITY TITHE TO SUPPORT INTERNATIONAL PROGRAMS VIRGINIA STATEWIDE COMMUNITY LAND TRUST 203 N ROBINSON STREET RICHMOND VA 23220 854094455 501(C)(3) 12000 0 SUSTAINABILITY GRANT TO SUPPORT VSCLT ACTIVITY 2 0 PART I, LINE 2: HABITAT INTERNATIONAL PROVIDES PERIODIC REPORTS ON INTERNATION SUPPORT AS A RESULT OF THE TITHE. DC-NOVA PARTICIPATES ON THE VSCLT BOARD AND ALSO PARTNERS WITH VSCLT MEMBERS TO ADVANCE COMMON MISSION INTERSECTIONS. X X 0 0 0 0 0 0 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 147175 0 0 0 0 0 7807 0 438 0 155420 0 0 0 X 2676792 SALES PRICE X 2 19064 FMV X CONSTRUCT. MAT. 20 49834 FMV X OFFICE FURNITURE DONATION 1 22069 X OTHER 11 15567 0 1 1 PART I, LINE 32B: HABITAT DC-NOVA USES MORGAN STANLEY TO SELL STOCK DONATIONS. 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. NOVA COMMUNITY PARTNERS 4245 N FAIRFAX DRIVE SUITE 650 ARLINGTON VA 22203 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