2022-05-05T12:16:12-05:00 2021-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC INC HABI 2028824600 2115 WARD COURT NW NO 100 WASHINGTON DC 20037 SUSANNE V SLATER PRESIDENT & CEO 2028824600 2022-05-05 1 SUSANNE SLATER 999009999 AARON M FOX P01365820 2022274000 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSANNE V SLATER 2115 WARD COURT NW NO 100 WASHINGTON DC 20037 4440910 0 8545 X WWW.DCHABITAT.ORG X 1990 DC SEE SCHEDULE O.TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL 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. 12 12 14 372 0 0 1769243 1471201 764322 2911597 40462 37302 0 20810 2574027 4440910 20835 15000 0 0 1370072 1226797 0 0 463292 2301011 3891812 3691918 5133609 -1117891 -692699 10173479 9232826 8356664 8068077 1816815 1164749 X TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL 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 3561946 15000 2911597 HABITAT FOR HUMANITY OF WASHINGTON, DC (DC HABITAT) IS A NONPROFIT HOUSING DEVELOPER SPECIALIZING IN THE CREATION AND PRESERVATION OF AFFORDABLE HOMEOWNERSHIP IN THE NATION'S CAPITAL. WE ADDRESS THE CITY'S AFFORDABLE HOUSING NEEDS BY BUILDING NEW HOMES AND SELLING THEM BELOW COST TO LOW-INCOME FAMILIES, PROVIDING NO-COST HOME REPAIRS TO LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES, OFFERING HOMEOWNER FINANCIAL EDUCATION, AND ADVOCATING FOR HOUSING SOLUTIONS AND POLICIES. OUR HOUSING PROGRAMS HELP LOW- AND MODERATE-INCOME FAMILIES BUILD INTERGENERATIONAL WEALTH AND STABILITY THROUGH AFFORDABLE HOMEOWNERSHIP.SEE SCHEDULE O FOR CONTINUATION 509668 FAMILY SERVICES, MORTGAGE SERVICING, AND AFFORDABLE HOUSING ADVOCACY. 4071614 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SUSANNE V SLATER 2028824600 2115 WARD COURT NW NO 100 WASHINGTON DC 20037 DONALD STACK CHAIR 0.50 X X 0 0 0 CHARLES SCHILKE VICE CHAIR 0.50 X X 0 0 0 ERNIE STERN SECRETARY 0.50 X X 0 0 0 DEBRA ERB TREASURER 0.50 X X 0 0 0 GEORGE CHOPIVSKY III 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 STEPHANIE LIOTTA-ATKINSON BOARD MEMBER 0.50 X 0 0 0 CORINNE MCINTOSH-DOUGLAS 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 PRESIDENT & CEO 40.00 X 138958 0 8338 RICHARD BOWERS SR. VICE PRESIDENT 40.00 X 172500 0 10751 311458 0 19089 2 0 0 0 0 279100 1192101 1471201 SALE OF HOMES 900099 2685889 2685889 MORTGAGE DISCOUNT AMRT 900099 162693 162693 HOME REPAIR PROGRAMS 900099 63015 63015 2911597 37302 37302 OTHER REVENUE 900099 20810 20810 20810 4440910 2911597 0 58112 15000 15000 153700 46110 30740 76850 837961 689348 77939 70674 41406 34747 3711 2948 114089 85164 12203 16722 79641 59377 8664 11600 20310 11127 9183 35716 35716 410679 38330 228978 143371 1401 1401 109758 33954 50333 25471 16852 4070 5206 7576 157160 130552 10764 15844 5266 4607 535 124 44635 10603 34032 137873 36070 52856 48947 87336 84492 1138 1706 40255 30132 4097 6026 COST OF HOME SALES 2760613 2760613 MISCELLANEOUS 63375 7569 55806 REPAIRS AND MAINT. 583 352 231 5133609 4071614 598703 463292 172259 285654 267782 1237954 155000 192619 22414 16580 3380515 3220955 7528 2300 160910 144623 27663 16287 278163 318796 5862155 3941681 10173479 9232826 215857 133397 220736 232490 7920071 7702190 8356664 8068077 X 1265412 684549 551403 480200 1816815 1164749 10173479 9232826 -692699 40633 0 X 0 1 X 1 0 X 1290174 1472419 2145742 1769243 1471201 8148779 1290174 1472419 2145742 1769243 1471201 8148779 773165 7375614 5045 3091 40001 40462 37302 125901 1245 71230 20810 93285 8367965 10010628 0.88140 0.76680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 1,245. 2017 AMOUNT: $ 71,230. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 20,810. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 45728 45053 675 115182 99570 15612 16287 DEPOSITS 78462 ADVANCES TO HOMEOWNERS 2604 CONSTRUCTION IN PROGRESS 3860615 3941681 X 4749548 40633 268005 308638 4440910 0 4440910 5401614 268005 268005 5133609 0 5133609 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, 2021, NO PROVISION FOR INCOME TAXES WAS MADE, AS HFH WDC HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 541385198 501(C)(3) 15000 SUSTAINABILITY TITHE TO SUPPORT INTERNATIONAL PROGRAMS 1 0 PART I, LINE 2: HFH WDC PAYS AN ANNUAL SUSTAINABILITY TITHE TO ITS INTERNATIONAL AFFILIATE. X X 0 0 0 0 0 0 0 0 0 RICHARD BOWERS SR. VICE PRESIDENT 172500 0 0 0 0 0 10376 0 375 0 183251 0 0 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUATION: AS OF 6/30/2021, HFH WDC HAS COMPLETED AND SOLD 192 HOMES ACROSS THE DISTRICT OF COLUMBIA. IN THE FALL OF 2021, WE BROKE GROUND ON OUR 200TH HOME, PART OF AN EIGHT-HOME DEVELOPMENT. 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. HFH WDC 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 6/30/2021, HFH WDC HAS COMPLETED 201 HOME REPAIRS. ADDITIONAL PROGRAMMATIC ACCOMPLISHMENTS INCLUDE CREATING A HOMEOWNER FINANCIAL EDUCATION PROGRAM THAT TARGETS THE NEEDS OF LOW-INCOME FIRST-TIME HOMEBUYERS AFTER THE PURCHASE OF THEIR HOME. THE HFH WDC POST-PURCHASE EDUCATION PROGRAM SUPPORTS NEW HOMEOWNERS AND ENSURES THE SUSTAINABILITY OF AFFORDABLE HOMEOWNERSHIP WITH COMPREHENSIVE MODULES ON FORECLOSURE PREVENTION, CREDIT COUNSELING, FINANCIAL MANAGEMENT, AND HOME MAINTENANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY HFH WDC'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 HFH WDC'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 HFH WDC 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. MISSION FIRST IVY CITY LLC 2115 WARD COURT SUITE 100 WASHINGTON DC 20037 PROPERTY CONSTRUCTION, MANAGEMENT & SALE DC HABITAT FOR HUMANITY OF WASHINGTON DC INC REAL ESTATE 0 0 0.99990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0