2021-03-11T07:39:45-06:00 2020-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-07-01 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 2021-03-10 1 AARON M FOX P01365820 2022274000 2021-03-10 2019 2022-09-23 18:48:47Z SUSANNE V SLATER 2115 WARD COURT NW NO 100 WASHINGTON DC 20037 2574027 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 AT BELOW COST, THEREBY MAKING THEM MORE AFFORDABLE TO THOSE IN NEED. 12 12 21 372 0 0 2960742 1769243 3177962 764322 40001 40462 0 0 6178705 2574027 28000 20835 0 0 1456657 1370072 0 0 564815 4230100 2301011 5714757 3691918 463948 -1117891 11644847 10173479 7959176 8356664 3685671 1816815 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 AT BELOW COST, THEREBY MAKING THEM MORE AFFORDABLE TO THOSE IN NEED. 0 0 1752272 764322 HABITAT FOR HUMANITY WASHINGTON D.C., IS PROPELLED BY A VISION TO A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. THE BETTER LIFE IS OUR PRIMARY GOAL AND WHEN WE BUILD HOUSES WE ALSO BUILD BRIDGES BETWEEN PEOPLE OF DIVERSE BACKGROUNDS. HABITAT FOR HUMANITY OF WASHINGTON D.C., INC. (HFH WDC) BUILDS AND RENOVATES HOMES FOR LOW TO MODERATE INCOME FAMILIES TO SIGNIFICANTLY IMPROVE THE CONDITIONS IN WHICH THEY LIVE. THE HOMES ARE SOLD AT OR BELOW COST TO THOSE WHO OTHERWISE WOULD BE UNABLE TO PURCHASE THEIR OWN HOME. AT THE END OF 6/30/2020, HFH WDC HAS COMPLETED AND SOLD 185 HOME IN THE WASHINGTON DC NEIGHBORHOOD. SINCE THE FIRST AFFORDABLE HOME SOLD IN 1992, ACCOMPLISHED THE DELIVERY OF FIRST TIME HOMEOWNERSHIP OPPORTUNITIES TO ONE HUNDRED EIGHT TWO HOUSEHOLDS OR NEARLY 758 INDIVIDUALS. BY 2020, HFH WDC WILL BE APPROACHING THE COMPLETION OF ITS 200TH HOME. THE AFFILIATE ALSO HAS A MULTIFACETED HOME REPAIR PROGRAM, FUNDED BY A GRANT FROM THE DC DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, A GRANT FROM THE O'NEILL FOUNDATION AND A COLLABORATION WITH THE DC DEPARTMENT OF AGING. IN ADDITION, THE AFFILIATE HAS INITIATED A POST PURCHASE FINANCIAL LITERACY PROGRAM FUNDED BY THE ENTERPRISE FOUNDATION AND FREDDIE MAC. AS OF 6/30/2020 THERE WERE HOME OWNER HAS PARTICIPATED IN THE FINANCIAL LITERACY PROGRAM AND 213 HAS SIGNED TO PARTICIPATE IN THE COMING YEAR. BOTH PROGRAMS SIGNIFICANTLY INCREASE THE NUMBER OF FAMILIES SERVED. OTHER ACCOMPLISHMENTS INCLUDE INITIATIVES IN GREEN BUILDING. HFH WDC PARTNERED WITH PARSONS THE NEW SCHOOL FOR DESIGN AND THE STEVENS INSTITUTE OF TECHNOLOGY TO BUILD THE AWARD WINNING "EMPOWERHOUSE" ENTRY IN THE U.S. DEPARTMENT OF ENERGY'S 2011 SOLAR DECATHLON. THIS WAS BUILT ON TWO HFH WDC LOTS DONATED BY THE DC DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT. THIS RESULTED IN THE COMPLETION OF THE DISTRICT OF COLUMBIA'S TWO FIRST EVER PASSIVE HOUSES, BUILT TO THE PASSIVE HOUSE STANDARD, TODAY'S HIGHEST GLOBAL ENERGY STANDARD IN HOME BUILDING. NOT ONLY HAS HFH WDC FURTHER "GREENED" ITS CONSTRUCTION SKILLS AND PRACTICES, THE ORGANIZATION'S ACHIEVEMENTS WERE ALSO RECOGNIZED WITH THE 2012 MAYOR'S SUSTAINABILITY AWARD. IN 2014/15 HFH WDC STARTED BUILDING SIX MORE PASSIVE HOMES, HALF OF WHICH WERE COMPLETED IN 2015 AND THE OTHER HALF WERE COMPLETED BY 2016. NOW EIGHT LOW-INCOME FAMILIES WILL BENEFIT FROM SUBSTANTIALLY LOWER UTILITY COSTS, MAKING HOME OWNERSHIP MUCH MORE AFFORDABLE FOR THEM OVER TIME. 578378 20835 FAMILY SERVICES, MORTGAGE SERVICING, AND AFFORDABLE HOUSING ADVOCACY. 2330650 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 21 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 RICHARD BOWERS SR. VICE PRESIDENT 40.00 X 180360 0 12600 SUSANNE V SLATER PRESIDENT & CEO 40.00 X 145360 0 8700 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 JEANNE SHEN BOARD MEMBER - UNTIL 02/2020 0.50 X 0 0 0 325720 0 21300 2 0 1 0 0 1769243 1769243 SALE OF HOMES 900099 454365 454365 MORTGAGE DISCOUNT AMRT 900099 171505 171505 HOME REPAIR PROGRAMS 900099 138452 138452 764322 40462 40462 2574027 764322 0 40462 X 20835 20835 153700 46110 30740 76850 914464 745799 83698 84967 45498 37767 4026 3705 169176 82961 50283 35932 87234 64989 9280 12965 18930 18930 36827 36827 646059 134326 310133 201600 10113 1936 5272 2905 67153 12852 35011 19290 50301 9627 26225 14449 148580 115590 15491 17499 9155 1752 4773 2630 253967 48608 132406 72953 185193 185193 90539 86891 1906 1742 49678 9508 25900 14270 COST OF HOME SALES 723868 723868 MISCELLANEOUS 9153 1752 4772 2629 REPAIRS AND MAINT. 1495 286 780 429 3691918 2330650 796453 564815 1116364 172259 260372 267782 189392 155000 827480 22414 3614593 3380515 28401 7528 160912 133249 41568 27663 214128 278163 5352549 5862155 11644847 10173479 279447 215857 208434 220736 7471295 7920071 7959176 8356664 X 2327761 1265412 1357910 551403 3685671 1816815 11644847 10173479 X -1117891 64035 -815000 X 0 1 X 1 0 X 2306929 1290174 1472419 2145742 1769243 8984507 2306929 1290174 1472419 2145742 1769243 8984507 1970806 7013701 72 5045 3091 40001 40462 88671 848 1245 71230 73323 9146501 10018984 0.76680 0.75540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 848. 2016 AMOUNT: $ 1,245. 2017 AMOUNT: $ 71,230. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 45728 45053 675 115184 88196 26988 27663 DEPOSITS 78462 ADVANCES TO HOMEOWNERS 2604 CONSTRUCTION IN PROGRESS 5781089 5862155 X 2789638 64035 151576 215611 2574027 0 2574027 3843494 151576 151576 3691918 0 3691918 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, 2020, 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) 20835 TITHE TO SUPPORT INTERNATIONAL PROGRAMS 1 0 PART I, LINE 2: HFH WDC PAYS AN ANNUAL TITHE TO ITS INTERNATIONAL AFFILIATE. X X 0 0 0 0 0 0 0 0 0 RICHARD BOWERS SR. VICE PRESIDENT 180360 0 0 0 0 0 10800 0 1800 0 192960 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 145360 0 0 0 0 0 8700 0 0 0 154060 0 0 0 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 134,326. MANAGEMENT AND GENERAL EXPENSES 310,133. FUNDRAISING EXPENSES 201,600. TOTAL EXPENSES 646,059. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGE -815,000. 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