2020-02-12T14:28:09-06:00 2019-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-07-01 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 2020-02-12 1 AARON M FOX P01365820 2022274000 2020-02-12 47.19.127.190 2020-02-12 14:28:05 ES P 4AFBCDA069C09D6F3E6EC2104B920A5CAC1F4F36 6B99CC596846389D72FF8F2B1D58952714C72983 2018 2020-09-23 17:36:50Z SUSANNE V SLATER 2115 WARD COURT NW NO 100 WASHINGTON DC 20037 6178705 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. 13 13 22 833 0 0 1472419 2960742 1190862 3177962 135258 40001 71230 0 2869769 6178705 20000 28000 0 0 1739511 1456657 0 0 464748 2145411 4230100 3904922 5714757 -1035153 463948 12301040 11644847 9160778 7959176 3140262 3685671 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 4086493 3177962 HABITAT FOR HUMANITY WASHINGTON D.C., IS PROPELLED BY A VISION TO A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. A BETTER LIFE IS ITS PRIMARY GOAL AND WHEN IT BUILDS HOUSES, IT WILL ALSO BUILD BRIDGES BETWEEN PEOPLE OF DIVERSE BACKGROUNDS. HABITAT FOR HUMANITY OF WASHINGTON D.C., INC. (THE ORGANIZATION) 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 6/30/2019, THE ORGANIZATION HAS COMPLETED AND SOLD 182 HOMES IN WASHINGTON D.C. NEIGHBORHOODS. SINCE THE FIRST AFFORDABLE HOME SOLD IN 1992, THE ORGANIZATION ACCOMPLISHED THE DELIVERY OF FIRST TIME HOMEOWNERSHIP OPPORTUNITIES TO 182 HOUSEHOLDS OR NEARLY 750 INDIVIDUALS. BY 2020, THE ORGANIZATION 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 6/30/2018, 65 HOMEOWNERS HAVE PARTICIPATED IN THE FINANCIAL LITERACY PROGRAM AND 180 HAVE SIGNED TO PARTICIPATE IN THE COMING YEAR. BOTH PROGRAMS SIGNIFICANTLY INCREASE THE NUMBER OF FAMILIES SERVED. OTHER ACCOMPLISHMENTS INCLUDE INITIATIVES IN GREEN BUILDING. THE ORGANIZATION 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 HFHWDC 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 THE ORGANIZATION FURTHER "GREENED" ITS CONSTRUCTION SKILLS AND PRACTICES, THE ORGANIZATION'S ACHIEVEMENTS WERE ALSO RECOGNIZED WITH THE 2012 MAYOR'S SUSTAINABILITY AWARD. IN 2014-15, THE ORGANIZATION 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.THE ORGANIZATION IS PARTNERING WITH THE DC OFFICE OF AGING IN THEIR AGING-IN-PLACE PROGRAM TO PERFORM THE NECESSARY REPAIRS AND ENHANCE THE INFOSTRUCTURE OF THE PROPERTY FOR THE SENIOR CITIZENS' WHO RESIDE IN WASHINGTON, DC. 703271 28000 FAMILY SERVICES, MORTGAGE SERVICING, AFFORDABLE HOUSING ADVOCACY, HOME REPAIR, AND FINANCIAL COUNSELING. 4789764 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 7 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CHARLES SCHILKE CHAIR 0.50 X X 0 0 0 DONALD STACK 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 0.50 X 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 40.00 X 137680 0 4350 RICHARD BOWERS SNR. VP OF OPERATIONS 40.00 X 180360 0 10320 PETER KIBURI DIR OF FINANCE & MORTGAGE SERVICING 40.00 X 120934 0 8916 438974 0 23586 3 0 1 0 0 102837 2857905 2960742 SALE OF HOMES 900099 2802032 2802032 MORTGAGE DISCOUNT AMRT 900099 197156 197156 HOME REPAIR PROGRAMS 900099 178774 178774 3177962 40001 40001 6178705 3177962 0 40001 28000 28000 152250 60900 15225 76125 1051538 780020 118249 153269 58505 40975 6491 11039 103610 74743 11574 17293 90754 63562 10068 17124 26250 26250 360827 43372 191978 125477 10526 5981 2874 1671 154636 87859 42232 24545 135 77 37 21 140266 114411 11108 14747 15407 8754 4208 2445 15808 8982 4317 2509 173191 170780 2411 95431 89589 2144 3698 82938 61153 8499 13286 COST OF HOME SALES 3145241 3145241 MISCELLANEOUS 6995 3974 1911 1110 DUES AND PUBLICATIONS 2449 1391 669 389 5714757 4789764 460245 464748 1084335 1116364 253118 260372 59000 189392 20821 827480 662627 3093548 3614593 137799 28401 160235 118667 61040 41568 132667 214128 6796085 5352549 12301040 11644847 639812 279447 15270 0 202055 208434 8303641 7471295 9160778 7959176 X 2926262 2327761 214000 1357910 3140262 3685671 12301040 11644847 463948 81461 0 X 0 1 X 1 0 X 1765613 2306929 1290174 1472419 2960742 9795877 1765613 2306929 1290174 1472419 2960742 9795877 2303782 7492095 221 72 5045 3091 40001 48430 991 848 1245 71230 74314 9918621 11238392 0.75540 0.79360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 991. 2015 AMOUNT: $ 848. 2016 AMOUNT: $ 1,245. 2017 AMOUNT: $ 71,230. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 45053 45053 0 115182 73614 41568 41568 DEPOSITS 78462 ADVANCES TO HOMEOWNERS 2944 CONSTRUCTION IN PROGRESS 5271143 5352549 X 6411742 81461 151576 233037 6178705 0 6178705 5866333 151576 151576 5714757 0 5714757 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, 2019, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ORGANIZATION 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) 28000 TITHE TO SUPPORT INTERNATIONAL PROGRAMS 1 0 PART I, LINE 2: THE ORGANIZATION PAYS AN ANNUAL TITHE TO ITS INTERNATIONAL AFFILIATE. X X 0 0 0 0 0 0 0 0 0 RICHARD BOWERS SNR. VP OF OPERATIONS 180360 0 0 0 0 0 9570 0 750 0 190680 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE ORGANIZATION'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 DC HABITAT'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 THE ORGANIZATION 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