2019-05-15T15:44:18-05:00 2018-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC INC HABI 2028824600 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 SUSANNE V SLATER PRESIDENT & CEO 2028824600 2019-05-15 1 SARA SMITH P01332734 2022932200 216.59.105.130 2019-05-15 15:43:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16 2017 2019-02-21 02:37:17Z SUSANNE V SLATER 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 2869769 0 8545 X WWW.DCHABITAT.ORG X 1990 DC TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL BY BUILDING DECENT, AFFORDABLE, ENERGY- AND RESOURCE-EFFICIENT HOMES FOR PEOPLE IN NEED. 12 12 22 1107 0 0 1290174 1472419 1965885 1190862 5045 135258 729442 71230 3990546 2869769 25000 20000 0 0 1483946 1739511 0 0 546636 2829807 2145411 4338753 3904922 -348207 -1035153 12589730 12301040 8414316 9160778 4175414 3140262 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 2028021 1190862 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. (HFHWDC) 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 6/30/2018, HFHWDC HAS COMPLETED AND SOLD 182 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 750 INDIVIDUALS. BY 2020, HFHWDC 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 THERE WERE 65 HOME OWNER HAS PARTICIPATED IN THE FINANCIAL LITERACY PROGRAM AND 180 HAS SIGNED TO PARTICIPATE IN THE COMING YEAR. BOTH PROGRAMS SIGNIFICANTLY INCREASE THE NUMBER OF FAMILIES SERVED.OTHER ACCOMPLISHMENTS INCLUDE INITIATIVES IN GREEN BUILDING. HFHWDC 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 HFHWDC FURTHER "GREENED" ITS CONSTRUCTION SKILLS AND PRACTICES, THE ORGANIZATION'S ACHIEVEMENTS WERE ALSO RECOGNIZED WITH THE 2012 MAYOR'S SUSTAINABILITY AWARD. IN 2014/15 HFHWDC 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. 910723 20000 FAMILY SERVICES, MORTGAGE SERVICING, AFFORDABLE HOUSING ADVOCACY 2938744 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 DC X X THE ORGANIZATION 2028824600 2115 WARD COURT NW SUITE 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 DEBBIE 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 JEANNE SHEN BOARD MEMBER 0.50 X 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 40.00 X 137860 0 4350 PETER KIBURI DIR, FINANCE & MORTAGE SERVICING 40.00 X 119254 0 8035 RICHARD BOWERS SNR. VP OF OPERATIONS 40.00 X 179610 0 13225 436724 0 25610 3 0 1 0 AGILITY CONSTRUCTION LLC 5335 WISCONSIN AVE NW SUITE 440 WASHINGTON DC 20015 ROUGH CARPENTRY 199740 RJ ELECTRIC WORKS INC 2505 17TH STREET NE WASHINGTON DC 20018 ELECTRICAL WORK 130865 2 16097 1456322 1242 1472419 SALE OF HOMES 900099 949496 949496 MORTGAGE DISCOUNT AMRT 900099 241366 241366 1190862 3091 3091 132167 0 132167 132167 132167 OTHER INCOME 900099 71230 71230 71230 2869769 1190862 0 206488 20000 20000 271178 206622 26947 37609 1145543 872394 114303 158846 36244 28030 3211 5003 180273 132856 20928 26489 106273 81609 9679 14985 28665 28665 371725 158605 112283 100837 1142 558 584 106751 13263 40794 52694 4003 1206 2797 142811 117720 12296 12795 20354 13979 6108 267 167371 167371 21767 11316 1327 9124 41325 31417 3926 5982 COST OF SALES OF HOMES 919533 919533 SPECIAL EVENTS 135214 28221 106993 AMORTIZATION OF DEBT IS 75960 75960 REPAIRS & MAINTENANCE 61285 60173 1112 47505 -2089 37963 11631 3904922 2938744 419542 546636 3701502 1084335 250810 253118 33673 59000 631125 20821 662627 3304274 3093548 185742 137799 160235 99195 20016 61040 404178 132667 4058410 6796085 12589730 12301040 366549 639812 0 15270 187329 202055 7860438 8303641 8414316 9160778 X 4008742 2926262 166673 214000 4175415 3140262 12589731 12301040 -1035153 0 X X 0 1 X 1 0 X 2011722 1765613 2306929 1290174 1472419 8846857 2011722 1765613 2306929 1290174 1472419 8846857 1750305 7096552 525 221 72 5045 3091 8954 12436 991 848 1245 71230 86750 8942561 9415054 0.79360 0.81310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON 0 1 X 45053 45053 0 115182 54142 61040 61040 CONSTRUCTION IN PROGRESS 6796085 6796085 3044664 174895 174895 2869769 0 2869769 4079817 174895 174895 3904922 0 3904922 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. 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 541385198 501C3 20000 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 SNR. VP OF OPERATIONS 179610 0 0 0 0 0 13225 0 750 0 193585 0 0 0 MANNITAT LEVERAGE LENDER LLC HFHWDC OWNS 50% JUNIOR SOURCE LOAN X 593000 662627 0 1 1 662627 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE ORGANIZATION'S PRESIDENT & CEO AND BOARD TREASURER BEFORE IT IS FILED. THE ENTIRE BOARD USUALLY REVIEWS THE RETURN BEFORE FILING AND APPROVES FILING ON THE RECOMMENDATION OF THE TREASURER. FOR THE FY2018 RETURN, THERE WAS INSUFFICIENT TIME FOR A BOARD REVIEW PRIOR TO FILING. 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. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PREVIOUS YEAR. MISSIONFIRST IVY CITY LLC 2115 WARD COURT SUITE 100 WASHINGTON DC 20037 PROPERTY CONSTRUCTION, MGMT, & SALE DC HABITAT FOR HUMANITY WDC RELATED 0 0 0.99900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0