2018-04-06T08:33:50-05:00 2017-06-30 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2016-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC INC HABI 2028824600 2115 Ward Court NW Suite 100 Washington DC 20037 jeanne shen TREASURER 2028824600 2018-04-06 1 R Michael Sorrells P00001737 2022932200 216.59.105.130 2018-04-06 08:33:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16 2016 2021-01-29 14:40:06Z Susanne V Slater 2115 Ward Court NW Suite 100 Washington DC 20037 3990546 0 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. 15 15 20 3100 0 0 2306929 1290174 2919953 1965885 72 5045 848 729442 5227802 3990546 20000 25000 0 0 1343397 1483946 0 0 353121 3622086 2829807 4985483 4338753 242319 -348207 11121686 12589730 6578266 8414316 4543420 4175414 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 2898267 1965885 Habitat for Humanity of Washington D.C., Inc. (HFHWDC) builds or renovates homes for low to medium income families to improve the conditions in which they live. The homes are sold at or below cost to those who otherwise would be unable to purchase. 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. For the fiscal year ending 06/30/2017, HFHWDC completed its 170th home and since selling its very first affordable home in 1992, accomplished the delivery of homeownership opportunities to one hundred and seventy households of nearly 700 individuals . 723671 25000 728197 Family Services, Mortgage servicing, Affordable Housing Advocacy 3621938 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X X PETER KIBURI 2028824600 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 john didiuk Chair 0.50 X X 0 0 0 CORINNE MCINTOSH-DOUGLAS vice chair 0.50 X X 0 0 0 YASAMIN AL-ASKARI treasurer 0.50 X X 0 0 0 CHARLES SCHILKE secretary 0.50 X X 0 0 0 doyle bartlett BOARD MEMBER 0.50 X 0 0 0 david chalfant BOARD MEMBER 0.50 X 0 0 0 leila finucane 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 brian monks 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 DONALD STACK BOARD MEMBER 0.50 X 0 0 0 ernie stern BOARD MEMBER 0.50 X 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 40.00 X 130090 0 0 PETER KIBURI DIR, FINANCE & MORTgAGE SERVICING 40.00 X 112206 0 11111 242296 0 11111 3 0 0 0 0 18578 1271596 107060 1290174 Sale of homes 900099 1751000 1751000 Mortgage discount amrt 900099 214885 214885 1965885 5045 5045 Loan Cancellation/Forg 900099 728197 728197 Other income 900099 1245 1245 729442 3990546 2694082 0 6290 25000 25000 259326 193247 27517 38562 972250 723512 104036 144702 21699 16633 2064 3002 135977 103103 12640 20234 94694 71021 9469 14204 34390 34390 239524 121580 62718 55226 17917 13560 4357 102086 28487 36945 36654 5276 2340 65 2871 143095 120483 9513 13099 15773 6280 9493 107547 107547 24900 18420 2520 3960 26804 20896 3171 2737 Cost of sales of homes 1925786 1925786 Amortization of Debt Is 79536 79536 Other General Expenses 50594 16325 25782 8487 Staff & Board developme 28770 5026 20304 3440 27809 23156 3067 1586 4338753 3621938 363694 353121 63524 3701502 271935 250810 1430564 33673 631125 3516143 3304274 225964 185742 281153 261137 44916 20016 2474955 404178 3093685 4058410 11121686 12589730 324797 366549 173604 187329 6079865 7860438 6578266 8414316 X 2869712 4008741 1673708 166673 4543420 4175414 11121686 12589730 -348207 -19799 0 X X 0 1 X 1 0 X 1687077 2011722 1765613 2306929 1290174 9061515 1687077 2011722 1765613 2306929 1290174 9061515 1639323 7422192 730 525 221 72 5045 6593 45177 12436 991 848 1245 60697 9128805 10049343 0.81310 0.86520 X Schedule A, Part II, Line 10, Explanation of Other Income: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 56546 39147 17399 224607 221990 2617 20016 Construction in Progress 4058410 4058410 4105499 114953 114953 3990546 0 3990546 4453706 114953 114953 4338753 0 4338753 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 25000 tithe to support international programs 1 0 Part I, Line 2: HFH WDC PAYS AN ANNUAL TITHE TO ITS INTERNATIONAL AFFILIATE. X paint and insulation 1 99991 FMV X small tools 2 7069 fmv 0 0 0 Form 990, Part VI, Section A, line 4 THe organization's bylaws were amended in January 2017. The bylaws were revised to clarify board member terms of office and term limits, quorum and voting provisions, and the inclusion of a 100% board giving requirement. 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 REVIEWS THE RETURN BEFORE FILING AND APPROVES FILING 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. Form 990, Part XII, Line 2c: THE FINANCIAL STATEMENTS WERE AUDITED BY TATE & TRYON.