2016-03-31T06:46:47-05:00 2015-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC INC HABI 2028824600 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 YASAMIN AL-ASKARI TREASURER 2028824600 2016-03-31 1 SUSAN COLLADAY P00836491 2022932200 2014 2016-08-17 19:52:53Z SUSANNE V SLATER 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 3750555 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. 11 11 18 3078 0 0 2011722 1765613 626427 1910300 525 221 12436 -188525 2651110 3487609 17000 22000 0 0 1187315 1284938 0 0 293795 1364053 2728520 2568368 4035458 82742 -547849 10101143 10609434 5252193 6308333 4848950 4301101 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 2612931 22000 1910300 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, (SEE SCHEDULE O FOR CONTINUATION) 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 WILL BE COMPLETED BY EARLY 2016. NOW EIGHT LOW-INCOME FAMILIES WILL BENEFIT FROM SUBSTANTIALLY LOWER UTILITY COSTS, MAKING HOME OWNERSHIP MUCH MORE AFFORDABLE FOR THEM OVER TIME. 808901 FAMILY SERVICES, MORTGAGE SERVICING, AFFORDABLE HOUSING ADVOCACY 3421832 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 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 1 5 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PETER KIBURI 2028824600 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 JOHN DIDIUK CHAIR 0.50 X X 0 0 0 LEILA FINUCANE VICE CHAIR 0.50 X X 0 0 0 CHARLES SCHILKE SECRETARY 0.50 X X 0 0 0 YASAMIN AL-ASKARI TREASURER 0.50 X X 0 0 0 DAVID CHALFANT BOARD MEMBER 0.50 X 0 0 0 DEBRA ERB BOARD MEMBER 0.50 X 0 0 0 JOHN KEVILL BOARD MEMBER 0.50 X 0 0 0 CORINNE MCINTOSH-DOUGLAS BOARD MEMBER 0.50 X 0 0 0 BRIAN MONKS BOARD MEMBER 0.50 X 0 0 0 SUSAN MOSER BOARD MEMBER 0.50 X 0 0 0 DONALD STACK BOARD MEMBER 0.50 X 0 0 0 SUSANNE SLATER PRESIDENT & CEO 40.00 X 120000 0 0 PETER KIBURI DIR, FINANCE & MORTAGE SERVICING 40.00 X 106908 0 10481 RICHARD BOWERS CHIEF OF OPERATIONS 40.00 X 108167 0 10519 HEATHER PHIBBS DIR, DEVELOPMENT & COMMUNICATIONS 40.00 X 106000 0 9393 441075 0 30393 4 0 0 0 0 51286 616240 563462 534625 28918 1765613 SALE OF HOMES 900099 1684716 1684716 MORTGAGE DISCOUNT AMRT 900099 225584 225584 1910300 221 221 73430 616240 262946 -189516 -189516 OTHER INCOME 900099 991 991 991 3487609 1910300 0 -188304 22000 22000 238590 178578 24170 35842 833149 624636 83586 124927 23488 17616 2349 3523 106245 75890 13597 16758 83466 67608 9181 6677 33588 33588 244456 102899 86896 54661 8556 7549 1007 72382 25707 23892 22783 1275 220 840 215 130605 112014 7094 11497 10228 6576 2375 1277 94429 94429 23265 17451 2326 3488 29302 23119 2417 3766 COST OF SALES OF HOMES 1942466 1942466 OTHER GENERAL EXPENSES 74198 60231 12800 1167 STAFF & BOARD DEVELOPME 25641 9024 12265 4352 DISCOUNT ON MORTGAGE IS 13095 13095 25034 20724 2455 1855 4035458 3421832 319831 293795 155204 139255 317721 319751 359343 245308 3546106 3704199 224655 159542 262701 212408 40639 50293 2527729 2501343 2929746 3489743 10101143 10609434 380095 235659 148639 160554 4715959 5912120 7500 0 5252193 6308333 X 4217723 3366783 631227 934318 4848950 4301101 10101143 10609434 -547849 0 X X 0 1 X 1 0 X 2632755 2292971 1687077 2011722 1765613 10390138 2632755 2292971 1687077 2011722 1765613 10390138 135522 10254616 1253 1000 730 525 221 3729 115150 1522 45177 12436 991 175276 10569143 6926835 0.97020 0.96480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2010 AMOUNT: $ 115,150. 2011 AMOUNT: $ 1,522. 2012 AMOUNT: $ 45,177. 2013 AMOUNT: $ 12,436. 2014 AMOUNT: $ 991. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 56546 21492 35054 206155 190916 15239 50293 NMTC JOINT VENTURE 2501343 F 2501343 CONSTRUCTION IN PROGRESS 3419972 DEBT ISSUE COSTS 69771 3489743 3987642 237087 262946 500033 3487609 0 3487609 4535491 237087 262946 500033 4035458 0 4035458 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES ON PART VIII 262,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES ON PART VIII 262,946. 25TH ANNIVERSARY/IVY CITY EVENT 689670 616240 73430 55109 55944 30989 120904 689670 616240 73430 55109 55944 30989 120904 262946 -189516 SCHEDULE G, PART II DURING FY2015, HFHWDC HELD A FUNDRAISING EVENT FOR THE 25TH ANNIVERSARY. THE ORGANIZATION RAISED $689,670 OF GROSS RECEIPTS, OF WHICH $616,240 WAS CONTRIBUTIONS AND $73,430 WAS EVENT REVENUE. THE EVENT HAD $262,946 OF TOTAL EXPENSES. DUE TO REPORTING LIMITATIONS, SCHEDULE G SHOWS A LOSS FROM THE EVENT BY NETTING EVENT REVENUE AND EVENT EXPENSES. WHEN THE FULL GROSS RECEIPTS OF THE EVENT ARE CONSIDERED, THE ORGANIZATION NETTED A $426,724 GAIN FROM THE EVENT. 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 541385198 501C3 22000 TITHE TO SUPPORT INTERNATIONAL PROGRAMS 1 0 PART I, LINE 2: HFH WDC PAYS AN ANNUAL TITHE TO ITS INTERNATIONAL AFFILIATE. X MATERIALS AND EQUIPMENT 1 28918 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.