2014-03-27T11:51:28-05:00 2013-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC INC HABI 2028824600 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 YASAMIN AL-ASKARI 2028824600 2014-03-27 1 SUBRINA L WOOD P00365899 2022932200 2012 2015-11-30 17:44:51Z SUSANNE V SLATER 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 3558135 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 2000 0 0 2214433 1687077 1935446 1825151 1000 730 -60249 45177 4090630 3558135 0 30000 0 0 1003605 1105273 0 0 347912 3477195 3209891 4480800 4345164 -390170 -787029 9931944 8992523 4378707 4226315 5553237 4766208 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 2963545 30000 1825151 HABITAT FOR HUMANITY OF WASHINGTON D.C., INC. BUILDS OR RENOVATES HOMES FOR LOW INCOME FAMILIES TO IMPROVE THE CONDITIONS IN WHICH THEY LIVE. THE HOMES ARE SOLD 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, ON TO 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. NOW TWO LOW-INCOME FAMILIES WILL BENEFIT FROM SUBSTANTIALLY LOWER UTILITY COSTS, MAKING HOME OWNERSHIP MUCH MORE AFFORDABLE FOR THEM OVER TIME. 689306 FAMILY SERVICES, MORTGAGE SERVICING, AFFORDABLE HOUSING ADVOCACY 3652851 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 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 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 X PETER KIBURI 2028824600 2115 WARD COURT NW WASHINGTON DC 20037 SUSAN MOSER 0.50 X X 0 0 0 SUSAN CORTS-HILL 0.50 X X 0 0 0 BRIAN MONKS 0.50 X X 0 0 0 YASAMIN AL-ASKARI 0.50 X X 0 0 0 JOHN DIDIUK 0.50 X 0 0 0 DEBBIE L ERB 0.50 X 0 0 0 LEILA FINUCANE 0.50 X 0 0 0 JEAN GILBERT 0.50 X 0 0 0 CORINNE MCINTOSH-DOUGLAS 0.50 X 0 0 0 MARGARET MEIERS 0.50 X 0 0 0 CHARLES SCHILKE 0.50 X 0 0 0 SUSANNE SLATER 40.00 X 110000 0 0 PETER KIBURI 40.00 X 86000 0 8697 196000 0 8697 1 0 0 0 0 87184 346816 1253077 26100 1687077 SALE OF HOMES 900099 1577992 1577992 MORTGAGE DISCOUNT AMOR 900099 247159 247159 1825151 730 730 OTHER INCOME 900099 45177 45177 45177 3558135 1825151 0 45907 30000 30000 215250 174469 25414 15367 722995 590612 82572 49811 14972 12398 1469 1105 77202 46510 19172 11520 74854 62129 7485 5240 37240 37240 240894 92131 89589 59174 9641 9641 126328 13297 37126 75905 64471 54271 6000 4200 11197 5734 5033 430 70767 70767 19895 16498 1975 1422 19465 16917 1499 1049 COST OF SALES OF HOMES 2269766 2269766 BAD DEBT 92919 92919 DISCOUNT ON MORTGAGE IS 89852 89852 CONSTRUCTION 82596 79957 791 1848 74860 27543 29036 18281 4345164 3652851 344401 347912 90965 132795 421959 394845 210321 246560 225464 3822998 3687224 130713 220412 218827 166012 48924 52815 2580501 2554115 2625563 1478293 9931944 8992523 188326 154048 118898 132078 4033983 3917689 37500 22500 4378707 4226315 X 5211592 4345555 341645 420653 5553237 4766208 9931944 8992523 -787029 0 X X 0 1 X 1 0 X 1320518 1489215 2632755 2292971 1687077 9422536 1320518 1489215 2632755 2292971 1687077 9422536 4290 9418246 2915 9401 1253 1000 730 15299 70453 115360 115150 1522 45177 347662 9785497 7555730 0.96250 0.95580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 23628 9411 14217 195199 156601 38598 52815 NMTC JOINT VENTURE 2554115 F 2554115 CONSTRUCTION IN PROGRESS 1220707 PRE-DEVELOPMENT COSTS 51687 DEBT ISSUE COSTS 86965 INVENTORY 118934 1478293 DEFERRED RENT LIABILITY 22500 22500 X 3788234 230099 230099 3558135 0 3558135 4575263 230099 230099 4345164 0 4345164 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HFH WDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. THE FISCAL YEARS ENDING JUNE 30, 2010 THROUGH 2013 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. 0 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 541385198 501C3 30000 TITHE TO SUPPORT INTERNATIONAL PROGRAMS 1 1 X BLDG MATERIAL 2 26100 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. 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 INURNMENT, 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. THE FINANCIAL STATEMENTS WERE AUDITED BY TATE & TRYON.