2012-03-15T16:10:03-05:00 2011-06-30 TATE AND TRYON 805 15TH STREET NW SUITE 900 WASHINGTON DC 20005 990 2010-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC INC HABI 2028824600 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 SUSANNE V SLATER 2028824600 2012-03-16 1 SUBRINA L WOOD 2022932200 2010 2016-02-24 21:20:13Z SUSANNE V SLATER 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 3305239 0 X WWW.DCHABITAT.ORG X 1990 DC TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN THE NATION'S CAPITAL BY BUILDING AFFORDABLE HOMES FOR PEOPLE IN NEED. 12 12 17 5000 0 0 1489215 2632755 1230371 556081 2201 1253 122560 115150 2844347 3305239 0 0 0 0 871112 929820 3225 0 364961 2534366 1509370 3408703 2439190 -564356 866049 8697302 10304661 4160129 4666343 4537173 5638318 TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN THE NATION'S CAPITAL BY BUILDING 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 1802035 556081 DC HABITAT FOR HUMANITY, 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 OTHERISE WOULD BE UNABLE TO PURCHASE. 1802035 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X PETER KIBURI 2028824600 2115 WARD COURT NW WASHINGTON DC 20037 SUSAN MOSER 0.50 X X 0 0 0 BRIAN MONKS 0.50 X X 0 0 0 SUSAN CORTS HILL 0.50 X X 0 0 0 JEAN GILBERT 0.50 X X 0 0 0 DIANNE PICKERSGILL 0.50 X 0 0 0 GORDON BROWN 0.50 X 0 0 0 PAUL THORNELL 0.50 X 0 0 0 WILLIAM MINOR 0.50 X 0 0 0 LOIS TIBBS 0.50 X 0 0 0 YVONNE GIPSON 0.50 X 0 0 0 SUSANNE SLATER 0.50 X 0 0 0 MARITA WILLIAMS 0.50 X 0 0 0 YASAMIN AL-ASKARI 0.50 X 0 0 0 KENT ADCOCK 40.00 X 109000 0 9899 PETER KIBURI 40.00 X 63250 0 8527 172250 0 18426 1 0 0 0 CRETEFORM 8501 WELLINGTON ROAD MANASSAS VA 20109 CONCRETE FOUNDATION 274180 JONN E BARRY PLUMBING & HEATING PO BOX 51141 WASHINGTON DC 200911141 PLUMBING & SITE INFASTRUCTURE 200220 CLEMSON WHITES TRUCKING INC 8706 EAST GROVE UPPER MARLBORO MD 20774 EXCAVATION, FOUNDATIONS 135200 MICHAEL BONSBY HVAC 7950 CESSNA AVE GAITHERSBURG MD 20879 HEATING, VENTILATION & AC 119580 ZAVOS ARCHITECTURE & DESIGN LLC 323 WEST PATRICK ST FREDERICK MD 21701 ARCHITECTURE & DESIGN SERVICES 100160 5 13095 1519759 1099901 2632755 SALE OF HOMES 900099 556081 556081 556081 1253 1253 OTHER INCOME 900099 115150 115150 115150 3305239 556081 0 116403 195407 158993 17840 18574 589509 489702 46314 53493 6601 5413 594 594 75094 44112 19355 11627 63209 51963 5623 5623 35175 35175 142754 41754 76479 24521 5288 5288 88224 13798 30455 43971 71096 62569 4401 4126 19101 6990 7396 4715 56953 56953 17705 12433 2637 2635 36972 33344 1814 1814 COST OF SALES OF HOMES 456446 456446 SPECIAL EVENTS 245002 58580 186422 CONSTRUCTION 115864 115864 DISCOUNT ON MORTGAGE IS 100230 100230 TITHE TO INTERNATIONAL 35000 35000 83560 52603 24111 6846 2439190 1802035 272194 364961 84467 241430 462851 445566 282447 272936 3425625 3452939 74675 76965 98289 115245 195042 128135 73278 66907 2633275 2606888 1562395 3025785 8697302 10304661 262726 92182 30000 30000 134902 108821 3732501 4382840 0 52500 4160129 4666343 X 4234726 5450935 302447 187383 4537173 5638318 8697302 10304661 X 866049 235096 X X 0 1 1 X 1 1 X 2149438 1963450 1320518 1489215 2632755 9555376 2149438 1963450 1320518 1489215 2632755 9555376 9555376 2915 9401 1253 13569 131413 70453 115360 115150 432376 10001321 4843906 0.95540 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 11493 11493 183549 128135 55414 66907 CONSTRUCTION IN PROGRESS 2865092 PRE-DEVELOPMENT COSTS 56533 DEBT ISSUE COSTS 104160 3025785 DEFERRED RENT LIABILITY 52500 52500 3305239 2439190 866049 235096 235096 1101145 3736680 431441 431441 3305239 0 3305239 2635535 196345 196345 2439190 0 2439190 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 THROUGH 2011 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X BLDG MATERIAL 2 216638 COST X AIRLINE TICKETS 1 25000 COST X GIFT CERTIFICATES 1 5820 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS REVIE WED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR 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 ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO DC HABITATS 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, CONFLICT OF INTEREST PLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 235,096. THE FINANCIAL STATEMENTS WERE AUDITED BY TATE & TRYON.