2024-05-15T10:26:28-05:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC HABI 2028824600 2115 WARD COURT NW 100 WASHINGTON DC 20037 SUSANNE V SLATER PRESIDENT & CEO 2028824600 2024-05-14 1 SUSANNE SLATER XXX-XX-XXXX 1 AARON M FOX P01365820 2022274000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSANNE V SLATER 2115 WARD COURT NW 100 WASHINGTON DC 20037 9493920 0 8545 X WWW.HABITATDCNOVA.ORG X 1990 DC TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL AND NORTHERN VIRGINIA BY BUILDING DECENT, AFFORDABLE, ENERGY- AND RESOURCE-EFFICIENT HOMES FOR PEOPLE IN NEED. THE HOMES ARE SOLD BELOW COST, THEREBY MAKING THEM MORE AFFORDABLE TO THOSE IN NEED. 17 17 66 5996 0 0 6148038 6096507 2700050 307184 41432 96014 90759 51511 8980279 6551216 21709 75500 0 0 1586828 2253515 0 0 737481 4148265 2762534 5756802 5091549 3223477 1459667 16764587 26394172 8408846 15483764 8355741 10910408 TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL AND NORTHERN VIRGINIA BY BUILDING DECENT, AFFORDABLE, ENERGY- AND RESOURCE-EFFICIENT HOMES FOR PEOPLE IN NEED. THE HOMES ARE SOLD BELOW COST, THEREBY MAKING THEM MORE AFFORDABLE TO THOSE IN NEED. 0 0 2733426 75500 FAMILY SERVICES, MORTGAGE SERVICING, AFFORDABLE HOUSING ADVOCACY AND RESTORE OPERATIONS. HABITAT DC-NOVA OPERATES THREE RESTORES IN THE NORTHERN VIRGINIA AREA WHICH SELL GENTLY USED FURNITURE AND BUILDING MATERIALS. THESE SALES HELP TO FUND OUR PROGRAMS. 625624 309350 HABITAT DC-NOVA HAS COMPLETED AND SOLD 295 HOMES ACROSS DC AND NORTHERN VIRGINIA, WITH ANOTHER 9 CURRENTLY COMPLETED AND BEING SOLD TO INCOME-QUALIFIED FAMILIES. OUR HOMEOWNERSHIP PROGRAM PROVIDES AFFORDABLE FIRST-TIME HOMEBUYER OPPORTUNITIES BY BUILDING AND REHABILITATING PROFESSIONAL, ENERGY-EFFICIENT HOMES AND THEN SELLING THEM BELOW COST TO QUALIFIED LOW-INCOME FAMILIES. OUR HOME REPAIR PROGRAM WORKS WITH LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES TO PROVIDE CRITICAL REPAIRS AS WELL AS IN-HOME ACCESSIBILITY AND SAFETY MODIFICATIONS TO IMPROVE AGING IN PLACE. 3359050 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 61 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X SUSANNE V SLATER 2028824600 2115 WARD COURT NW 100 WASHINGTON DC 20037 DONALD STACK CHAIR 0.50 X X 0 0 0 LINDSEY JOHNSON VICE CHAIR 0.50 X X 0 0 0 SARA COLLINS SECRETARY 0.50 X X 0 0 0 CORINNE MCINTOSH-DOUGLAS TREASURER 0.50 X X 0 0 0 GEORGE CHOPIVSKY III BOARD MEMBER 0.50 X 0 0 0 MELISSA DUENAS BOARD MEMBER 0.50 X 0 0 0 GULU GAMBHIR BOARD MEMBER 0.50 X 0 0 0 PAUL GROSS 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 BRUCE LEONARD BOARD MEMBER 0.50 X 0 0 0 STEPHANIE LIOTTA-ATKINSON BOARD MEMBER 0.50 X 0 0 0 BOB MURPHY BOARD MEMBER 0.50 X 0 0 0 LYSA RATLIFF BOARD MEMBER 0.50 X 0 0 0 CHARLES SCHILKE BOARD MEMBER 0.50 X 0 0 0 ERNEST STERN BOARD MEMBER 0.50 X 0 0 0 SUSANNE V SLATER CO-PRESIDENT & CEO 40.00 X 139888 0 13012 REV JON SMOOT CO-PRESIDENT & CEO 40.00 X 63635 0 62791 203523 0 75803 2 0 1 0 RIVER CONSTRUCTION INC 23711 OVERLAND DRIVE SUITE 100 STERLING VA 20166 CONSTRUCTION SERVICES 182594 CONSTRUCTION SERVICES & SUPPLY INC 385 LOG CANOE CIRCLE STEVENSVILLE MD 21666 CONSTRUCTION SERVICES 174138 JC PLUMBINGMECHANICAL LLC 5518 TUXEDO ROAD HYATTSVILLE MD 20781 CONSTRUCTION SERVICES 124678 3 360064 351552 5384891 3018801 6096507 MORTGAGE DISCOUNT AMRT. 900099 272354 272354 HOME REPAIR PROGRAMS 900099 34830 34830 307184 96014 96014 53059 360064 70566 -17507 -17507 2874304 2872138 2166 2166 OTHER REVENUE 900099 66852 66852 66852 6551216 309350 0 145359 75500 75500 236758 165732 35512 35514 1641744 927188 318535 396021 73526 47482 15813 10231 108984 71427 10128 27429 192503 131447 27831 33225 96410 45716 50694 90658 7330 83328 129169 46612 42322 40235 26766 10277 690 15799 265574 203533 28468 33573 112739 46429 37746 28564 1318817 1211316 63798 43703 43612 30219 7961 5432 64653 16273 1357 47023 134036 34605 99431 148150 137136 6057 4957 84059 68566 2839 12654 BAD DEBT EXPENSE 157019 157019 COST OF HOME SALES 62962 62962 MISCELLANEOUS 14999 11800 3199 DUES & SUBSCRIPTIONS 9528 4845 2283 2400 3383 2655 7 721 5091549 3359050 995018 737481 4759754 4732948 2535252 842457 175108 495474 112029 118046 4433199 4190554 106687 110435 39133 61774 924829 600085 328111 324744 419523 343563 3855791 15174177 16764587 26394172 434223 589675 211358 226252 7114120 7196867 296504 296504 352641 7174466 8408846 15483764 X 8090928 10560914 264813 349494 8355741 10910408 16764587 26394172 1459667 1095000 0 X 0 1 X 1 0 X 2145742 1769243 1471201 6148038 6096507 17630731 2145742 1769243 1471201 6148038 6096507 17630731 225693 17405038 40001 40462 37302 41432 96014 255211 20810 10883 66852 98545 17984487 13642545 0.96780 0.94490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 20,810. 2021 AMOUNT: $ 10,883. 2022 AMOUNT: $ 66,852. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 411633 317856 93777 513196 282229 230967 324744 CONSTRUCTION IN PROGRESS 8215435 RIGHT OF USE ASSET - OPERATING 6822338 DEPOSITS 133800 ADVANCES TO HOMEOWNERS 2604 15174177 LEASE LIABILITY 7174466 7174466 X 6582328 122992 122992 6459336 91880 91880 6551216 5122661 122992 122992 4999669 91880 91880 5091549 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. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, NO PROVISION FOR INCOME TAXES WAS MADE, AS HABITAT DC-NOVA HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF HOME SALES 62,962. EVENT EXPENSES 27,659. MAINTENANCE FEES 1,259. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF HOME SALES 62,962. EVENT EXPENSES 27,659. MAINTENANCE FEES 1,259. WOMEN BUILD 413123 360064 53059 5950 30615 18899 15102 413123 360064 53059 5950 30615 18899 15102 70566 -17507 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 65500 0 SUSTAINABILITY TITHE TO SUPPORT INTERNATIONAL PROGRAMS VIRGINIA STATEWIDE COMMUNITY LAND TRUST 203 N ROBINSON STREET RICHMOND VA 23220 854094455 501(C)(3) 10000 0 SUSTAINABILITY GRANT TO SUPPORT VSCLT ACTIVITY 2 0 PART I, LINE 2: HABITAT INTERNATIONAL PROVIDES PERIODIC REPORTS ON INTERNATION SUPPORT AS A RESULT OF THE TITHE. DC-NOVA PARTICIPATES ON THE VSCLT BOARD AND ALSO PARTNERS WITH VSCLT MEMBERS TO ADVANCE COMMON MISSION INTERSECTIONS. X 0 0 X X 0 0 0 0 0 0 0 0 0 SUSANNE V SLATER CO-PRESIDENT & CEO 139888 0 0 0 0 0 3012 0 10000 0 152900 0 0 0 PART I, LINE 1A REV. JON SMOOT, CO-PRESIDENT & CEO, RECEIVES A NON-TAXABLE HOUSING ALLOWANCE. X 2875050 SALES PRICE X 2 11043 FMV X CONSTRUCT. MAT. 31 132708 FMV 0 1 1 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTED ITEMS. PART I, LINE 32B: HABITAT DC-NOVA USES MORGAN STANLEY TO SELL STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY HABITAT DC-NOVA'S PRESIDENT & CEO AND BOARD TREASURER BEFORE IT IS FILED. THE ENTIRE BOARD REVIEWS THE RETURN BEFORE FILING AND APPROVES FILING WITH THE INTERNAL REVENUE SERVICE 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 HABITAT DC-NOVA'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 HABITAT DC-NOVA 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. NOVA COMMUNITY PARTNERS 6295 EDSALL ROAD SUITE 120 ALEXANDRIA VA 22312 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION VA HABITAT DC-NOVA C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0