2026-03-25T10:30:54-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC HABI 7035219890 4245 N FAIRFAX DRIVE 650 ARLINGTON VA 22203 SUSANNE V SLATER PRESIDENT & CEO 7035219890 2026-03-23 1 0 AARON FOX P01365820 2022274000 2026-03-23 2024 2025-03-06 01:10:19Z SUSANNE V SLATER 4245 N FAIRFAX DRIVE 650 ARLINGTON VA 22203 18406071 0 8545 X WWW.HABITATDCNOVA.ORG X 1990 DC WE BUILD STRENGTH, STABILITY, AND COMMUNITY THROUGH AFFORDABLE HOMEOWNERSHIP. WE DO THIS BY BUILDING AND PRESERVING SUSTAINABLE, AFFORDABLE HOMES, ENGAGING VOLUNTEERS, AND ADVOCATING FOR HOUSING POLICY SOLUTIONS. 16 16 60 2795 0 0 5530837 7161215 1541086 4504803 144945 179946 13492 3916824 7230360 15762788 44500 291000 0 0 2651655 3221055 0 0 836480 4390348 11339994 7086503 14852049 143857 910739 26307570 33819495 15247771 21848957 11059799 11970538 WE BUILD STRENGTH, STABILITY, AND COMMUNITY THROUGH AFFORDABLE HOMEOWNERSHIP. WE DO THIS BY BUILDING AND PRESERVING SUSTAINABLE, AFFORDABLE HOMES, ENGAGING VOLUNTEERS, AND ADVOCATING FOR HOUSING POLICY SOLUTIONS. 0 0 7518831 5146726 HABITAT DC-NOVA HAS COMPLETED AND SOLD 308 HOMES ACROSS DC AND NORTHERN VIRGINIA, WITH ANOTHER 4 COMPLETED AND IN THE PROCESS OF BEING SOLD TO INCOME-QUALIFIED FAMILIES. WE HAVE A ROBUST PIPELINE WITH TWENTY-SEVEN HOMES IN ACTIVE CONSTRUCTION. 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. DURING THIS TAX YEAR, THIRTY-SIX HOME REPAIR PROJECTS WERE COMPLETED. 5372386 291000 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. 12891217 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 57 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 VA X X SUSANNE V SLATER 2027446676 4245 N FAIRFAX DRIVE 650 ARLINGTON VA 22203 JOHN KEVILL CHAIR - AS OF 7/2024 0.50 X X 0 0 0 DONALD STACK CHAIR - UNTIL 7/2024; BOARD MEMBER 0.50 X X 0 0 0 MADI FORD VICE CHAIR - AS OF 7/2024 0.50 X X 0 0 0 LINDSEY JOHNSON VICE CHAIR - UNTIL 7/2024; BOARD MEMBER 0.50 X X 0 0 0 ERNEST STERN SECRETARY - AS OF 7/2024 0.50 X X 0 0 0 CORINNE MCINTOSH-DOUGLAS TREASURER 0.50 X X 0 0 0 SARAH ALEXANDER BOARD MEMBER 0.50 X 0 0 0 NICHOLAS BURGER BOARD MEMBER 0.50 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 SHAY DUGAN BOARD MEMBER 0.50 X 0 0 0 GULU GAMBHIR BOARD MEMBER 0.50 X 0 0 0 MARY HEITMAN BOARD MEMBER - UNTIL 1/2025 0.50 X 0 0 0 BRUCE LEONARD BOARD MEMBER 0.50 X 0 0 0 ALANNA MCCARGO BOARD MEMBER 0.50 X 0 0 0 BOB MURPHY BOARD MEMBER 0.50 X 0 0 0 LYSA RATLIFF BOARD MEMBER - UNTIL 1/2025 0.50 X 0 0 0 CHARLES SCHILKE BOARD MEMBER 0.50 X 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 40.00 X 241202 0 14551 IVY JOHNSON VICE PRESIDENT OF OPERATIONS 40.00 X 127309 0 20685 ANDREW MODLEY VICE PRESIDENT OF CONSTRUCTION 40.00 X 119593 0 20811 488104 0 56047 3 0 1 0 KANE CONSTRUCTION INC 438 N FREDERICK AVENUE SUITE 420 GAITHERSBURG MD 20877 CONSTRUCTION SERVICES 142516 STOIBER 1621 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20009 ARCHITECTURAL SERVICES 139495 VIKA CAPITOL LLC 4910 MASSACHUSETTS AVENUE NW WASHINGTON DC 20016 CIVIL ENGINEERING 133839 CELTIC DEMOLITIONINC 2700 KAVERTON ROAD DISTRICT HEIGHTS MD 20747 DEMOLITION SERVICES 130000 4 765892 6395323 2683288 7161215 SALE OF HOMES 531190 4195000 4195000 MORTGAGE DISCOUNT 522292 224394 224394 HOME REPAIR PROGRAMS 811000 83375 83375 OTHER PROGRAM REVENUE 900099 2034 2034 4504803 179946 179946 2645206 2643283 1923 1923 IMPUTED INTEREST 900099 1876891 1876891 GAIN ON NEW MARKET TAX CREDIT 900099 1284559 1284559 LOAN FORGIVENESS 900099 640000 640000 113451 113451 3914901 15762788 5146726 0 3454847 291000 291000 245944 172161 36891 36892 2317138 1449334 489104 378700 92791 52246 22275 18270 333023 237714 68002 27307 232159 166907 38267 26985 50222 50222 174936 30783 49852 94301 51465 37288 14177 355299 173375 50856 131068 144938 51415 61955 31568 1552102 1482862 47198 22042 93965 10803 65029 18133 9587 1923 315 7349 185945 81472 104473 127354 109960 10817 6577 199756 147679 29096 22981 COST OF HOME SALES 6414384 6414384 MORTGAGE DISCOUNT EXP. 1876892 1876892 VEHICLE EXPENSES 103149 103019 130 14852049 12891217 1124352 836480 152257 191453 3584538 7178641 717559 711987 40409 219296 3988097 4741871 103231 101666 38625 102054 1171877 574953 306376 596924 320796 2438772 17055682 17536831 26307570 33819495 481493 724052 247719 275864 7235675 8021167 293748 283547 6989136 12544327 15247771 21848957 X 10282120 9181804 777679 2788734 11059799 11970538 26307570 33819495 910739 0 X 0 1 X 1 0 X 1471201 6148038 6096507 5530837 7161215 26407798 1471201 6148038 6096507 5530837 7161215 26407798 119958 26287840 37302 41432 96014 144945 179946 499639 20810 10883 66852 5791 1990342 2094678 29002115 21722543 0.90640 0.97040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 20,810. 2021 AMOUNT: $ 10,883. 2022 AMOUNT: $ 66,852. 2023 AMOUNT: $ 5,791. 2024 AMOUNT: $ 113,451. IMPUTED INTEREST - 2024 AMOUNT: $ 1,876,891. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 697249 263667 433582 88089 76489 11600 386539 234797 151742 596924 HFHI NMTC LEVERAGE LENDER 2024-2, LLC 2438772 F 2438772 CONSTRUCTION IN PROGRESS 8789484 RIGHT OF USE ASSET - OPERATING 8645028 DEPOSITS 102319 17536831 LEASE LIABILITY 9619660 REFUNDABLE ADVANCES 2924667 12544327 X 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. CERTAIN FEES ARE ALSO SET ASSIDE FOR MONTHLY DOUGLASS COMMUNITY LAND TRUST FEES FOR APPLICABLE PROPERTIES. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2025, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 255000 0 SUSTAINABILITY TITHE TO SUPPORT INTERNATIONAL PROGRAMS VIRGINIA STATEWIDE COMMUNITY LAND TRUST 203 N ROBINSON STREET RICHMOND VA 23220 854094455 501(C)(3) 36000 0 SUSTAINABILITY GRANT TO SUPPORT VSCLT ACTIVITY 2 0 PART I, LINE 2: HABITAT INTERNATIONAL PROVIDES PERIODIC REPORTS ON INTERNATIONAL 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 X X 0 0 0 0 0 0 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 241202 0 0 0 0 0 14114 0 437 0 255753 0 0 0 X 2641717 FMV X 2 23560 FMV X CONSTRUCT. MAT. 5 18011 FMV 0 1 1 PART I, COLUMN (B): THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED JUNE 30, 2025. 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. FORM 990, PART VI, SECTION B, LINE 16A: IN OCTOBER 2024, AS PART OF THE NMTC ARRANGEMENT, THE ORGANIZATION, ALONG WITH FOUR OTHER ORGANIZATIONS, CREATED HFHI NMTC LEVERAGE LENDER 2024-2, LLC (HFHI NMTC). AS PART OF THE AGREEMENT, THE ORGANIZATION CONTRIBUTED $2,438,772 SUCH THAT THE ORGANIZATION OWNS 24.14% OF HFHI NMTC. THESE INVESTMENTS ARE ACCOUNTED FOR USING THE EQUITY METHOD. HFHDCNOVA FUNDING COMPANY LLC 4245 N FAIRFAX DRIVE SUITE 650 ARLINGTON VA 22203 ACQUISITION AND HOLDING MORTGAGE LOANS AND DOCUM. FOR LOAN COMPLIANCE PURP. VA 0 1717296 HABITAT DC-NOVA