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Hands Hearts Homes 2012 Annual Report - Habitat for Humanity ...

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<strong>Hands</strong> <strong>Hearts</strong> <strong>Homes</strong><br />

JeniLee Photography, Photographed my Jenifer Bello<br />

<strong>2012</strong> <strong>Annual</strong> <strong>Report</strong>


A Letter from the Board President<br />

Message from the Executive Director<br />

Since I became active with <strong>Habitat</strong> <strong>for</strong> <strong>Humanity</strong> Northwest Harris County twelve years ago,<br />

I have been involved with the Family Selection Committee. While most people probably<br />

associate <strong>Habitat</strong> with an opportunity to help build a house, without families we would have<br />

no purpose. Over 100 families on average attend each orientation to learn about <strong>Habitat</strong> and<br />

how to qualify <strong>for</strong> our program. Of that number, about 30-40 families actually apply and<br />

about one third of those are finally approved by the Board.<br />

Then the real work begins and families put in a minimum of 350 hours of sweat equity.<br />

Houses are dedicated just be<strong>for</strong>e closing and that is always a joyous occasion. It is<br />

particularly gratifying to see a family you screened <strong>for</strong> a home ready to move in. And then,<br />

over the years, to see their children graduate high school, go to college, find jobs of their<br />

own.<br />

Our thousands of volunteers annually put in many hours not only building homes and<br />

screening families, but mentoring the families, keeping our computers running and updated,<br />

raising money, helping in so many ways in our ReStore, and deconstructing homes which<br />

results in many recycled products <strong>for</strong> sale.<br />

All our diverse activities are directed to one goal – eliminating substandard housing. As you<br />

read this report of our past year, we all hope you will be motivated to become involved. We<br />

can always use more volunteers and we are always in need of funding. Your generous<br />

support will help <strong>Habitat</strong> NWHC continue to put worthy families in quality af<strong>for</strong>dable<br />

housing.<br />

Over the last fiscal year, we accomplished so many goals. While we are<br />

pleased with this year’s accomplishments we know that we could have not<br />

done it without your support.<br />

<strong>2012</strong> has been a year of new beginnings. This year we started building in<br />

Hamill Crossing with the goal of completing 46 homes in the next 4<br />

years. I am also happy to report that our move has proven to be a success<br />

as we have settled into our new location. Both our ReStore and<br />

Deconstruction projects are stronger than ever as they continue to fund our<br />

mission.<br />

Community partnerships and your donations have supported our ambitious<br />

development plan that makes our mission of providing safe decent af<strong>for</strong>dable<br />

homes <strong>for</strong> people in need possible. There are so many people to<br />

thank; board members, faithful volunteers, donors, families, and staff.<br />

We are extremely grateful <strong>for</strong> your partnership, your dedication, and your<br />

generosity. <strong>Habitat</strong> <strong>for</strong> <strong>Humanity</strong> Northwest Harris County would not be<br />

successful without you.<br />

Sincerely,<br />

Thank You!<br />

Gary Akin<br />

Jason Awbrey<br />

Debbie Bass<br />

John Boldt<br />

Bill Bryant<br />

Ann Eschenfelder<br />

Jack Hardison<br />

Bill Hoppe<br />

Bill Hougland<br />

Lee Schnell<br />

Kerry Stuckey<br />

Officers<br />

Linda Nielson<br />

President<br />

Board of Directors MISSION: <strong>Habitat</strong> <strong>for</strong><br />

<strong>Humanity</strong> Northwest<br />

Rob Nixon<br />

Vice President<br />

Carla Ehlers<br />

Treasurer<br />

Chris Kiers<br />

General Council<br />

Donald Hitchcock<br />

Secretary<br />

Harris County’s mission is<br />

founded on the conviction<br />

that every family should<br />

have the opportunity to<br />

own a basic, decent home<br />

in which to live in dignity<br />

and safety. We partner<br />

with the community and families to create af<strong>for</strong>dable housing and<br />

help develop responsible homeowners and successful<br />

neighborhoods.


“Each family adviser on the Family Support Committee works one on one with a partner family. I believe that advisers play a<br />

helpful role in guiding the partner families as they move through the requirements of the <strong>Habitat</strong> program and make the big step<br />

of buying a home <strong>for</strong> the first time. While the point of being an adviser is the help the partner family, I also think that the time<br />

spent can be very rewarding <strong>for</strong> the adviser.” - Bill Hougland, Family Support Committee Co-Chair<br />

Family Services<br />

In <strong>2012</strong> twenty families completed the<br />

application process and were welcomed aboard as partner<br />

families. Each family was paired with a volunteer mentor to<br />

guide them through the sweat equity process and the home<br />

buying process. Also six hours of required educational classes<br />

were taught to each partner family.<br />

Each <strong>Habitat</strong> NWHC homeowner is a partner giving 350 hours of sweat<br />

equity and paying a 20 year interest free mortgage!<br />

Home Construction<br />

On February 4, <strong>2012</strong> <strong>Habitat</strong> NWHC began a<br />

momentous endeavor– construction of a new<br />

neighborhood, Hamill Crossing. <strong>Habitat</strong> NWHC acts as both the<br />

developer and the builder of this nearly seven acre community. While<br />

construction of the first home began in February, over the next four years<br />

<strong>Habitat</strong> NWHC in partnership with families and the community will build<br />

46 homes <strong>for</strong> families in need at this location.<br />

More than 75% of home construction<br />

is led by volunteer crew leaders and<br />

accomplished by volunteer groups!<br />

“This community will be the result of thousands of<br />

volunteers coming together to build homes <strong>for</strong><br />

families that would not otherwise have one.” Bob<br />

Young, Construction Committee Co-Chair


“Matthew 5:16 In the same way let your light shine<br />

be<strong>for</strong>e others that they may see your good deeds and<br />

glorify your Father in heaven!”<br />

Faith partners represent<br />

Building on Faith<br />

holistic giving. <strong>Habitat</strong><br />

NWHC relies on our Faith community <strong>for</strong> funds,<br />

volunteers (individuals and groups,) lunches at the<br />

build site and prayer. Additionally clergy members<br />

participate in wall raising and home dedication events<br />

offering very special blessings <strong>for</strong> our partner families.<br />

In the fall of <strong>2012</strong> more than 25 local<br />

ministers participated in a Clergy Build<br />

Day—giving up time to build along side their<br />

colleagues in ministry <strong>for</strong> families in need.<br />

“As Klein United Methodist Church has partnered with <strong>Habitat</strong> NWHC, our<br />

congregation has experienced many joyous and remarkable experiences. We have<br />

<strong>for</strong>med relationships with staff, community volunteers and home owners and<br />

witnessed the concept of partnering itself being lived out in many beautiful ways.<br />

Our congregation has been a part of many victories in the past years and looks<br />

<strong>for</strong>ward to many more in the years to come.” - Rev. Kathy Coble, Klein UMC<br />

“Insperity has helped sponsor a <strong>Habitat</strong> <strong>for</strong> <strong>Humanity</strong> NWHC home <strong>for</strong> several years as part of our commitment<br />

to making a positive impact in our community,” said Corinn Price, Insperity Director of Community Involvement.<br />

“This has always been a very popular volunteer opportunity <strong>for</strong> our employees because they play an integral role<br />

in the building process, interact with the future homeowners and enjoy the camaraderie with others.”<br />

Corporate Partners<br />

Partnership is the backbone of the <strong>Habitat</strong><br />

NWHC program. Corporate partners support the affiliate financially via<br />

home sponsorship and individual employee giving. Additionally more than<br />

two hundred volunteers representing more than a 1/2 dozen corporations,<br />

worked on home construction at Hamill Crossing in <strong>2012</strong>.<br />

“We make a living by what we get, we make a life by what we give.” -<br />

Winston Churchill


ReStore<br />

The ReStore exists to generate<br />

revenue to support the mission of <strong>Habitat</strong><br />

NWHC. It is a home improvement store that is<br />

open to the public. The ReStore is reliant on<br />

donations from individuals, construction<br />

companies and retail outlets <strong>for</strong> its continued<br />

and varied inventory. As a result the ReStore is<br />

an architectural treasure hunt and a hardware<br />

emporium. In <strong>2012</strong> the <strong>Habitat</strong> NHWC ReStore<br />

found a new location to call home: 13350 Jones Rd. Houston, TX 77070!<br />

“It is wonderful to be involved with an organization that is diverting usable material from landfills. Our inventory varies<br />

from salvaged granite counter tops and antique door knobs to donated new items such as cabinets. The only downside to<br />

volunteering in the ReStore is that I want to buy everything I see!” Carla Ehlers, ReStore Committee Chair<br />

Special Thanks<br />

to Houston<br />

Endowment!<br />

In the spring of <strong>2012</strong><br />

Houston<br />

Endowment gave a<br />

generous grant to<br />

<strong>Habitat</strong> NWHC <strong>for</strong><br />

the expansion of the<br />

ReStore &<br />

Deconstruction<br />

programs.<br />

Deconstruction<br />

Deconstruction is the hand demolition of<br />

structures in order to repurpose materials from that structure. The<br />

Deconstruction program provides both revenue <strong>for</strong> the mission of<br />

<strong>Habitat</strong> NWHC and highly sought after inventory <strong>for</strong> the ReStore. Via a<br />

partnership with various demolition companies <strong>Habitat</strong> NWHC can<br />

repurpose 90% of a home. In <strong>2012</strong> <strong>Habitat</strong> NWHC deconstructed 75<br />

properties in the greater Houston area. Through both the ReStore and<br />

Deconstruction ef<strong>for</strong>ts <strong>Habitat</strong> NWHC diverts large amounts of<br />

construction waste from our local landfills.<br />

“It is my privilege to work with socially and environmentally conscious homeowners, builders and architects to<br />

repurpose homes through Deconstruction which keeps good material out of landfills while raising funds <strong>for</strong><br />

families in need. One Deconstruction client not only worked with <strong>Habitat</strong> NWHC to deconstruct her home but<br />

also brought her interior designer to the ReStore to select reclaimed items <strong>for</strong> her future home. This home was<br />

featured on the recent Houston A.I.A Home Tour.” Carolyn Stevens ReStore Director


Families Served<br />

During <strong>2012</strong> <strong>Habitat</strong> <strong>for</strong> <strong>Humanity</strong><br />

Northwest Harris County closed on 19 homes<br />

here in NW Harris County. The below diagram<br />

shows how this translates into individuals served.<br />

<strong>Homes</strong> (19) Women (20)<br />

Men (2) Children (44)<br />

Financial Position<br />

* June 30, <strong>2012</strong><br />

Assets<br />

Current Assets<br />

Cash & cash equivalents<br />

Mortgage receivable, net<br />

Prepaid expenses<br />

Security deposit<br />

Inventory<br />

Construction in progress<br />

Land held <strong>for</strong> future construction<br />

Furniture, equipment & improvements<br />

Land & buildings held <strong>for</strong> resale<br />

Other assets<br />

Total Assets<br />

Liabilities<br />

Current Liabilities<br />

Accounts payable & accrued liabilities<br />

Escrow funds<br />

Notes payable<br />

Total Liabilities<br />

$1,278,523<br />

$2,522,732<br />

$14,491<br />

$35,650<br />

$271,590<br />

$207,912<br />

$973,034<br />

$129,173<br />

$45,679<br />

$59,930<br />

$5,390,168<br />

$82,435<br />

$289,590<br />

$1,165,742<br />

$1,389,222<br />

Income Graph<br />

Other,<br />

12,951, 1%<br />

Mortgages,<br />

382,310, 13%<br />

Churches,<br />

181,761, 6%<br />

ReStore,<br />

650,725, 21%<br />

Individuals,<br />

276,860, 9%<br />

Government,<br />

311,896, 10%<br />

Expense Graph<br />

Administrati<br />

on, 302,198,<br />

Fundraising,<br />

8%<br />

184,702, 5%<br />

Corp./compa<br />

nies, 67,399,<br />

2%<br />

Deconstructio<br />

n, 853,265,<br />

28%<br />

Foundations,<br />

313,127, 10%<br />

ReStore<br />

Program,<br />

1,103,934,<br />

28%<br />

In <strong>2012</strong> <strong>Habitat</strong> NWHC served 66 total<br />

individuals of which 89% were single parents.<br />

Net Assets<br />

Unrestricted net assets<br />

Temporary restricted net assets<br />

$3,825,354<br />

$175,592<br />

$5,390,168<br />

Construction<br />

Program,<br />

2,280,664,<br />

59%


The Hamill Foundation<br />

The Hamill Foundation was established by Houston<br />

oilman Claud Hamill and his wife, Marie, in 1969.<br />

The two business and civic leaders were dedicated<br />

to the betterment of the city they loved. They<br />

channeled all their giving to the Houston<br />

community. The Hamill Foundation is now among<br />

the largest foundations in Houston with $195<br />

million in assets. In 2011, The Hamill Foundation<br />

distributed more than $8.7 million to 87 Houston<br />

area non-profits.<br />

The Hamill Foundation has been proud to support<br />

<strong>Habitat</strong> <strong>for</strong> <strong>Humanity</strong> Northwest Harris County<br />

since 2005. With gifts of cash and land totalling<br />

more than $1 million, The Hamill Foundation has<br />

made a major impact on <strong>Habitat</strong> NWHC.<br />

“We can see in the smiles of the new homeowners<br />

just how important your mission is at <strong>Habitat</strong>. With<br />

early friendships with Lee Schnell and Tom Brandt,<br />

it has been a pleasure to see your volunteers in<br />

action and to see our gifts carefully stewarded. We<br />

have been honored that you named your latest<br />

development Hamill Ranch.” Tom Brown, Grants<br />

Director, The Hamill Foundation.<br />

Thank You To Our Donors<br />

$60,000 +<br />

Hamill Foundation<br />

Klein United Methodist Church<br />

$50,000-$59,999<br />

Anonymous<br />

Houston Endowment, Inc.<br />

$20,000-$49,999<br />

John Wesley United Methodist<br />

Church<br />

The Medallion Foundation<br />

$10,000—$19,999<br />

John P. McGovern Foundation<br />

Lakewood United Methodist<br />

Church<br />

The MET<br />

Northwoods Presbyterian Church<br />

Siemens Industries<br />

Windwood Presbyterian Church<br />

$5,000-$9,999<br />

Alta Mesa Services<br />

John & Lois Boldt<br />

CDM Resource Management<br />

Chevron Employees<br />

Exxon Mobil Foundation<br />

Insperity<br />

OGM Land Company<br />

The Newfield Foundation<br />

Jim & Linda Nielson<br />

Prince of Peace Catholic<br />

Community<br />

The Waggoners Foundation<br />

Bob & Sandra Young<br />

$3,000-$4,999<br />

Epiphany of the Lord Catholic<br />

Community<br />

Matt Hemker<br />

Hewlett Packard Employees<br />

Hosanna Lutheran Church<br />

Mark Inyart<br />

Mark Kaufman<br />

We Gotcha Covered Charities<br />

$1,000-$2,999<br />

ABC Home & Commercial<br />

Services<br />

Amegy Bank<br />

Roger Arras<br />

Kim Ballester<br />

BP Foundation, Inc.<br />

Bridgeland<br />

Christ the Good Shepherd Catholic<br />

Community<br />

Bill & Beverly Deerhake<br />

Dell Foundation<br />

Craig Dhonau<br />

Don & Kathy Drover<br />

Tim & Carla Ehlers<br />

El Paso Corporation<br />

Bill & Betty Epps<br />

Paul & Ann Eschenfelder<br />

Exterran Energy Solutions<br />

Glenn & Kallie Gilbreath<br />

Halliburton Employees<br />

Jack & MJ Hardison<br />

Darrell & Therese Hollek<br />

William & Cheryl Hoppe<br />

William & Lorie Hougland<br />

Houston First Church of the<br />

Nazarene<br />

Joshua & Stephenie Huffman<br />

Immanuel United Church of Christ<br />

Intel Volunteer Grant Program<br />

Chris Keirs<br />

Kinsmen Lutheran Church<br />

Mary Ann McElreath<br />

Stephen & Valerie Mikel<br />

Steve & Jan Miller<br />

MRE Builders<br />

The Oshman Foundation<br />

Mark & Amy Proegler<br />

Salem Lutheran Church<br />

Shell Oil Company Foundation<br />

Glenn Sollberger<br />

St. Maximilian Kolbe Catholic<br />

Community<br />

Starbucks Coffee<br />

Kerry & Betsy Stuckey<br />

Wartsila North America<br />

Gerald & Rebecca Wolf


13350 Jones Rd.<br />

Houston, TX 77070<br />

(281) 477-0460 phone<br />

(281) 890-5760 fax<br />

www.habitatnwhc.org

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