Hands Hearts Homes 2012 Annual Report - Habitat for Humanity ...
Hands Hearts Homes 2012 Annual Report - Habitat for Humanity ...
Hands Hearts Homes 2012 Annual Report - Habitat for Humanity ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<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