Annual Report FY2016

of Weber and Davis Counties
ANNUAL REPORT
JULY 2016 TO JUNE 2017

HABITAT FOR HUMANITY OF WEBER AND DAVIS COUNTIES
2955 Harrison Blvd. Suite 202 Ogden UT 84403
801-475-9821
info@habitatwd.org
www.habitatwd.org

FOR HUMANITY OF
HABITAT
AND DAVIS COUNTIES
WEBER

5
7
8
11
14
17
23
26
Profile
Corporate
of Directors
Board
Loving Memory
In
Events
Year
Gala
Annual
Builds
Home
Highlights
ABWK
ReStore
Habitat
CONTENTS
Financials
32

FOR HUMANITY
HABITAT
WEBER AND DAVIS COUNTIES
OF
CORPORATE PROFILE
- 5 -

for Humanity of Weber and Davis
Habitat
mission is "seeking to put God’s
Counties'
into action, Habitat for Humanity brings
love
together to build homes,
people
plans to meet ambitious goals in the
HFHWD
years. Alongside volunteers, partner
coming
donors, and leaders we can
homeowners,
a difference in our local communities.
make
believe in providing a hand-up not a
We
for our families in desperate need
hand-out
homeowners invest 300-500 hours of
Our
equity" to help build their own home.
"sweat
are sold to partner families at
Houses
and are financed with affordable,
no-profit
A Brush With Kindness (ABWK)
Our
also work alongside volunteers
homeowners
help repair the exterior of their home.
to
homeowners pay for supplies and
ABWK
Centerville, Clearfield, Clinton, Eden,
Bountiful,
Farr West, Fruit Heights, Harrisville,
Farmington,
Huntsville, Kaysville, Layton, Liberty,
Hooper,
Nordic Valley, North Ogden,
Marriott-Slaterville,
Salt Lake, Ogden, Plain City, Pleasant View,
North
Riverdale, Roy, South Ogden, South Weber,
Reese,
Syracuse, Taylor, Uintah, Warren,
Sunset,
Terrace, West Bountiful, West Haven,
Washington
Became inactive
1998-
Reinstated
2002-
Officially became known as
2004-
for Humanity of Weber and
Habitat
now there's paid staff
2016;
have a staff of 11 and growing
Currently
Habitat for Humanity of Weber and
Davis Counties (HFHWD) strives to
create "a world where everyone
has a decent place to live."
communities and hope."
of improved living conditions.
OUR HISTORY
no-interest mortgages.
June 1995- Originally incorporated
materials at a no-interest payment plan.
Davis Counties
WHERE WE SERVE
All volunteer-run organization until
Prior years, built one home at a time
2016 to 2017 - selected 2 Habitat
partner families
Prior years, repaired 14 homes a year
After FY2016 - plan to repair over 48
West Point, West Weber, and Woods Cross.
homes and build 3 to 4 homes.

& Kim Gleave, Volunteer Chair
Robert*
Rowe* & Lauren Sumner, WSU Rep
Kaden
SERVICES
FAMILY
Kelley
Lynn
DEVELOPMENT
RESOURCE
Hoff
Jacqueline
RELATIONS
FAITH
Thurber
Karen
SELECTION
SITE
M. Gonzalez
Gina
CONSTRUCTION
Farner
Jeremy
RELATIONS
PUBLIC
Barrera
Peter
ADVISORY
RESTORE
Taylor
Tim
ABWK
Story
Dixie
VOLUNTEER
& Kim Gleave
Robert
BOARD OF
DIRECTORS
JULY 2016-JUNE 2017
"Coming together
is the beginning.
Keeping together is
progress.
Working together
is success."
COMMITTEE CHAIRS
EXECUTIVE BOARD
Paul Starkey, President
Mike Lloyd, Vice-President
Kyle Johnsen, Treasurer
Amy Sutherland, Secretary
BOARD MEMBERS
Jeannie M. Gamble, Executive Director
Kenzie Krause, Construction Committee
Jeremy Farner, Construction Chair
Gina M. Gonzalez, Family & Site Selection
Lynn Kelley, Grant Writer/Fund Raiser
Jennifer Winkel, HAFB Board Rep
Blain Johnson, Nominating Committee
Peter Barrera, PR/Marketing Chair
Jacqueline Hoff, Resource Development Chair
Tim Taylor, ReStore Committee Chair
- 7-

FOR HUMANITY
HABITAT
WEBER AND DAVIS COUNTIES
OF
IN LOVING MEMORY
JULY 2016 TO JUNE 2017
- 8 -

finally, on Saturday, May 7, 2016 chose to move on
and
a long, valiant, battle with this thing called life. Chad
after
a much-loved friend, husband, brother, father,
is
warrior.
grandfather,
the time he appeared on this earth October 8, 1969
From
Ogden, UT, Chad was the celebration. Chad was
in
with an amazing amount of creativity, which he
blessed
to serve others and to brighten the world. His zest
used
life and love of people was evident in everything he
for
His contagious smile and expansive heart was a
did.
of strength for all those with which he associated.
source
was a great support to others and was a shoulder to
He
had a tender heart and a strong faith in God. Chad
Chad
extremely generous, full of kindness, compassion,
was
and love for everyone. Chad's motto was to
service,
leave things better than you found them", which
"always
those who were blessed to have known him.
included
was involved in many circles. His interests and
Chad
were far-reaching. Chad was a party-planning,
talents
sweat-lodging, joke-playing, Gospel-
drum-making,
play-performing, floral-arranging,
Doctrine-teaching,
glitter-throwing, feather-carrying,
costume-designing,
float-making,
ceremony-leading,
over-the-top-
holiday-decorating,
extra-miling amazing,
gardening,
human being. Chad was
amazing
working to better himself. Chad
always
two bachelor degrees and had
had
earned his master's in social
recently
from Our Lady of the Lake
work
Chad's greatest love was for
University.
family, which is evident to any who
his
the pleasure of hearing Chad
had
describe his wife and
enthusiastically
affiliate was hiring on Chad for the
Our
Habitat Ogden ReStore when he
new
passed away. We will
unexpectedly
him and send our condolences to
miss
Source:
Examiner:
Standard
http://www.standard.net/Obituaries/20
16/05/11/Chad-Lewis-Mosher
from:
Picture
http://www.lindquistmortuary.com/not
IN LOVING
MEMORY OF
HABITAT RESTORE
MANAGER,
CHAD LEWIS
MOSHER
8, 1969 ~ May 7, 2016
October
Mosher showed up, jazzed things up, gave it his all
Chad
kids (Standard Examiner).
cry on for many.
his family.
ices/Chad-Mosher/photo-album

at Habitat for Humanity of Weber and Davis
volunteers
For over a year, she spent her time volunteering
Counties.
our nonprofit, giving a hand where it was needed.
for
helped at the Ogden ReStore, even before it was
She
She was an inspiration for many volunteers and
built.
She will be missed at our Habitat for Humanity
members.
In honor of Pam, we had decided to make a
family.
to the American Cancer Society.
donation
Sue Carney Slater, 64 years of age, passed away
Pamela
May 29, 2017, in West Haven, Utah, after a long battle
on
cancer. Pam was born in McAllen, Texas, on January
with
1953, to Ted and Peggy Carney.
7,
attended school in Ponca City, Oklahoma,
Pam
in 1971. On June 16, 1974, Pam married her
graduating
companion, L. Kent Slater, and from this union
faithful
three wonderful sons: Brad and Stephanie Slater of
came
Falls, Idaho; Mike Slater of Taylor, Utah; and Joe and
Twin
Slater of Hooper, Utah. Pam was a grandmother to
Bonnie
grandchildren (Derek of Brad and Stephanie; Taig,
nine
Shae of Mike Slater and Heather Nancino; Jaxon,
Jake,
was proudly married to L. Kent
Pam
for over 43 years. Pam was the
Slater
of five children and is survived
second
Ted Carney Jr. of Visalia, California;
by:
and Marilyn Carney of Prescott
Bill
Arizona; Matt and Lisa Carney of
Valley,
Springs, California. Pam also
Diamond
survived by many loving aunts,
is
and cousins, which are too
uncles,
to mention. Pam was preceded
many
death by her father, Ted Carney of
in
California; her mother, Peggy
Fresno,
of Hamilton, Texas; and her
Carney
Sharon Elizabeth of Bakersfield,
sister,
and picture from:
Source
Examiner:
Standard
http://www.standard.net/Obituaries/20
17/05/31/Pamela-Sue-Carney-
Slater.html?
printFriendly=201705310025
IN LOVING
MEMORY OF
HABITAT
VOLUNTEER,
PAMELA SUE
CARNEY SLATER
7, 1953 ~ May 29, 2017
January
Sue Carney Slater was one of our most dedicated
Pamela
California (Standard Examiner).
Luke, Drew, Colby and Breck of Joe and Bonnie Slater).
- 10 -

FOR HUMANITY
HABITAT
WEBER AND DAVIS COUNTIES
OF
YEAR EVENTS
JULY 2016 TO JUNE 2017
- 11 -

Morris, Kyle Johnsen,
Trevor
Gallegos, & Chase
Crystal
from Tab Bank
Carver
Hardman from State
Dave
Farm
Hoff Mansell
Jacqueline
Estate
Real
Health Care
Molina
Gleave, Greg Reed,
Robert
Yeates, Kraig
Spencer
Robb Reger, BJ
Raines,
Richard Warr, &
Thompson,
Butler
Gary
Kosinksi from First
Taryn
Welch, Eric Rose, and
Alice
Kitchin
Julie
Anderson, Darrin Baker,
Arie
Denning, and Brock
Darren
from Wells Fargo
Anderson
Bank
Mortgage
AP
Wilson, Shane Perkins,
Jeff
Johnson, and TJ Gale.
Josh
you Blake Anderson,
Thank
Minster, Jeff
Steve
and Adam
Anderson,
Whiting)
(Brandon
Realty LLC
Crest
Franklin)
(Ron
Lynch (Joel Lee)
Merrill
SPECIAL THANKS
SPONSORS & DONORS
Better Homes & Gardens
Eaglewood Golf Course
H&R Block
Jacqueline Hoff Mansell Real
GOLF TOURNAMENT
August 8th, 2016
Larry H Miller Chevrolet
Estate
Molina Health Care
TAB Bank
The Habitat for Humanity of Weber and Davis Counties
held the Golf Tournament at Eaglewood Golf Course. For
$100 per person or $400 per team, each player was able
to have 18 holes of golf with a cart, and a light breakfast
and lunch.
We thank Camille Guastamacchia and volunteers from
WSU for helping us at the event. The Golf Tournament
was a good turnout with many sponsors and teams. The
proceeds went towards our two Habitat partner families.
SPECIAL THANKS
PARTICIPANTS
Belnap
American Title
- 12 -

We appreciate all the
volunteers that helped move
merchandise around the
building. Volunteers also
helped load furniture and
other items for paying
customers and donors. It
was a good turnout and we
were able to sell off furniture
and other materials from
During July 2016 to June 2017, we had different
the building.
events to raise funds for our two new Habitat
Homes.
On March 4th, 2017, Habitat for Humanity of
Weber and Davis Counties partnered with the
Ogden Mustangs, a local hockey team, to have a
night for fundraising at one of their home
games.
We had prizes donated by local business that
were auctioned off. In the middle of the game,
we had a speed round where a bucket was
passed for individuals to donate whatever was
in their pocket. It was such a good turnout that
we wanted to do this event in future years.
During the month of April, our affiliate had an
indoor Garage Sale at our warehouse. We had
to empty out the building since it was going to
be torn down by Ogden City. We appreciate the
generosity from Ogden City for allowing us to
merchandise.
- 13 -
use the building for the past 4 years to hold our

FOR HUMANITY
HABITAT
WEBER AND DAVIS COUNTIES
OF
ANNUAL GALA
JULY 2016 TO JUNE 2017
- 14 -

The Annual Gala, Notes For
Homes, was held on February
10th, 2017 at The Building
(2351 Grant Avenue, Ogden).
So many emotions and heart-
felt moments filled the room,
especially with tears and
laughter.
The funds from the Notes For
Homes Gala went towards
the two Habitat partner
families and their homes that
were to be built.
Two of our board members
received the Greger Award.

Inc.
VirtualRain
Fargo Bank
Wells
received this award
Chair)
the gala for 2017, whereas
at
ANNUAL GALA
NOTES FOR HOMES
FEBRUARY 10TH, 2017
ATTENDANCE
TOTAL REVENUE
*After Expenses
122 guests
12 volunteers
$7,886.53
SILENT AUCTION SPONSORS
All About Socks
Novation Title
First Priority Insurance
Ogden Mustangs
Jenco Hershey
PowerHouse (Gina
Larry H. Miller
Gonzalez Group) Realty
Chevrolet
RC Willey
Larry H. Miller
Ron Franklin
Megaplex Theatres
Standard Examiner
Lifetime
Ume Boutique
Molina Healthcare
Wayfair Furniture
FOOD/MUSIC
SPONSORS
EVENT
SPONSOR
Sea Bears Restaurant
Tab Bank
Café Ville Bella
The Valley Jazz
TABLE SPONSOR
THE GREGER AWARD
Tim Taylor (ReStore Committee
The Taylor Family
Get Air
Key Bank
United Way
PowerHouse (Gina
Mike Lloyd (Vice-President) was
Gonzalez Group) Realty
TAB Bank
Zions Bank
- 16 -
awarded for 2016.

FOR HUMANITY
HABITAT
WEBER AND DAVIS COUNTIES
OF
HOME BUILDS
JULY 2016 TO JUNE 2017
- 17 -

HFHWD obtained two lots
next door to each other.
They are located at 129 and
141 30th Street, Ogden,
Utah.
The groundbreaking
ceremony for both families
was held on April 11th, 2017.
The original plan was to
build the two homes within
4 to 6 months. However,
there were many obstacles
In previous years, Habitat for Humanity of
Weber and Davis Counties took about 14
pertaining to the location
of the two Habitat Homes.
months to build one home for a family,
with the help from volunteers and
We were about 130 days
out due to permits. It
members of the community.
wasn't until around July
Since the arrival and hire of our new
2017 that we were able to
Executive Director, Jeannie M. Gamble, in
start construction for the
Diaz Family.
2016, plans were to progress and more
was to be done. In fact, it was decided to
build 2 homes in less than 10 months.
By July 2016, two families were selected by
the Family Services Committee. This
included the Diaz Family, a single mother
of two children, and the Parsons Family, a
retired and disabled veteran with his two
dogs and family members. By luck and
fortune, these two families ended up
being neighbors.

to see daylight when
once,
open your eyes,
you
slogging thru the wet
up,
to make breakfast for
floor
16-year-old and 8-
your
daughters, and
year-old
and shocked from
damp,
faulty electrical in the
the
and Davis Counties,
Weber
have an amazing
we
are the Diaz family.
They
and her two
Reyna
Through it all have
years.
have become a
they
was a young teen.
Reyna
30, Reyna had her
Now
daughter, Esperanza,
first
she was only 14. Reyna
when
She believed she
ex)-husband.
marrying a wonderful man
was
she thought he was,
man
she discovered after he
which
He wiped them out
accounts.
and disappeared to
financially
She had to take out
months.
loans and maxed out
payday
THE DIAZ
FAMILY
129 30TH STREET
OGDEN UT 84401
struggled to raise Esperanza on
her own until she met her (now
I
magine...waking up each
the mold, cold from the
and a few years later, they had
Amisadai.
morning and wishing, for
Unfortunately he was not the
wet basement of a rental.
instead of moldy walls and
feeling wet carpet under
At Habitat for Humanity of
became physically and verbally
your feet.
abusive.
Imagine....finally getting
family we would like to tell
A few years ago he took their
you about.
tax return money as well as all
of the money in their bank
not being able to make
daughters Esperanza and
Mexico, leaving her penniless.
anything hot because the
Amisadai have been
stove gives off an electrical
through an unbelievable
Not long after that, Reyna was
shock each time
journey over the last 16
in a car accident and was
you touch it.
unable to work for over 6
What if....Habitat for
stronger more cohesive
Humanity were to give a
family.
her credit cards to take care of
hand up to help a family
her medical bills and her
like this one get into a
Reyna's mother left when
young daughters. Because of
better place to live, so they
the income loss as she
could stop being sick from
recovered from the accident,

of safety, security,
place
stability.
and
they get
basement,
The basement
shocked.
very tiny bedrooms.
two
"living room and
Their
are actually a tiny
kitchen"
shared with a water
space
and the furnace,
heater
breaks often.
which
Habitat partner families’ have monthly
Our
for their home, which go into a
payments
fund to help build more homes!
revolving
must have a need, be able to pay
Families
monthly payments, and be willing
affordable
partner with our organization to be
to
homeowners have a unique pride in their
New
home, which has given them a hand-
Habitat
not a hand-out. Families and communities
up
when everyone has a sturdy, safe, and
thrive
will be homeless.
she
it all, Reyna has
Through
she takes it to have
offered,
ability to pay off bills
the
on their future goals.
kids
older daughter,
Her
wants to go to
Esperanza,
when she graduates
MIT
she met with one of our
MIT,
Selection
Family
the youngest
Amisadai,
loves to be in
daughter,
they all started to cry.
lives,
said she just
Esperanza
play outside and be safe.
can
wants to give her
Reyna
emotional, and
financial,
hardships. This
familial
she was unable to keep her
home and wound up
moving into the basement
worked hard to pay off all of
school and has a positive
the credit cards and loans
of a home, which was
outlook on life.
that she needed after her
unable to give them a
When we asked them how a
car accident. She has
home would change their
brought herself back up to
financial stability. She has
When Reyna and her girls
been employed at her
wanted to see daylight when
try to cook or plug
current position for a
anything in the outlets of
number of years. When the
she woke up in the morning
and wanted somewhere
opportunity for overtime is
warm and dry. Amisadai just
wants to be in a place she
carpet and insulation gets
and provide for her family.
wet when it rains, which
freezes in the winter. The
She has worked with her
basement is full of black
daughters the best possible
mold making them
chance at a good life.
constantly sick. The three
of them are crammed into
Reyna's story is a story of
how to overcome
High School. To make sure
she is on the right track for
family has been on a rough
journey and we look forward
to bringing them the light at
Committee members who
She is always fearful from
the end of the tunnel.
does the MIT interviews for
prospective students in
one day to the next that
northern Utah.
It's not a hand-out. It's a hand-up.
considered for a Habitat Home.
nurturing place to call home.
- 20 -

THE PARSONS
FAMILY
141 30TH STREET
OGDEN UT 84401
most of his time in a camp
trailer parked in his mother's
T
where he does most of his
homework and hobbies. This
backyard. The camp trailer is
ravis is a retired disabled veteran.
Now that he is climbing in age, a lot of his
includes wood-working,
making leather goods, and
disabilities are becoming more of a problem.
He has had to make a tough decision to try
creating handmade knives.
He goes inside his mother’s
and change careers into a less strenuous job.
place to use the bathroom
and sleep in a temporary
He decided to return back to college to obtain
a degree for a less physically-demanding
bedroom in the basement. It
is a small house with lots of
career field. He set up his VA benefits and
enrolled in the Electrical Engineering program
stuff in it; he is not usually
able to cook in the house.
at Weber State University. He is currently a full-
time student at Weber State University. He is
One of the greatest qualities
dedicated to his studies despite his hardships
financially and physically.
about Travis is his continual
commitment to the people
He would love to get a place of his own.
around him. He is constantly
helping others and was very
However, with limited income and ADA
requirements, it makes it difficult to find a low-
eager to come help at our
Ogden ReStore.
cost solution for housing.
He had sold his home and furnishings to keep
He also showed the same
his mother in her own home. He now spends
commitment when he was

younger and used to work on Habitat for
Humanity home builds. He did not share
this information until after he was selected
as one of our partner families. He did not
want any special treatment because he had
decision.
receiving this house from Habitat for
After
he is going to be able to have a
Humanity,
positive impact on a numerous
direct
EVERYONE
HAS A
STORY
helped in the past. This was a respectable
amount of people. His mother is having to
retire this year due to health issues and she
will end up staying with him. His father is
currently battling Alzheimer's. If there is
anything that might happen with his
father’s situation, he would have to take
care of him also.
In addition to his mother and father, Travis'
son may also be living with him. His son
would be able to help take care of the
household and Travis.
For Travis, personally, it means the chance
to become self-sufficient again and an
opportunity to flourish. It gets really hard
sometimes to feel like you have worth in life
if you cannot even take care of yourself. For
him, this house represents independence
and self-respect, and the ability to start
He would like to thank Habitat for
Humanity for restoring his humanity for
-Written by Executive Director,
Jeannie M. Gamble
February 2017
fresh.
- 22 -
living life.

FOR HUMANITY
HABITAT
WEBER AND DAVIS COUNTIES
OF
ABWK HIGHLIGHTS
JULY 2016 TO JUNE 2017
- 23 -

A Brush With Kindness program serves families by
Our
to community aspirations. With the array of
responding
services, partnerships, and our mission of
products,
residents, we are able to revive
empowering
A BRUSH WITH
KINDNESS
CONNECTING
VOLUNTEERS AND
THE COMMUNITY
TO HELP FAMILIES
STAY IN SAFE AND
HEALTHY HOMES.
neighborhoods and enhance the quality of life.
Brush With Kindness (ABWK)
A
helps local low-income families
program
the community repair the exterior of
in
homes so that they are able to live in
their
decent homes for years to come.
safe,
use volunteers to perform affordable
We
work, including painting, minor
exterior
repairs, landscaping, cleanup
home
and building decks and ramps
projects,
those in need.
for
https://habitatwd.org/applications/abwk/
- 24 -
Family
Size
1
2
3
4
5
6
7
8
Gross annual
household income
$12,775 - $38,325
$14,600 - $43,800
$16,425 - $49,275
$18,250 - $54,750
$19,725 - $59,175
$21,175 - $63,525
$22,650 - $67,950
$24,100 - $72,300

help of volunteers and community partners,
With
affiliate was able to finish different projects for
our
projects included repairing garages and sheds,
The
painting homes, building ramps,
landscaping,
COMPLETED PROJECTS
July 2016 - June 2017
families in need.
Our affiliate had a total of 14 repair projects finished
from July 2016 to June 2017.
replacing siding on the homes, as well as replacing
rain gutters and sheet rock.
TOTAL # OF VOLUNTEERS
TOTAL # OF VOLUNTEER HOURS
107
ABWK
HIGHLIGHTS
498

- 26 -
HABITAT FOR HUMANITY
WEBER AND DAVIS COUNTIES
HABITAT RESTORE
OF
JULY 2016 TO JUNE 2017

- 27 -
HABITAT OGDEN RESTORE
A NONPROFIT HOME
IMPROVEMENT THRIFT STORE
AND DONATION CENTER
The Habitat Ogden ReStore was
officially opened on October 28th,
2016.
Since February 2016, our affiliate
alongside members and
volunteers from the community
worked on renovating the space
for the ReStore.
The ReStore became a reality
with the help from volunteers,
donors, and partners.
STORE OPERATIONS
3111 Wall Avenue Ogden UT 84401
Located at 3111 Wall Avenue in
Ogden, the Habitat Ogden
801-393-3287
www.habitatwdrestore.org
ReStore sells donated new and
gently-used items to the public at
a fraction of the original cost.
OPEN: Tuesday thru Saturday
10 AM to 6 PM
Proceeds from the store go
towards home building projects,
STAFF
A Brush With Kindness efforts,
Run by five staff members and
and other assistance provided to
residents with needs in Weber
volunteers from the community.
and Davis Counties.

3111 WALL AVENUE
OGDEN UT 84401
801-393-3287
Proceeds went
FROM
JULY 2016
TO
JUNE 2017
towards
2 NEW
HABITAT
11,769
Total of
HOMES
Customers
230
Diverted
weight of
Equivalent to the
TONS
23
BOX
of items from the landfill
TRUCKS

HABITAT
OGDEN RESTORE
CONSTRUCTION

DONORS
Alan & Jeanne Hall
Layton Lowes
Leon Robinson
Foundation
Andy McGrady
Lost in Stitches
Lynn Kelley
Adcraft Signs
Big Lots
Tab Bank
Newgate Mall
Burrows Heating and Air
C&B Striping
McCoy's Cabinets
Michael Lloyd
Chad Mosher
Chapter
Paul Starkey
Royal Flush
CitiBank
Creative Design Ink
Roylance Fencing
Scott Lloyd
Eccles Foundation
Farrs Jewelers
Shawn Gibson
Sherwin Williams
FloorTex
Habitat for Humanity
Sorenson Legacy
Foundation
Brigham City
Habitat for Humanity Utah
SN Railing
Tim & Tami Taylor
County
Family
Hall Endowment for
Community Outreach
Valley View Granite
WSU Habitat for
Hill Air Force Base
Volunteers
Humanity Campus
Johnson Electric Motor
Krause Construction
- 30 -
KR Plumbing

HABITAT
OGDEN RESTORE
GRAND OPENING
OCTOBER 28TH, 2016

- 32 -
HABITAT FOR HUMANITY
WEBER AND DAVIS COUNTIES
FINANCIALS
OF
JULY 2016 to JUNE 2017

HFHWD
FINANCIALS
TOTAL REVENUE: $584,425
-- TOTAL EXPENSES: $468,246
Other Income
6%
Fundraising
1%
REVENUE
EXCESS/DEFICIT: $116,179
$545,000
CONTRIBUTIONS
$408,750
$272,500
$136,250
$410,000
$307,500
$205,000
$102,500
$0
2013 2014 2015 2016
PROGRAM SERVICE EXPENSES
Fundraising
8%
Management
5%
Contributions
93%
EXPENSES
$0
2013 2014 2015 2016
$375,000
RESTORE TOTAL SALES
$281,250
$187,500
$93,750
$0
2013 2014 2015 2016
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Program Services
87%

ASSETS
Mortgages
Estate & Const. in Progress
Real
Cash
Receivables
Assets
Other
Rev. on Mortgages
Unearned
Payable & Accrued Exp.
Acct.
Revenue
Deferred
Accounts
Escrow
ASSETS
NET
Restricted
Temporarily
Income
Contributed
to Homeowners
Transfer
Sales
ReStores
Sales Interest Contrib.
Mortgage
Discount Amortization
Mortgage
Income
Other
EXPENSES
Program
expense
Program
expense
Support
$27,819,693
$3,588,043
$5,836,091
$1,417,776
$17,807,951
$4,550,948
$253,522
$1,277,873
$11,621,074
$5,688,683
$4,263,043
$4,759,774
$2,101,215
$2,582,507
$980,438
$644,314
$11,041,971
$1,909,778
85%
15%
HABITAT FOR HUMANITY
INTERNATIONAL FINANCIALS
FINANCIAL POSITION
TOTAL FAMILIES SERVED
800
600
$3,034,405
400
TOTAL $41,696,008
LIABILITIES
Payable
Notes
200
$495,957
0
2013 2014 2015 2016
RESTORE NET REVENUE
$2,200,000
$24,386,251
TOTAL
Unrestricted
TOTAL
OPERATING ACTIVITES
$17,309,757
$1,650,000
$1,100,000
REVENUE
$550,000
$0
2013 2014 2015 2016
TOTAL
$15,331,291
GIFT-IN-KIND CONTRIBUTIONS
$2,600,000
Support
TOTAL
$12,951,749
$1,950,000
Change in Net Assets
$2,379,542
$1,300,000
from Operations
EXPENSE AS A % OF EACH DOLLAR
$650,000
$0
2013 2014 2015 2016

2955 Harrison Blvd. Suite 202
Ogden UT 84403
801-475-9821
www.habitatwd.org
3111 Wall Ave.
Ogden UT 84401
801-393-3287
www.habitatwdrestore.org