ANNUAL REPORT to the CommunityFiscal Year 2014 - 2015

100 Families Now in Decent, Affordable Homes in North Collin County

From the President and Executive DirectorDear NCC Supporters and Friends,

This year NCC Habitat is proud to announce the construction and dedication of our 100th Home in North Collin County, and the construction of the 100th Habitat home in Puerto Lempira, Honduras! 100 Homes means 100 families are now living in a decent, affordable home. After 23 years of hard work by our staff, volunteers, donors and sponsors, we can celebrate this mile-stone. But, we must remember, we are just catching our stride!

Each year, we have built upon our previous successes and learned from our failures, but we have increased the families we serve exponentially through our experience, dedicated partnerships within our communities, and expanded reputation for bringing hope and help to those in need. From July 1, 2014 to present we have built 8 new homes, completed 27 exterior home renova-tions, and constructed our 4th home in Honduras. Over 6,367 volunteers gave us 27,290 hours of their time to build and repair homes for those who need it. We have exceeded our goal for the Purple House Project, which set out to raise $100,000 for Home 100.

Our ReStore continues to thrive and empower us to run lean and strong devoting 95% of ev-ery dollar donated directly into our family programs. Over the last 5 months, the ReStore has soared to new revenue heights surpassing $100,000 in sales for 5 months. Sales records of over $120,000 in the month of July 2015 were achieved through their hard work and dedicated service. We are poised for another year of growth and eventual expansion as we protect the environment through our recycling efforts, and offer our customers low cost options for home improvement items.

Now, let’s look ahead. Ten Habitat families are currently approved and awaiting a home in North Collin County. We can look around and see the need for Neighborhood Revitalization ef-forts in the communities that surround us, and we know of the poverty and desperate need of those we care about in Puerto Lempira, Honduras.

100 Homes is an accomplishment we must celebrate, but 100s of neighborhood families are still without secure, decent homes. Join with us in 2016 to build, donate, volunteer, mentor, and recycle. Use your gifts, talents, time and resources to give a family a decent home.

From the North Collin County Habitat staff, Board, and our very grateful homeowners, thank you for continuing to work alongside us into 2016 and beyond. Sincerely,

Terry Busha Terry Busha Celeste Haiduk CoxBoard President Executive Director

Board of DirectorsTerry BushaPresident

Matt HiltonPresident Elect

Jerrica AndersonVice President

Larry HoffmanTreasurer

Nelson CarterSecretary

Cindy Maxwell-BatheaAssistant Secretary

Larry PietenpolPast President

Rick AlcalaSteve DarlingDavid HaleJason JupiterwalaJack KocksJR RussellFather Don Zeiler

Volunteers & Sponsors

Together We Build HopeDenbury Helps Build Home 100 in Celina 90.9 KCBI’s Sharon Geiger for

Summers of Service Project

McKinney Boyd High School Basketball Team at ReStore

Global Villiage 2015 in Puerto Lempira, HondurasLowe’s 2015 Women Build drew 75 women to build homes in McKinney & Princeton

Above: Parkway Baptist Church builds in McKinney

Right: YMSL youth jump for joy laying sod

Grand Homes, with future homeowner, Lisa Camacho help build in Celina - Home 100

K.Hovnanian Homes Build Day for Home 100

Texas Republic Bank & Garland Heart building Home 100

Home 100 -The Purple House Project2015 has been the year of 100. Celebrating this milestone for NCC Habitat has been our year-long focus. Our Purple House Project launched in March of 2015 and began our goal of raising $100,000 for Home 100. Purple, being the of-ficial color for 100, became the signature color for everything we did this year allowing us to acknowledge the milestone and spread awareness for our hous-ing programs throughout North Collin County and specifically in Celina, TX, the location of our 100th Home.

Lisa Camacho and her 3 sons MeKai, Maleek, and Jaylen are our 100th Family for NCC Habitat. Lisa is a hard-working, single mother and student. She and her sons wonderfully represented the 100 Habitat Families we have served over the years. We are so excited to see them enter this house and make it a home.

Joining us along this journey to $100,000 were many local builders, companies, individuals and churches. We are pleased to announce that we officially raised $101,139 in financial donations and $13,074 through InKind donations toward this home.

Events marking the Purple House Project campaign trail were the Celina Cajun Festival, Celina Balloon Festival, ReStore Spring Bling & Birthday Bash, Purple House Dinner on the Slab, and our “100th Home Celebra-tion Event – A Purple-Tie Event” held November 7th at the Sheraton McKinney. This elegant evening focused on our 100 Habitat families and the continued need within our communities for decent, affordable housing. Response from those attending the event was significant as $6,471 was raised through the dedicate give portion of the night.

Funding raised through the Purple House Project – Home 100 will be used in construction of the 100th and 101st Homes. Helping us reach this goal were many individual, corporate and faith based partners. We would like to thank those contributing to our goal of $100,000. Con-tributing sponsors were: American Legend Homes, Andy McAnally, Ben Gail Lowrimore, Brett Winters, Cain Custom Builders, Celina Bible danek, Dennis & Sandi TelzrowHeart, Gentle Creek Country

E. Keith, Benjamin Nelson, Bill & Pris Darling, Bill & JoAnn Whitfield, Bob & Church, City of Celina, Darling Homes, Denbury Resources, Dennis & Jane Hey , Eldorado Animal Hospital-Kevin Thompson, Ellen Weaver, Forrest Hartley, Fred Bahrenburg, FUMC Celina, Garland-Club, Gotcha Covered, Grace Avenue UMC, Grace Bridge-Garden, Grand Homes, Green Brick Partners, Intuit, James Shields, Jerrica Anderson-Race to 100 Team, Jill & Mark Bissell, Jim & Liz German, Joyanne Darling, JR. & Linda Russell, Ken & Rita Patrick, K Hovnanian Homes, Leigh Glendenning Real Estate, Matthew Elmer, McKinney Rotary Foundation, Oliver Delgado, Our Lady of Angels—Knights of Columbus, Paradise Dental, Prosper Bank, Republic Property Group, Rex Real Estate, Ron Morrill, Ruby Green Team, Simpson Strong-Tie, Step Up Realty, Steve & Beth Darling, Susan Lane, Syed Karim, Windsong Ranch, and John Worth. Grateful thanks is also extended to our hard-working volunteers and staff for making this a reality.

Habitat Families -- July 1, 2014 to Present

The Garcia Family The Camacho Family The Maxwell-Castillo Family

The Griffin Family

The McFadden Family

The Garcia Family

Allison Arps

North Collin County Habitat for Humanity - Financial Reportbased on Fiscal Year July 1, 2014 - June 30, 2015

Expanded focus on donated items

Habitat ReStore - Growth, Change and StrengthsNCC Habitat continues to be greatly empowered by the ReStore. 2014-2015 was no exception as we saw a shift in purchases from new and purchased items to donated materials, increasing our profit dollars that can be put into NCC Habitat and our family programs. Similarly, our ReStore sales figures were record set-ters with 5 months of sales over $100,000. July 2015 sales set a store record with $123,000 in one month.

A very successful year was realized overall for the ReStore with strong sales and donations received. This year’s total sales reached $1,110,226 with a total In Kind donations of $491,550 diverting 1,332,110 in lbs. of waste from local landfills. Total number of customers for FY 14-15 was 26,489 with an average ticket sale of $41.62 NCC Habitat’s cost avoidance realized through the ReStore was $14,723. Thank you to all our ReStore donors, customers, volunteers and friends.

Whether it is through individuals or companies, ReStore staff have focused their efforts on receiving dona-tions. This year alone we had several new partners join us in donating items. These corporate partners include Aidan Gray, A.A. Porter Lighting Company, Lowe’s Home Improvement, Home Depot, Stonebrook Hollow Homes, and Window World. This shift toward donated items can be seen through merchandising within the store as well. Donated items were moved to prominent location at the entrance of the store.

Other changes explored this past year within the ReStore were in the areas of Advertising and Inventory Management. Our new color coding system has proven to be an effective inventory management system as well as a discount system, making it an easy and consistent method of discounting older merchandise while maximizing the value of a donation. Advertising efforts were accelerated and explored. Billboard advertising for the ReStore to North bound traffic on Highway 5 brought an influx of new customers who previously did not realize we were here. We continued this method of advertising in Princeton, TX to an-nounce the ReStore Birthday Bash event and received solid returns.

ReStore Recycling Program Results

Metal - Average 17,000 pounds per month Bulk Waste -1,332,110 pounds diverted from landfill Remixed Latex Paint - 3,325 gallons Habitat’s Cost Avoidance through donated items - $14,723

New Billboard on Hwy 5

New Checkout Area

New relationships with retailers like Aidan Gray, Lowe’s and Home Depot have added new higher priced merchandise

ReStore Color Coded Discount System

Monster Mash Birthday Bash Princeton Billboard & Crowd

Our Generous Donors - July 1, 2014 to June 30, 2015Every year our generous donors enable us to do the work we strive to accomplish. This year was no exception. With several long standing partners and new individauls, companies, and churches joining the work this year, we continue in our mission to end poverty housing in North Collin County.

Monetary Donors of $10,000 and UpAmerican Bankers Association, American Legend Homes, Anonymous, City of McKinney - CDBG, Collin County, Communities Foundation of Texas, Steve & Beth Darling, Goldman Sachs, McKinney Community Development Corporation, John & Mary Minnis, Pathways Wellness, Simpson Strong Tie Company, Inc., St. Gabriel the Archangel Catholic Community, and Thrivent Financial.

Monetary Donors of $1,500 - $9,999Allegiance Title Company, Michael & Heather Anderson, Robert Barstad, Terry & Debbie Bush, Eric & Elin Carlson, Coldwell Banker Apex Realtors, Creekwood United Methodist Church, Crosspoint Church, Greg & Julia Elliott, Emerson, First Baptist Church – McKinney, First United Methodist Church – Allen, First United Methodist Church – McKinney, Chris & Sarah Fla-nagan, Ground Floor Development, Sidney & Connie Gibson, Habitat for Humanity International, Habitat for Humanity-Bend OR, David Harrison, Dennis & Jane Heydanek, High Pointe Church of Christ, Intuit Foundation, K. Hovnanian Homes, Kevin J. Krantz, KWA Construction, Legacy Texas Bank, Shannon & Julie Luton, D. & P. McCutcheon, Medical Center of McKinney, Metaswitch Networks, Octagon Group LTD, Simpson Manufacturing Co., Inc. Step Up Realty, Stonebridge United Methodist Church, Suncreek United Methodist Church, Randy V. Tekavec, Trinity Presbyterian Church, Bud & Sharon Ward, David Winter, North Texas Title of Greenville, David A. Hampton, Leigh Glendenning Real Estate Inc., Rex Real Estate, L.P., and SunGard Consulting Services.

Monetary Donors of $600 - $1,499Nancy & Jim Adams, Fred Bahrenburg, Benchmark Title, Robert & Carol Besch, Jennifer Blumer, Robert Burgess, Terry Busha, Shannon & Anne Cain, Capital Title of Texas, LLC, Chicago Title of Texas, LLC, David & Celeste Haiduk Cox, Scott & Lorena Cummings, Darling Homes, J. Chrisman Baker Davies, Deva & Kevin Deaton, James & Teresa DeGonia, Ann Dowdy, First American Title Insurance Company, Doug & Shari Foster, Gentle Creek Country Club, Meredith C. Held, Paul Herrington, Iglesia Poder De Dios Vida Y. Paz, Junior League of Collin County, Shirley Lar, DeWayne & Tracy Manning, McKinney Lions Club, Melissa United Methodist Church, Dana Nichols, Old Republic National Title Insurance Co., Our Lady of Angels Knights of Columbus, Ken & Rita Patrick, Pepsico Foundation Matching Gifts Program, Pogue Engineering, Blane & Kathy Pound, Leo & Lori Putchinski, Ranger Title Co., Republic Title of Texas, Inc., Kenton & Eula Ross, David Ruffin, Irene Schubert, Stonebriar Community Church, Dennis & Sandi Telzrow, Texas Instruments Foundation, Kevin Thomson, Transforming Body of Christ Church, Trinity Presbyterian Church Women’s Ministries, and Windsong Ranch.

In Kind Donors of $5,000 to over $10,000A.A. Porter Lighting Company, KCBI FM, Mason Chevaillier, Dick Hevey, Schneider Electric, Valspar and Window World.

In Kind Donors of $1,000 to $4,000Advanced Fixtures, Terry Ake, Alcatel-Lucent, Ballard Contractors Inc., Bennett Installations, Ann Blateri, Randy G. Briggs, Burnside Air Conditioning & Heating, Josh Cantrell, Erica & John Carver, Susan Chalmers, City of McKinney - Affordable Housing Development, Kerry Craven, Kevin Davis, Design Gallery LTD, Dow Building Solutions, E-Care Emergency Centers, Richard Gurr, Andrew & Judy Habel, Habitat for Humanity International, Lorie Jones, Rick & Kay Kelsey, Sharon Ledford, LinCom, Lonestar Paint, Lowe’s - Allen - #1199, Lowe’s - Frisco #1059, Lowe’s - McKinney #2878, Edward S. May, Mike McAndrew, Ronald C. Morrill, Diana & Houston Nutt, Susan Paquette, Steve Peters, Pickle Roofing Solutions, LLC, Jason Pratt, Premier Construction Services, Dean L. Rice, RMAX, Inc, Ryland Homes, Square D Electric Supplies, Stoneybrook Memory Care, Structure Tone Southwest, TransAmerica, Whirlpool Corporation, Brian & Kelly White, Dennis & Deborah Wilson, Richard Wolfe, and zzz History DN - Businesses/Organizations.

In Kind Donors of $500 - $999Mario Alvarez, Amy Anthony, Melissa Armstrong, Carol & Steve Arnold, Shoquat Asgerally, Assured Home Performance, Jennifer Baker, Dorothy & Sharon Bass, Scott Blackburn, Don & Dillion Brunton, Sophia & Sylvia Bryant, Janet & Jerry Candace, Debbie Castleberry, Certified Window & Door, LLC, Scott Charlie, Bruce Chen, Aaron & Janet Chowning, Sue Clark, Christie Conkel, Tara Craft, Cree, Inc, Linda Culberstson, Jeffery & Ruth Dandalides, Julianne Dodson, Laura Donahue, Lee Downin, Encore Wire Corporation, Susan Faloon, Fanning Services HVAC, Miroslav Filipovic, Shawn French, Chris Fry, Tayna Fulmer, Bernadett Gazsi, Genesis Church, Jeannie Gerton, Lisa Gibson, Brenna & Joey Gilbert, Helen Goldberg, Goodrich Realty Con-sulting LLC, Loretta Goorevich, Rene’ Graves, Habitat for Humanity of Rockwall, Handyman Matters, Dan Hexamer, High Pointe Church of Christ, Gail Hillman, Marquita Hobson, Larry & Kathryn Hoffman, Imagine Exhibits, Intuit Plano, JC Penney, Veena Jetti, Dena & Robert Johnston, Alisha Jones, Warren Kastninger, Keith Knight, Karen Kods, Bill & Kimberly Kuehne, Denny Kvanzberg, KWA Construction, Allyson Lawhon, Jeff Leonard, Bruce Leonhardt, Nicole MacFadden, Melissa Males, James Mark, Brandon Mazanec, Jeanne McAllister, Kay & Robert Mc-Caskill, Jesse McKean, Michael McKinney, Tiffany Metcalf, Carla Miller, Judy & Ram Mistry, Angie Morgan, Susan Murphy, Ted & Misty Muskett, OakStreet Wholesale Nursery LLC, Komal Ohri, Joy & Chinedu Okocha, Judith Pafford, Renee Parr, Keith & Connie Parsons, Phase II Products Inc., Harrisha Porter,John Powell, Brian & Lori Radovich, Bruce & Susan Riebe, Maggie T. Sanders, Lucy & Taylor Scanlon, Jay Schwartz, Justin Scott,L isa Shaddox, Charlne Short, Steve L. Shroba, Tara Singleton, Patricia Slagel, Andrew Smith, Shawn Sreedharan, Standard Pacific Corp., Dennis & Wendy Stark, Janis Stephens, Jim L. Stevenson, Pam & Mickey Stroud, Anne Sullivan, Vin Varghese, Mary Vicario, Lynn Voigt, Amy Waddill, Dennis L. Watts, Cathey Williams, Brent Wilson, Rick Wise, Daniel Ximera, and Ed & Susan Zotz.

In Loving Memory/Honor ofGiven for Del Swearingen by Nancy & Jim Adams, Linda Campanile, David & Celeste Haiduk Cox, Jean Jones, Janet W. Koehler, Randy Lawrence, Darwin & Sheryl McClure, Kenneth & Karen Miller, Prairieland Elementary School, Ruth Shainline, Bill & Patsy Shockley, Barbara Swearingen, Mark Swerdlik, Andrea Tabor, and Bud & Sharon Ward, Given for Teri Leuders by Nancy & Jim Adams, Henry & Sandra Moles, and Michael Smith. In Honor of Jim German’s Birth-day by Laura Hornbeck.

STDUS POSTAGE

PAIDPLANO, TXPERMIT 210

North Collin County Habitat for Humanity2060 Couch DriveMcKinney, TX 75069www.ncc-habitat.com

UPCOMING EVENTS

ReStore Customer Appreciation Day December 5, 2015

100th Home Dedication December 19, 2015

Spring 2016 Home & Garden Show February 12-14,2016

ReStore Spring Bling April, 2016

Women’s Build May 7, 2016

Home Builders Blitz June 2016

ReStore Birthday Bash October, 2016

A Double Dedication!Homes for Jessica Garcia and Kay McFadden were

dedicated on November 7th. These ladies and their families will be home for the holidays, and

life long neighbors.

VOLUNTEER DONATE SHOP95%

Of every dollar received goes directly to our programs and services for families.