Building Community. Inspiring Change.Housing Catalyst transforms neighborhoods while providing stable homes for families. We know building a better life and pursuing opportunity begins with having a place to live, and Housing Catalyst has provided thousands of Fort Collins families with affordable homes since 1971. We pride ourselves on being a mission-driven real estate developer at the leading edge of affordable housing, forging public-private partnerships to build a stronger community.

The demand for housing that is affordable is higher than ever, with only 2% local rental vacancy rates. Investing in affordable housing has numerous benefits for the local economy — it creates jobs, boosts family incomes and encourages business growth. As Fort Collins’ most established affordable housing developer, Housing Catalyst is actively moving the region forward with healthy communities that offer more than just a place to live. We work to create communities built on a sense of pride and belonging while also enriching neighborhoods with inspiring designs and amenities.

Housing is the CatalystAfter 45 years of serving our community as the Fort Collins Housing Authority, we developed a new identity to better reflect our mission and capabilities. Our new name, Housing Catalyst, highlights our work as a catalyst for positive change in the region. We create vibrant, sustainable communities. We seek opportunities to revitalize local neighborhoods. We are reinventing how people access, experience and perceive affordable housing.

We invite you to visit our new website, HousingCatalyst.com, to discover the many ways Housing Catalyst serves residents, neighbors and community members, business partners, investors and our community’s best interests.

COMMUNITY REPORT 2016

45

1971

EST.

YRS. HousingCatalyst.com

1,150+housing vouchers distributed

2016A GLANCE

$112Min owned and

managed assets

AA-Standard & Poor’s Rating

83new families enrolled in JumpStart self-sufficiency program

168new apartmentsand townhomesin development

1,165local residences owned and managed

AWARD-WINNING developments and services:Award of Excellence for Project Design for Redtail Ponds National Association of Housing and Redevelopment Officials

Certificate of Achievement for Excellence in Financial Reporting Government Finance Officers Association

High Performer designation U.S. Department of Housing and Urban Development

Healthy Business Leader certificationHealth Links

18% seniors

23% individuals

with disabilities

41% families

4,000+INDIVIDUALS SERVED

Building Sustainable Community Assets• Village on Redwood under construction

• Village on Horsetooth future construction approved by Planning & Zoning Board

• Village on Shields clubhouse purchased and major rehabilitation of 285 apartments planned

• Capital improvements completed at multiple properties

Strengthening Our Community• Villages brought together families for a summer celebration and community resource fair

• Retail Connect event linked residents with more than 25 community agencies

• Housing Voucher expansion increased housing opportunities for veterans

• Redtail Ponds exceeded housing retention goals

• JumpStart program enrolled 83 new families

• Improved maintenance response times via on-call services, mobile warehouse

Advancing Our Vision• Housing Catalyst brand launched (formerly Fort Collins Housing Authority)

• JumpStart brand launched (formerly Family Self-Sufficiency)

• Technology improvements increased organizational efficiency

• Communication materials expanded affordable housing outreach

MULBERRY ST.

COLLEG

E AVE.

COW

AN

ST.

S. LEMAY AV

E.

LINDEN ST.

REDWOOD ST.

STAN

FORD

RD.

LEISURE D

R.

SHIELD

S ST.

S. BRYAN

AVE.

S. BRYAN

AVE.

W. PLUM ST.

W. ELIZABETH ST.

HORSETOOTH RD.

HARMONY RD.

SWALLOW RD.

PROSPECT RD.

DRAKE RD.

FAIRWAY LN.

TAFT H

ILL RD.

IMPA

LA CIR.

MOUNTAIN AVE.

RIVERSIDE AVE.

W. VINE DR.

E. VINE DR.

CONIFER ST.

MA

X LINE

Colorado StateUniversity

City Park

287

DowntownFt. Collins

Villages Leasing Center

Rocky Mountain High School

Poudre HighSchool

M

Centennial High School

COMMUNITY MAP

2016FINANCIALS

LIABILITIES

1 Housing Catalyst $23,652,657

2 Villages $2,493,874

3 Wellington $20,676

4 Village on Elizabeth $4,131,871

5 Village on Stanford $5,381,071

6 Village on Plum $10,958,933

7 Redtail Ponds $4,869,759

8 Village on Redwood $12,044,858

total liabilities

$63,553,699

1

23 4 5

7

8

6

ASSETS

1 Housing Catalyst $39,972,677

2 Villages $18,583,873

3 Wellington $772,838

4 Village on Elizabeth $4,242,937

5 Village on Stanford $7,974,950

6 Village on Plum $15,393,026

7 Redtail Ponds $12,019,921

8 Village on Redwood $13,007,918

total assets

$111,968,140

1

2 3 4

5

7

8

6

REVENUES *

1 Grant $13,627,584

2 Rent $8,271,537

3 Other $3,270,946

total revenues $25,170,067 1

3

2

total expenses

$25,000,446

1

2

3

4

5

7 6

EXPENSES *

1 Housing Assistance $9,175,020

2 Administrative $5,792,964

3 Maintenance $3,122,286

4 Utilities $792,600

5 Depreciation $3,297,743

6 Interest $1,989,000

7 Other $830,833

*for all owned and managed properties