every hand makes a difference
2018 ANNUAL REPORT
ANNUAL REPORT 2018 | 1
Leadership message For 13 years Alfred Nikolai led Habitat for Humanity Edmonton as President & CEO. In June 2018, Alfred transitioned into retirement and, on July 1st, we welcomed our new President & CEO, Karen Stone, to lead the Habitat family into 2019 and beyond. Karen brings a tremendous amount of experience in the affordable housing sector to Habitat Edmonton. Under her leadership Habitat will continue to transform the future for parents and children across northern Alberta through the vehicle of affordable home ownership.
In 2018 we demonstrated the continued success of the Habitat program as 74 new homeowners received keys to their Habitat homes. Many of these homes were part of the 2017 Jimmy & Rosalynn Carter Work Project. Last year 24 families at Carter Place and six families in Fort Saskatchewan became homeowners, and the remaining homes in the Carter Work Project were well under construction at the end of 2018. Habitat also welcomed families to their new homes in Cold Lake and Rocky Mountain House, through our buy back program, and through a strategic partnership with local homebuilders and developers (Habitat Day in the Capital Region). None of these accomplishments would have been achieved without community support. They were the result of a multitude of hard-workers lending their helping hands.
When you visit a Habitat build site, it is truly a sight to behold. Thousands of hands are lifting, hanging, gripping, prying, holding, sliding, pushing, or tying – each hand plays a significant role in piecing together a Habitat home. Every hand makes a difference to the families we serve, and also to the communities where we build. Whether you are a donor, volunteer, community partner or other supporter of Habitat, please know that your participation is helping families to create generational change.
We are committed more than ever to building homes and serving families, and we need every hand to help us along the way. Thank you for helping families achieve strength, stability, and independence!
every hand makes a difference
Karen Stone President & CEO
Ian MacDonald Chair, Board of Directors
Table of ContentsEvery hand makes a difference
Every hand has an impact
Every hand builds stronger communities
Every family’s life is transformed
Every hand builds with love
Every visit brings families closer to home
Every gift changes lives
Financials
1
2
3
8
10
12
13
21
Habitat for Humanity’s vision is a world where everyone has a safe and decent place to live.
Habitat for Humanity Edmonton brings communities together to help families build strength, stability, and independence through affordable home ownership.
Habitat for Humanity’s Values1. Habitat builds strength, stability, and independence through affordable home ownership.
2. Strong and stable homes help build strong and stable communities.
3. Decent shelter is something we all need to thrive.
4. With a little help, we all have the potential to stand on our own.
5. Bold actions speak louder than words.
6. Working together, side-by-side, promotes understanding and self-reliance.
2 | ANNUAL REPORT 2018
Carter Place Edmonton’s most memorable Habitat build began in 2017 with the help of former U.S. president Jimmy Carter and Mrs. Carter. Last year we welcomed home 24 families, and when completed, there will be 58 families living at Carter Place in southeast Edmonton.
58 families living at Carter Place once completed
62
$7 million
74 2,544
14,225
4,100 + 11,747
homes were under construction in Edmonton, Fort Saskatchewan, Cold Lake, Leduc, Rocky Mountain House, and Slave Lake.
raised through financial donations and gift-in-kind support.
families began a new chapter in their lives because of our donors and volunteers.
donation pick-ups by our ReStore helped divert items from landfills.
shifts spent by volunteers on our build sites, in our ReStores, offices, and at events.
volunteers invested their time, talent, and passion into building homes.
hours of sweat equity invested by Habitat homeowners.
24 families welcomed home in 2018
every hand has an impact
every hand builds stronger communities
2018 Impact by the
numbers
ANNUAL REPORT 2018 | 3
Fort SaskatchewanHabitat made significant headway on the 16 home project in Fort Saskatchewan. The project was part of the 2017 Jimmy & Rosalynn Carter Work Project. We were thrilled to welcome home six families in 2018!
Habitat Day in the Capital RegionThe annual Habitat Day in the Capital Region event resulted in two homes, one for a family in Leduc and the other for a family in Fort Saskatchewan. Special thanks to the generous donors: Coventry Homes and Sterling Homes in partnership with Qualico.
16 home project in Fort Saskatchewan
ANNUAL REPORT 2018 | 5
Carter Place
4 | ANNUAL REPORT 2018
Buy Back Program successWhen a Habitat family decides to move on from the Habitat program, they sell their home back to Habitat and use their equity as a down payment for a home on the open market. Habitat is then able to freshen up the home and sell it to another qualifying family. In 2018, 20 families sold their homes back to Habitat to allow new families the opportunity to become homeowners.
20families sold their homes back to Habitat in 2018
Habitat’s “Friends” communitiesHabitat welcomed home families in Cold Lake and Rocky Mountain House. The projects never would have got off the ground if it were not for the passion and commitment of the local volunteer committees.
Women BuildOne-hundred women leaders raised funds and volunteered at the Prefab Shop, while building and learning about the Habitat program. They heard from Habitat homeowners and even had visits from Global Edmonton! Thank you to every woman who participated!
Presidents BuildBob Nicholson, President of the Oilers Entertainment Group, hosted 40 community leaders who learned about the Habitat program and experienced Habitat hands-on.
40community leaders experienced Habitat hands-on
100women leaders raised funds and volunteered at the Prefab Shop
ANNUAL REPORT 2018 | 76 | ANNUAL REPORT 2018
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Joanne’s Story Joanne was a single mother of three daughters when she first came to Habitat. She had been encouraged by the staff at a local food bank to see if she would be a fit for the Habitat program. Joanne had been working tirelessly to achieve a better life for her and her daughters by pursuing her Emergency Medical Response (EMR) certificate while working a full-time job to help get her family on solid footing. The cost of renting was adding up and the pressure was forcing her to decide between schooling and full-time employment to support her family.
After a successful application and 500 hours of sweat equity work, Joanne proudly moved her family home to Aurora Place in St. Albert in December of 2012. Joanne continued to press on with work and school, but knew that each mortgage payment was an investment in her future, and that she was now in a stable and secure living situation.
Habitat had afforded Joanne the opportunity to pay off her student loan and begin saving for a down payment. As is true of many families, Joanne’s story didn’t end when she received keys to her Habitat home. After remarrying and adding two more beautiful daughters to their family, Joanne and her husband, Clayton, decided to look for a new home for their growing family. They sold their Habitat home back to Habitat in March of 2018 and moved into their forever home, which provided another family with an opportunity to buy the Habitat home in Aurora Place.
“If it wasn’t for Habitat I’d still be struggling; there were so many challenges in front of me,” said Joanne, who went on to pass her provincial exams for her EMR and EMT certifications. “I cannot say enough about how much Habitat helped my family. I had never thought that I’d be able to own my own home. My Habitat experience gave me the strength to work on my relationships, pursue my schooling dream, and most importantly to raise my daughters in a safe place. I got to show them what it means to be a strong, independent woman. I will always be grateful.”
Families served:
2014
2015
2016
2017
2018
52
50
51
59
74
ANNUAL REPORT 2018 | 9
Lisa’s Story In the spring of 2009, Lisa and her son Austin had the pleasure of experiencing what is known as a “Blitz Build”, where Habitat volunteers work for a few weeks straight to start and finish building a Habitat home. When the Blitz Build had ended, a duplex stood tall and proud at the northern edge of St. Albert with trees and farmland dotting the background. Lisa and Austin were finally home. However, Lisa’s journey didn’t start with the build; it started in 2008 during Austin’s soccer game. Her dad found a Habitat for Humanity brochure and told Lisa she should consider applying.
Housing was a struggle for Lisa, who was renting a one-room apartment. She had taken the doors off of a large closet to create a bedroom for Austin and was working full-time trying to make ends meet while saving for a down payment. The down payment never materialized, and so Lisa heeded her dad’s suggestion and called Habitat to inquire about the application process. After she was accepted into the program, she began to work towards becoming a homeowner.
When Lisa moved into her beautiful Habitat home, life began to change for the better. Lisa was able to save up money to purchase a vehicle to commute to work, put some furniture in the house, and also save for Austin’s future. Austin also became more heavily involved in sports because Lisa could now afford to pay his way.
Lisa had many memories about her Habitat experience, but one memory that stood out was gardening.
Lisa said, “One of the fondest memories I have is putting plants in the garden and planting a lilac tree that I got from my mom. The lilac is still there, huge and strong.”
The lilac tree is strong, just like Lisa, who worked hard for her Habitat home by volunteering 500 hours at Habitat construction sites and ReStore. After living in and caring for their Habitat home for nine years, a new chapter started for Lisa and Austin. They decided to move on from the Habitat program to allow another family to benefit in the same way they did. The family bought a bi-level on the open market and are thriving in their new home.
every family’s life is transformed
Habitat families overcome obstacles, rise above them, and then pass the blessing onto others. Lisa and Joanne each have different stories, but both are strong successful women who each found strength, stability, and independence through the Habitat program.
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CommitmentHabitat is blessed with many one-time volunteers and volunteers whom we call “regulars” (those who contribute 40 or more hours per year). “Regular”, perhaps, does not accurately describe these highly dedicated, ambitious, and joyful individuals and groups who go above and beyond. In 2018, 290 regular volunteers contributed nearly 37,794 hours!
every hand builds with love
The spirit of neighbour-helping-neighbour continues to permeate the volunteer culture at Habitat for Humanity Edmonton. Over 4,100 individuals contributed 89,785 hours at Carter Place, Fort Saskatchewan, Friends (rural) communities, Prefab Shop, five ReStores, offices, and at events. Every hour given by a volunteer helps a family move one step closer to becoming a homeowner.
LeadershipGrassroots leadership is an important aspect of Habitat’s building program. We rely on the expertise of our core volunteers to provide training and guidance to many first-time volunteers at our build sites. Habitat is blessed to have an unparalleled group of Crew Leaders, who are also known as “Red Hats”. These gifted leaders take volunteer crews under their wings to build homes for our families. They ensure our volunteers are trained to perform every construction task safely, and to help our volunteers discover constructions skills that some never knew they had! We are proud to note that Habitat Edmonton had 26 volunteers who wore the Red Hat in 2018.
The BuildsConstruction continued at Carter Place as volunteers and staff completed 24 more homes. By the end of 2018 over half of the 58-home development was completed. Hard work at our 16-home development in Fort Saskatchewan brought the completed number of homes to 12, with construction on the remaining four homes well underway. Volunteer committees in Cold Lake and Rocky Mountain House recruited volunteers from their respective communities to complete the single-family homes that were under construction (Cold Lake) and renovation (Rocky Mountain House) in 2018.
Habitat’s Prefab Shop was abuzz with volunteers. Some prefabricated items for our home builds, others hosted Tool Training and Paint workshops, and other creative volunteers upcycled items to sell in our ReStores.
“Everyone who gets sleepy at night should have a simple decent place to lay their heads, on terms they can afford to pay.”
~ Millard Fuller, Founder, Habitat for Humanity
ANNUAL REPORT 2018 | 11
4,189 Volunteers
89,785 Volunteer Hours
96 Global Village Volunteers
14,225 Volunteer Shifts
110 Global Village Trips
Habitat has served over 650 families. For every family we serve, we contribute $2,500 toward a home build overseas.
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every gift changes lives
2018 Habitat Edmonton SupportersHabitat values each and every gift that we receive from our generous supporters. The gifts we received in 2018 allowed us to serve 74 families, which resulted in over 200 children having a more stable living situation. The commitment from our supporters provides parents with affordable home ownership, and it also gives them the opportunity to create generational change for their children. Thank you to all of our generous supporters for transforming the lives of families across northern Alberta.
ReStore is a social enterprise that was dreamed up in Winnipeg, Manitoba. What started as a novel concept in the 1980s has now blossomed into a major component of the Habitat for Humanity program. ReStore accepts donations of the new and gently-used building materials and resells them to the general public. The low-cost products attract a multitude of shoppers who peruse the shelves in hopes of finding a hidden gem. The proceeds are used to cover Habitat for Humanity Edmonton’s fundraising administration costs, which allows all donations to go towards building homes and serving families.
2018 was the first full year that ReStore South (4004 99 Street NW) had operated. The additional store helped boost Habitat Edmonton ReStores to a new sales record of $4.5 million! Each ReStore location is unique in its own way, and each contributes to building a solid financial foundation for Habitat Edmonton.
Each ReStore is staffed with excellent personnel, but each is also volunteer-powered. Between the five stores we had 797 volunteers commit 5,198 shifts.
ReStore Donation Pick-Ups
every visit brings families closer to home
1,0712017 2,5442018
Diamond ($100,000+)Alison B. Rice FoundationAll Weather WindowsCoventry HomesGovernment of AlbertaKristie Charitable
FoundationLafarge Canada Inc.REALTORS® Community
FoundationSterling Homes
(Edmonton) Ltd.TELUS
Gold ($50,000-$74,999)ATB FinancialFloForm Industries Ltd.Insight Insurance & Risk
Management Ltd.Leduc Regional Housing
Foundation
Silver ($25,000-$49,999)Cabico by Gem
Cabinets Ltd.Cejay Ventures Ltd.Dow Chemical Canada Inc.Grewal, Amolak & TirindarMacGillivray, Neil & EdithMelkris Equities Inc.PCL Construction LeadersStrathearn Heights Ltd.
Bronze ($10,000-$24,999)Alberta Furnace CleaningAllen Family FundAshley Furniture HomestoreBarbara Leah FundBarcol Doors & WindowsCanadian Western Bank Caster Town Ltd.Corporate Realty Ltd.Crystal Glass EPCOR Frank J. Flaman FoundationGenworth Financial CanadaGraham Construction Ltd.John Deere Foundation of
CanadaMCL Power Inc.Ogilvie LLPReal Estate Intelligence
Network (REIN)Slugo ElectricSuperior CabinetsTD Bank Financial GroupVETS Group
Contributors ($5,000-$9,999)Assiff Law OfficeCutting Edge Research Inc.End of the Roll Genstar Development
CompanyHague, Rose Marie &
William (In Memory)Kerr Interior Systems Ltd.Knights of Columbus -
Father Bonner Council
Kupczik, Siegfried (In Honour)
Kustom PropertiesLandmark Group of
Builders Ltd.MacDonald, Ian & JoannaMcDermid, Jill & Bergman,
JosephMosher, RonMutual Propane Ltd.Neufeld, Kae & DonNikolai, Alfred (In Honour)PODS of EdmontonRobart Electrical
Services Ltd.Rohit Developments Ltd.Schreyer, LilySmart Electrical
ContractorsSt. Joseph Assembly
Knights of ColumbusStar Mechanical (Edm) Ltd.Stone, Karen & Lang, MiaTrinus Technologies Inc.Van-Roc Interiors Ltd.Vision Creative Inc.Zupan, Vonnie & Leon
Supporters ($1,000-$4,999)A & B Concrete
Pumping Ltd.Alberta Carpet CleaningAlberta Knights of
Columbus All Star Trenching &
Excavating Inc.Anderson, LarryArbutus Solutions Ltd.
ATCO - Community & Customer Engagement
ATCO EPIC Employees B.W. Bouwman PlumbingBeauchamp, Amelia
(In Memory)Beaver Plastics Ltd.Blanch, Val & MorleyBorowec, CathyBreitkreitz, LindaBruce, ChristopherBruce, ShawnaBuchan, JohnBudget Blinds of
Northeastern ABBudget Blinds of South
Edmonton Built Green CanadaCameron, MaryCanada ICI Capital Corp. Canadian Western Bank -
South Edmonton Common Branch
Can-Cell Industries Inc.Caron Transportation
SystemsCheung, Florence & PeterChristenson Group of
CompaniesChristian Labour
Association of CanadaCity of EdmontonCompass Geomatics Ltd.Cooper Equipment RentalsCooper, RobertCraig, CarolCutting Edge
Landscaping Ltd.D.B. Denis Prof. Corp.Detheridge Family Fund
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Dhillon LightingDickau, MichaelDixon, JanetDolce Vita Homes LPDykstra, GordenEasyTrim RevealsEdmonton Oilers
Community FoundationEdmonton Southgate Lions
Club EllisDon Construction Inc.Enterprise Holdings
FoundationEskimo Steel Ltd.FosterArt and Wellness Inc.Frank & Dollie Leah
Memorial FundGibson Development
ManagementGiebelhaus, Karen & BillGordon Zwaenepoel
Barristers & SolicitorsGraham, CarolynGreen, Susan & Roth,
StewartGupta, KrishnaGupta, Neelam & RohitHabitat Studio & WorkshopHagstrom, BruceHalford, JaneHaven Management Ltd.Hine Wilson, Betty & Wilson,
PeteHino CentralHi-Tech Seals Inc.Homeward Trust EdmontonHorn, MargoleeHouncaren, Kenna & JasonHughes PetroleumIginla, ElvisInforma Canada Inc.Jackie Pennock Family
FoundationJames H. Brown &
AssociatesJamieson, HeatherJanzen, SandraJK Environmental
Services Inc.Jones, HollyKalantar Children
(In Honour)Kathy M. Briere Prof. Corp.Knelsen Sand and
Gravel Ltd.KPMG LLPLackey, Barbel & JohnLDL PropertiesLedcor ConstructionLefaivre, BrendaLennie, Oryssia & MalcolmLinnemann, WallyLunn, PatriciaLuxus Management Co. Ltd.MacBeth, Nancy
MacDonald, NancyMacKinnon, BrianMacManus, JohnMalychuk, Mildred & NickManderley Turf
Products Inc.Mannani, BijanMarceau, RichardMcCuaig DesrochersMcDonald Capital Corp.McNary, CarmanMercier, Carol & ArmandMichener Allen
Auctioneering Ltd.Milley, MarcieMNP LLPMohapatra, SmrutiranjanMolesky, MarionMondor, Andrea & Padberg,
PaulMorris, Kathryn Mourad Group Inc.Mowat, SandyMueller, EdwinMyckan, Carol & OrestNeerlandia Christian
Reformed ChurchNetter, BrendaNikolai, Ann & AlfredNordic Mechanical ServicesPage, Catherine & RogerPaper Leaf DesignPeak Safety ServicesPeterson, DoloresPetrin Mechanical Ltd.Pon, MichaelPrism Flow Products Inc.Prowse Chowne LLPRalph & Gay Young Family
Capital FundRaywalt Construction Co.
Ltd.Regional Council of
Carpenters and Allied Workers
Reynolds Mirth Richards & Farmer LLP
Rio Terrace Moravian Community Church
Roberge, RejeanRuth, MickiSametz, JoanSaville, BruceSelect Engineering
Consultants Ltd.Shores Jardine LLPShores, WilliamSirkit Ltd.Slugoski, Karen & DarrinSt. Albert Evangelical
Lutheran ChurchSt. Peter’s Columbus ClubSteel Craft Door
Products Ltd.Sterling Crane
Strathcona Law Group LLPSureway Construction
Group of CompaniesThe Brick GroupThe Church of Jesus Christ
of Latter Day SaintsTolko Industries Ltd. -
Athabasca DivisionTrussler, MargueriteUnited Way of the Alberta
Capital RegionVan Rooyen, ScottVanderwell Contractors
(1971) Ltd.Vanstone, BartWaste Connections of
CanadaWawanesa Mutual
Insurance CoWeiss-Johnson Sheet
Metal Ltd.Winter, Paulette & BillWoodman, JillYork Realty Inc.
Friends ($100-$999)0938541 BC Ltd.1930369 Alberta Ltd.360015 Alberta Ltd.4Alta Consulting Ltd.4Refuel6-S Safety Services809822 Alberta Ltd.Abrantes, PlacidaAchtymichuk, TomAckroyd LLPAdmundson, ChrisAffinity ConsultingAlcock, JohnAll Star Construction Ltd.Allen, Carol & RaeAllen, ErnieAloneissi, BobAltmiks, AlisonAnderson, Margaret & KenAndrew J. Jarema Prof.
Corp.Andrew, StevenAnnich, MicheleAnova Holdings Inc.Apollo Piling Solutions Inc.Aquatera UtilitiesArmitage, Inez (In Memory)Armstrong, RoxanneArrow Engineering Inc.Arychuk, KatherineATCO GasAthwal, AmanAucoin, Trudy & BlaineAvery, TerryB.G.E. Service & Supply Ltd.Babcock, SherryBabichuk, Jason
Baccus, DarrenBains, AnupinderBains, PalvinderBalchen, SarahBalon, DianneBanman, HenryBardell, LeahBarnard, MargaretBarnhart, Kathy J.Barr Picard LawBarry M King Prof. Corp.Barry, Dr. KeithBarwick, AllanBathgate, MicheleBauer Flooring Inc.Bawden, GeorgeBaxter, GeoffBeaumont ManorBelanger, PatrickBenefaction FoundationBenvenuto, MariaBenvenuto, NinaBerdin, ArpadBerniko, SteveBest Capital BondBiddle, StephenBignell, SherryBinnema, CalvinBirkett, LucilleBish, ToddBissell, JonBissonnette, GerardBlackett, KellyBlackstone Controls Ltd.Blair, StevenBlanket Insurance Ltd.Blatz, JenniferBoddy, EleanorBoles, NiallBoretski, SheilaBradko, SummerBrandt, RandyBrian and Diane Travers
Family FundBrock, DonnaBrook, Mary-Kay & Ault,
BrianBrooks, Lorraine & MelBrown, ChrisBrown, Jeanie (In Memory)Browne, BeverleyBrubacher, SharonBruce, NicoleBuckle, SheilaBullock, JustinBunce, JonathanBunge/Hoblak Family
(In Honour)Burns, SarahButton, ChrisCalhoun, Beverly & NeilCalhoun, Beverly & Neil
(In Honour)
Calle InvestmentsCameron, LindaCampbell, Marie & JimCanadian Recreation
Solutions Inc.Capital Region
Housing Corp.Carmacks Enterprises Ltd.Carminati, MarilenaCarvalho, RachelCassels MurrayCelanese FoundationCentre CourtCFMS Alberta Ltd.Chalmers, KarenChalmers, MatthewChamaschuk, ShellyCharitable Impact
Foundation (Canada)Charles, CoryChivers, BarrieChorney, TerrisChristenson, GregCity of Edmonton Housing &
HomelessnessCity of St. AlbertClackson, KatieClark BuildersCleveley, DavidCMLC Consulting Ltd.Cochard, ReneeCole, CandaceColey, BrettCollins-Nakai, Dr. RuthCollins-Nakai, Dr. Ruth
(In Honour)Colville, JacquelynCooke, David J.Copeland, KatherineCorbett, MarilynCorbould, KaetlynCorbyte Consulting Ltd.Cormack Ede Family FundCouchot, CristianCouture, StephanieCowles, RichardCoyne, PatrickCraig, WilliamCrerar Law LLPCrescent Hotels & ResortsCrighton, MichelleCrothers, LisaCWB (Optimum Mortgage)Cyr, FernDafoe, Ann & PatrickDash Mechanical Edson Ltd.Datta, SuvomoyDavis, TerryDavison, AnthonyDaza, MariaDe Jong, TonyDe Long, Mark L.Deboski, LeanneDechaine, Jennifer
DeHoog, EdDelta Hotels by Marriott
Edmonton SouthDemers, DanDennis, ValerieDeSouza, SarahDesrochers, PierreDevaney, JohnDewling, GregDhahon, JayDiamond J Industries Ltd.Diane Ridley Prof. Corp.Dixon, BobDonate A CarDoucet, KarenDoyle, MichelleDream DevelopmentDu Plessis, KimberlyDuchcherer, MichaelDucholke, MelanieDuckett, Mona Q.C.Dumont, MauriceDunlop, GrantDunn, DavidDunseith, RobertDusterbeck, JoanneDustin J Tkachuk Prof.
Corp.Dyberg, KarenE. Mirth Prof. Corp.Earle & Elsie Hawkesworth
FamilyEaston, CharlesEastwood, GlenEdmonton Community
FoundationEdson Centre 4 Divine
Living and HousingEfficient Innovation Ltd.Eisen, ErikElleGolf - Edmonton
Women’s Golf ClubEllerbeck, DianeElton, Jacqueline & MartinEmery, ShannonEngel, Dr. KevinEUC Bargain BoutiqueEvans, BobEvans, MattEvans, Pete (In Honour)Evergreen Co-op Home
CentreFagnan, JaneFairman, RickFargey, Joan & JimFast, HankFellowship Christian
Reformed ChurchFenceline Rentals Ltd.Ferguson, JeffFiebelkorn, RossField, Dr. Peggy AnneField, LoisFife, DarrylFinnigan, Dawn & Les
First Christian Reformed Church
Fix, StevenFord, HarveyForrest, AmberForster, DarrylFortis Alberta Inc.Fountain Tire Ltd.Fowler, ChrisFox, Susan
Francoeur, MichelFraser, Chief Justice
Catherine & Fraser, Richard
Freeman, Willa-Jean & Samuel M.
Friederichsen, RalphFriesen, JaniceFuller, R.Gabert-Chapman, JoanneGadowsky, AlistairGage, FloydGagnon, Kirk & JulieGallagher, PatrickGalpin, MatthewGalvin, KevinGeorge, Tanya & Mikhail,
Lisa (In Honour)Gereluk, PerryGibson, LouiseGiesbrecht, Christine &
GordonGifford, AdelleGirard, RodGobolos, ErinGoeres, ElaineGordon, MarieGraesser, RobertGraham, Carolyn
(In Honour)Gramit, Frieda & DavidGreckol, Justice SheilaGreen, C. JoanGreschner, CarterGroner, ChristineGrundy, AldaGuardian Chemicals Inc.Gurjar, CarlinH.W. Metals & Salvage Ltd.Haffie, RossHagerty, ClaudineHajar, AbeHale, PaulaHall, KellenHalliday, AdamHamilton, DanHancock, Janet & DavidHansen-Carlson, AlisonHarmon, ThomasHauptman, JackHebert, PatriciaHeesing, HubertHelfrick, FerneHenry, Alan
Herbert, WayneHermanutz, RoniHingley, LoisHo, FrancisHo, GeoffreyHofer, LeslieHoffman, TerryHole’s Greenhouses &
Gardens Ltd.Holmstrom, Patricia & KenHoule, MishaelaHrabcak, DennisHryciuk, Laura & DanHudson Court Ltd.
(Mayfield Management)Hughes, KeithHull, Merith & HarveyHung, KingsleyHuot, RaymondHutchinson, LynnImpey, ShauneIncite Solutions Inc.Ingersoll, DougInkson, ThelmaInman, EdwardInnes, Laurel & RichardJ.C. Di Toppa Prof. Corp.Jardine, DavidJasper, PeterJatec Electric Ltd.Jean & Gerry Staring FundJean Fitzsimmons & Family
FundJerrard, HeidiJerrard, JamesJiwaji, MoosaJoesoftware Inc.Johnson Turner LefaivreJohnston, DougJolley, RobJolly, ShirleyJones, DarrellJury, BrunoJuska, FlorenceKara, JamilKasa, Maxine & RandallKay, DarrylKeane, SylvieKeller, JeffreyKeller, Megan & KyleKennedy, DebKenneth B. Haluschak Prof.
Corp.Kerber, KateKern, NadineKerr, Sharon & HughKessler, SusanKhullar, RituKilgour, LauraKlaassen, Lee & MennoKlein, ArnoKletzel, JoleneKlingbeil, DeteKlingbeil, Doris
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Kluthe, JenniferKneteman, NormanKnight, EricKnoop-Vanderwekken,
EmilyKnowles, Kathy & KenKnutson, LorraineKobitowich, William L. Kodian, AdilKohler, MarleneKoshman, Yvette & JamesKoski, MichaelKozak, Frederick S.Kozdrowski, TracyKramps, Marie A.Kraus, MichaelKroetsch, RonKuckartz, JeffreyKuefler, MatthewKujat Choy, SonyaKuligin, KonstantinKunst, CarolLaFleur, Erin & MichelLaing, NancyLake, BrianLarocque, GinetteLatitude Family Law LLPLeach, JonathanLeathwood, MikeLecamwasam, DilminiLee, CherylLee, DonaldLee, FrancoLee, LindaLee, TuongLester, JoyceLeung, JenniferLindberg, TrevorLing, LindaLinklater, TamaraLinton, JenniferLipsett, ColinLoblaws Inc.Lockhart, Jim & SandraLoeffelmann, EileenLoo, FayLorencz, BevLucky, DonLukey, TrevorLypowy, Jim & JuneM Scott Taskey Prof. Corp.MacDonald, ClaireMacDonald, KirkMacdonald, Lisa & TruemanMacDonald, StewMacdonald, TruemanMaciborsky, DerrilMacKenzie, CatherineMackenzie, PatriciaMacKinnon, MargoMacklin, Justice EricMadra, CarlaMaisey, Howard
Mann, SharonMao, AngelaMarcus, SharonMarkovich, Reita J.Marshall, GeoffMarshall, Gladys & ErnieMarshall, MaryMary G. Ford Prof. Corp.Mastaller, KennethMatchett, TerrenceMatheson, RodMathew, DavidMcAllister LLPMcAndrews, Stewart &
ConnyMcCabe, KathleenMcCabe, StephanieMcCloy, DougMcClung, TedMcClung, Dr. T. (In Honour)McCollum, BruceMcCrum, Ian & JaniceMcDonald, L KMcEachern, ScottMcFadyen, Elizabeth A.McGavigan, AllisonMcGavigan, DarrylMcGinn, JeffMcGuire, DeborahMcInerney, AlexandriaMcLachlan, DougMcLay, John E.McLennan Ross LLPMcLeod, ScottMcPeak, BethMcPherson, AndyMcRobb, TerryMedeiros, Anna & JoseMeetsma, Emily & BryanMercedes-Benz Heritage
ValleyMeridian Surveys (Alta.) Ltd.Merrick, JenMerritt, VictoriaMessam, BrentMichelle C Di Toppa Prof.
Corp.Millar Western Forest
Products Ltd.Millar, ScottMillenium Manor Mills, CecilyMilsom, SherilynnMitchell, GaryMitchell, LenoreMobach, MartinMoen, Andrea B.Moen, CarolMoerman, BenMolnar, JanetMolzan, MarilynMonaghan, NancyMonsma, Joy
Montgomery, PaulineMoore, JeanMoreau, Justice MaryMorgan, RhysMoritz, CorneliaMorris, MarjorieMorrissette, ReneMowbrey, SonyaMulligan, Jan & Hawkins,
RickMurphy, StephenMuttart FoundationNaccarato, KristaNadeau, WandaNasserdeen, RobinNeilson, JamesNelson, LoriNicolai, AnnNielsen, KarenNielsen, KenNip, Hing (Amadeus)Nissan NorthNoble, TracieNobleman, JonNoga, GregO’Brien, Clifton D.Ohayon, SharonOhm, PeterOlenek, RoryOmene, MikeOnyschuk, LorraineOperative Coaching &
ConsultingOwsley, ZanPacesetter Homes Ltd.Park, AlexanderParkatti, DaveParker, MonicaPaschak, KevlynPatrick, MikePatterson, DavePeden, HeatherPedruski, WesleyPennock, BerkleyPennock, BlairPennock, BrucePerry, BurkePeter, LylaPetrin, MargaretPettit, RetaPetz, BarbPhilippon, TrevorPisko, BrendaPlaisier, Debbie (In Honour)Plato, DeborahPlayer, TrinityPo, Chiong Wu (William)Po, MichellePo, NathanPoelzer, Judy (In Honour)Polanski, FrankPollock, CarmenPollock, Jeff
Polson, BraydenPosyniak, JeanPower, ChelseaPractical Concrete Ltd.Pratt, CraigPratt, DouglasPrefontaine, MarkPreston, ColleenPreston, RonPreteau, RebekahPrior, Heather & DeanPurdy, ColleenPyke, DonnaPysyk, GaryQualico Quapp, Mary & DaveQueck, DarrenR & M Exteriors & SidingRajabali, ZainRandhawa, Rupi & AmanRaposo, JohnRawson, DarrenRay, AlisonRebryna, Renee (In Honour)Reeb, ScottReeves, MicheleRehn, LinReid, RobinRenfree, JohnRice, JustinRichard, JulietteRichuk, Marlin G.Riddell KurczabaRindero, LisaRitter, JoelleRiva CRM IntegrationRoberts, BrentRobertson, DougRobinson, DavidRobinson, Jeff & MichelleRobinson, SimoneRoma, MichaelRoopra, ParmeetRoozen, CathyRoozen, HaroldRopier, Yvette & HenriRoseberg, DanRoss, AndrewRoss, Darryl A.Ross, JuneRosychuk, RhondaRussell, WayneRutkowski, HeatherRyan, KathleenRyan, Paulette & KevinRyhorchuk, ShannonSaccomani, RosannaSafdar, SaadiaSalloum, MeganSanderman, ChristineSanderman, SterlingSangster, JasonSaskiw, Ken (In Honour)
Scanlon, TamaraScarlett, JeffScheerschmidt, JoanSchepanovich, WilliamSchneider, GabrielaSchneider, TanyaSchulz, Petra & RichardSchwab, AnthonySchwanak, BreanneScott Builders Inc.Scott, LaurieScott, Mary & Kenneth N.Scott, ShaunaSE Design and
Consulting Inc.Sebzda, MargSequeira, AroonSettle, CarlosShadlyn, FarrelShannon & John Dean
Endowment FundSharek, Judge Gordon &
ChristineShaw, WhitneyShenher, MaureenSheret, MikeShindruk, EarlShymko, WilliamSiga, SharonSigman, StephanieSinclair, CathySinclair, DianeSinger, EchoSirovyak, JohnSisters of Holy CrossSite Ventures Inc.Siwiec, AaronSkoreyko, JoshSlinn, NickSlivinski, AJSmigarowski, SheilaSmith, DonnaSmith, JerrySmith, Pat & Henry
(In Honour)Smith, SharleneSmith, SharonSmythe, TimSoderstrom, ErikSolyma, NatalieSpellman, BrianSprong, NicoleSquires, ThomasSR-71 Consulting Inc.SRT Investments Ltd.St. Paul’s Evangelical
Lutheran ChurchStad, Mariette & HermanStang, ThomasStanhope, RobertStark, CoryStephen, AllenStevens, LauraStewart, Margaret A.
Stewart, HazelStewart, MarilynStewart-Palmer, GwendolynStollery, DouglasStormer, JulieStout, JimStrange, BarbStrickler, Priska & KarlSugiura, JacquelineSuiter, JamesSunner, HarrySuper 8 Edmonton SouthSurette, TanyaTaitinger, JeremyTanasichuk, HilaryTerriff, ChrisThe CentennialThe PlazaThe Risk Management
Association - Alberta Chapter
Thoen, AlThomas, MelanieThomas, WendyThompson, Hollis (Tom)
(In Memory)Tibbitt, RhondaTilley Contracting Ltd.Tina Huizinga Prof. Corp.Titley, MichelleTomei, Shae-lynTomyn, KathleenTouchtone Canada Ltd.Trevoy, EileenTrott, Edward G.Tucker, Alana & JohnTuscany Villa Tymo, Jeff & ShariTyndale, MarkUcuncu, HilmiUline Canada Corp.Underwood, EneUnitarian Church of
EdmontonUnited Church Women
BeverlyUnited Way of Alberta
NorthwestUnited Way of Calgary
(Donor Choice Program)United Way of Greater
TorontoUniversity of Alberta
Information Services and Technology
Uthe, KeithVaidhyanathan, SamVail, Brian A.Valgardson, DonnaVan Brabant, NaomiVan Den Bosch, GastonVavrek, KarenVeale, Harold W.Vektra Architectural
Lighting Agency
Venkat, GopalVerhesen, PaulVeyron Projects Inc.Visser, Shirley A.Vriend, Willemine &
CorneliusWachowich, Mrs. Bette &
Honourable AllanWakeling, Thomas W.Wall, JasonWall, NikolasWalters, MichaelWard, SeanWarehouse Services Inc.Wasnea, Dennis
Wearing, DavinaWeber, SandraWest, JohannaWestgate Manor Wheatley, JimWhite, Bernice & DonWhitson, HelenWichuk, KarenWiebe, NatashaWiens, JolantaWiens, RickWild Orchard Property
Group Ltd.Wiles, TimWilliams Engineering
Canada Ltd.Williams, Theresia & GlennWilson, Justice William E.Wiltzen, Aaron (In Memory)Wiltzen, MyrnaWisselink, Nora J.Women’s Executive
Network FoundationWong, CheriWong, StanWoodley, MattWorton, BevinWorton, JohnWotherspoon, Amanda &
BradWozney, Peter (In Memory)Wyatt, Hugh (In Honour)Yakoweshen, AlYang, LateefYee, HelenYeung, Dan ChristianYohannes, GoliYoung, DainaYoung, DianeYoung, GordonYoung, Dr. Jean H.Young, KristenYozipovic, BrookYurkiw, Mary AnneYvonne Linton Charitable
FoundationZacharias, GlenZalmanowitz, DanielZalmanowitz, Hal
Zalmanowitz, JanaZeggil, DaveZhang, YuZiegler, Donna and Bryce
(In Honour)
Adopt-a-DayAlberta Oil ToolCarmacks Enterprises Ltd.Celanese Polymers Connect Logistics
Services Inc.Delcon Development
Group Ltd.ElleGolf - Edmonton
Women’s Golf ClubEllisDon Construction Inc. Firma Foreign ExchangeGenworth Financial CanadaJatec Electric Ltd.Knights of Columbus -
Father Bonner CouncilLedcor ConstructionMNP - LLPMoney MartNav CanadaRBC - Glastonbury BranchRevera Inc.Reynolds, Mirth, Richards &
Farmer LLPStanley Black & DeckerTravelers InsuranceVETS GroupVolantWaste Connections of
Canada
EventsAll Weather Windows Blitz
BuildEdmonton MarathonGordon Food Service
Walking for WallsRace Judicata for
‘Law Build’REIC Golf TournamentRISA Golf TournamentU of A Engineering Students
Society - Pi WeekUrban Development
Institute (UDI) - Christmas Luncheon
Urban Development Institute (UDI) - Golf Tournament
VETS Golf TournamentBlush Lane Organic Market RONA Spruce Grove Glow Gardens Coat CheckChinese Lions Club
Christmas Dinner
18 | ANNUAL REPORT 2018 ANNUAL REPORT 2018 | 19
National All Weather WindowsCanadian Institute of
Plumbing & HeatingCanadian Tire Corp.CGC Inc.Choice HotelsDow Chemical Canada Inc.Genworth Financial CanadaGordon Food ServiceHunter Douglas Canada LPIndigenous Housing
ProgramMoen Inc.Owens Corning EdmontonProctor & GambleRBC Charitable FoundationSchneider Electric Ltd.Whirlpool Canada LP
ReStore Diamond ($100,000+)All Weather WindowsHome DepotLowe’s
Platinum ($75,000-$99,999)Convoy Supply Ltd.Shnier, Gesco LP
Gold ($50,000-$74,999)Bedrock Homes Ltd.Dynaline Industries Inc.
Silver ($25,000-$49,999)Cloverdale PaintsExecutive Furniture RentalsGem Cabinets Ltd.Lightform Inc.Powarco Realty Inc. RONASchluessel, GeorgeTitan Shoemaker G.P. Inc.Wolseley Mechanical Group
Bronze ($10,000-$24,999)Ashley Furniture HomestoreB.A. Robinson Co. Ltd.Barcol Doors & WindowsBrock White Construction
Materials
Brookfield ResidentialCabela’sCan-Cell Industries Inc.Celtic Homes Inc.Chaves, MargaretCollege HUNKS Hauling
Junk and MovingCoventry HomesDone-Rite Flooring Ltd.
(Main)Fancy Doors & MouldingsHillman GroupHometech Windows and
DoorsKrawford ConstructionMadro, EdParamount Flooring Inc.Qualico Developments
West Ltd.Raimondi, Maria & BennySchneider Electric Ltd.Woodchucks Mouldings
Contributors ($5,000-$9,999)ABC Benefits CorporationAllmar IncAu, HeatherBrandsma, BrianCourtyard Edmonton
DowntownCustom Floors Inc.Cyrenne, JoeDhillon LightingDIY Cabinet WarehouseFaculty of Engineering -
University of AlbertaFillmore Construction
Management Inc.Floor Tech Floor CoveringsiHuman Youth SocietyIndependent Group of
CompaniesIronwood EstatesJandel HomesKeer, AllenLefebvre, AdrienLidia Contract Flooring Ltd.McLeod Home Building
CentreNorth American
Construction GroupOcanada Contractors Ltd.O’Connell, KellyPayless Wholesale FlooringRomeo’s Flooring & StoneSears - Southgate MallSierra Contract
Flooring Ltd.Sterling Homes (Edmonton)
Ltd.Vicwest Building ProductsWestern ArchribWestern Electrical
Management Ltd.
Wolf Creek Building Supplies
Supporters ($1,000-$4,999)1 for All Solutions2115285 Alberta Ltd.704642 Alberta Ltd.A B Tile & Stone Ltd.Adams, KellyAll Therm Service Inc.Apex CasinoArchbishop O’Leary
Catholic SchoolAris, GailArrKann Trailer & RV South
EdmontonAYA Kitchens & ClosetsB & B Demolition Ltd.Banack, AndyBarabash, WilliamBarkley, SusanBeedling, NeilBelland, MichelleBlack Diamond Group Ltd.Blundell, JoyBodacious BathBrandt, AndreaBrandt, KentBrodie, ErikaBryseker, AlexandraBurns, AndrewByker, JohannaCalder ElementaryCanada Lands Company
CLC Ltd.Canadian Tire - St. AlbertCanyon Spring Master
Builder Inc.Carefree RVCarroll, DavidChalifoux, AlfredCherry, MikeCholowsky, JeanetteChotalia, ShirishChoy, ThimCopper Sky LodgeCorrosion ServiceCwieklinski, RichardDal Tile of CanadaDaytona Capital Corp.Debree, JasonDeGrace, JillDews, PaulDickau, VerleDirect Buy CorporateDunne, RobertDutczak, MichaelE.B. Horsman & SonEdenloff, IvanEdgewood EstatesEdmonton Bath
Products Ltd.Edmonton Lighting Limited
Edmonton People in Need Shelter Society
Eldeiry, DianEPCOR Utilities Inc.Ernst & Young LLPEstate of Amy and Ken
GriffithsEstate of Betty EvansEstate of Dale GibsonEstate of Donald Robert
ThompsonEwasiuk, RickFirstOnSite Restoration Ltd.Fotty, Patricia & WilliamFrancis, Pat & KenFroese, DelGermsheid, TonyGibson, DorothyGlobal Inspection &
Repairs Ltd.GM Burke PC Inc.Go HondaGo Plumbing and HVAC
Services Ltd.Goodwin, RaymondGrewal, Tirindar & AmolakGupta, ShailendraHappy, NishantHarrison, KenHayduk LumberHealy, PatHerbert, Carmela & KenHo, DianeHolroyd, LynnHopewell Housing Limited
PartnershipHorne, GeorgeHoxton Homes Inc.Igloo Building Supplies
GroupIlnytzkyj-Pylypiuk, NataliaJakubec, DianeJohnson, DeannaKahlon, SandyKaul, PadmaKeenan, DeniseKeith, WayneKelley, KevinKelly, RitaKim, MillieKinal, CurtisKjorlien, Rita & JimKovacevich, BonnieKuper, MaureenLammie, RobertLawrence, HowardLazowski, RayLBH Building SuppliesLigtvoet, BarbaraLocal 955 - Intern. Union of
Operating EngineersMacBurnie, RichardMaeland, BergMake-A-Wish Northern
Alberta
Marani, RahimMcAllister, PatrickMcElveem, JimMcGee, DebMcKenzie, RobertMcMillan, EloMenzies, JordanMercanti, Bethany & TimMercer TavernMesserschmidt, CarolineMiller, ChrisMNH Inc.Monarch Floors 1953 Inc.Moodie, MarleneMoon, BobMoon, SusanMorgan, DianneMunro, JenniferNelro Services Ltd.New Horizons Charter
SchoolNewton, LorraineNikitin, TaniaNorth Safety by HoneywellNorthern Alberta Institute of
TechnologyNufloorsOffenberger, GaryOrieux, Beverley & JamesOtto, AlfredPacesetter Homes Ltd.Pandher, SandeepParkdale Elementary/Junior
HighPatching, CharliePelletier, WallyPerron, ClaudettePeterson, SharonPF Manufacturing Ltd.Pickell, BlakePinnacle Decorating SouthPolar Windows CanadaPolasek, AlanPrima StoneRBK Millwork Ltd.Reeb, AdamRefine RenovationsReflect Window & DoorRelling, Gary & BevRiou, RayRiva, BrunoRoebuck, Brenda & RogerRomero’s General
Construction Ltd. Ross, Arlene
Rothenburger, MarkRoyal Bank of CanadaRussell, GlennSafety ExpressSale-Honish, TinaSandhar, RajiSchaldemose, DanaSchulte, Brent
Shamrock Flooring Accessories Ltd.
Shanahan’s Limited Partnership
Sharp, David W.Shifting SpacesSimmonds, Caroline &
DerekSmith, PeterSonduren, SureyyaSpicers Canada ULCSt. Anne Catholic SchoolStar Mechanical (Edm) Ltd.Stewart, DerekStrategic GroupStrathcona Decorating
Centre Ltd.Stuart Olson Dominion
Construction Ltd.Surreal FlooringTegler Terrace Retirement
HomeTELUSTetryk, LenThe Carpet Studio Inc.Titan FlooringTopaz at Crystallina Limited
PartnershipTran, CuongTreger, JoeTymo, Jeff & ShariUhryn, ColinUniversity of Alberta -
Student’s UnionUniversity of Alberta
Archives (UAA)Vant Erve, FrankVicky’s HomesVignettesVision Creative Inc.Vivid Concept LightingW.P.Wagner Senior HighWealth Watchers
International Inc.WESCO Distribution
Canada LPWest, JimWickstrom, DaraWingerchuk, PatrickWinmar Property
Restoration SpecialistsWinter, Paulette & BillWorthington, RonWSI Doors Ltd.YRC (Reimer) Freight
Friends ($500-$999)3DOM HoldingsAccess Plumbing &
Heating Ltd.All Solutions Property
InvestingAlliance Door ProductsAllwest Furnishings
Ames Tile and StoneAnderson, Art & KarenAnderson, BrianAnderson, GabrielleAndrews, DwayneAndrews, WendyAnnicchiarico, JackieAtherton, SusanAvdel, GiranBachman, Millie & DougBailey, JeffBanton, RomanBeachcomber Hot Tubs &
PatioBeaumont Home HardwareBelcastro, MariaBent Arrow Traditional
Healing SocietyBerean, ColleenBerndt, HelmutBilak, RickBinder, CarmenBocock, SusanBoLassen, JanetBorle, Gerard (Gerry)Boskovic, BrankoBouwmeester, WayneBowen Tech
Developments Ltd.Brandt, MichelleBrassington, HellenBreitkreuz, JaneBriscall, VeraBrooker, ElmerBubel, AnnaBucyk, BillBuildmord Construction
Services Ltd.Capital TransportCarmichael, CollinChamberlain, NicoleChan, AprilChelak, ByronChiasson, FredChristian, JennyClayton, Peggy & DougCoc, DeniseCollege of Alberta Dental
AssistantsCompletely Floored Ltd.Cook, CindyCook, JanCooper, SamCorothers, KarenCostco Wholesale
Canada Ltd.Couillard, TroyCourtyard by Marriott
Edmonton WestCoutts & Associates Inc.Cowan, RandyCox, MarilynCrisall, CarlCristello, Josie
Curry, LizCzmuchalek, TerriDavidson, CarolDavis, RobDeagle, DougDeCoste, KristineDelane, MaryDelcon CapitalDepoe, NormDetert, TerryDhanju, RickyDick, Beverly & RonDodd, TrevorDressler, JoanDubrule, ReneDusome, SuzanneDussault Lake RanchEisen, Leah & JimElliott, DavidEngel, KathleenEstate of Mrs. Johanna
SiebertEstate of Stephen Randy
ColliverFediuk, ColleenFenceline Rentals Ltd.Ferchoff, RichardFilipchuk, PamFinesse HomesFirst General ServicesFletcher, DougFrickleton, AmberFriesen, ShelleyFritsma, AndyFullylove, NormanGadallah, AdelGauba, ReenaGaudette, PatriciaGD LiquidatorsGeorge, ArnoldGerrard, DougGidzinski, MarianGillard, RayGillespie, MargaretGladu, RyanGordon, BruceGrebaz, LaraGroome, JimGruman, JoshuaHackman, DarrylHalladay, JudyHamilton, Gord & DebbieHannoford, LindaHappy, JoshuaHarris, DaveHeikkinen, GeorgeHenry, AnthonyHerzer, RuthHint, AnnaHogle, BruceHolmes, SharonHoran, RandyHorn, Margolee
20 | ANNUAL REPORT 2018 ANNUAL REPORT 2018 | 21
financials
Horne, TerryHutton, ColinIbex 2000 CorpIcharia, DavidIrwin, PeterIsaac, ShirleyJanuszczac, AnnaJensen, KaiJohnsen, PaulaJohnson, LynnKANS of Any Colour Ltd.Kassongo, ChantelKavanagh, SandraKempert, BretKenwell, TracyKing, SherreeKiss, DougKjenner, JoshKlimosko, ElaineKnowles, Kathy & KenKnull, DawnaKnutson, CarynKoduri, KrishKolotyluk, DonKoszarycz, Anna-MarieKotun, BeverlyKrahn, ErwinL.Y.Cairns Junior/Senior
HighLanman, JackieLarson, GladysLatell, MariaLau, JonathanLaurin, DougLavallee, RobertLeathem, Marg & RobLee, ElsieLee, HyungLepine, Praxede J.Lints, AndrewLitz, DelorseLong, DanyLoo, NicoleLoving Pets Memorial
Services Ltd.Lyons, DanMacDonald, KenMacIntosh, VickieMackenzie, PatriciaMacLeod, DougMacLeod, RodMAK Consulting
Services Ltd.Malkus, LelandMarkovich, ReitaMarsh, DianeMartinson, DougMarton, FriedaMason, Amelia & TerryMassie, Brian & Helen
Matejko, AgnieszkaMattamy HomesMatte, JarrettMcBean, JohnMcCarty, LucyMcIntosh, SusanMcKenzie, Debbie & RoryMcLean, JohnMcMenamin, MarlaMcMurdo, MauriceMergele, JuliaMerkosky, MaureenMihaljisin, SimoMiller, KarenMillhurst Community
LeagueMilner, JayMin, MargaretMoffat, ColeMonarch Cabinets &
Countertops Ltd.Morris, MelMorrison, ShaneMusey, DwayneNarayan, SalendraNewman, TroyNice, MelodyNorthgate Industries Ltd.O’Keefe, KathyOliver, TravisOnischak, DonOostendorp, AlbertOzga, JocelynPanizzon, Diana & GuidoPapple, WayneParadis, PatriciaParsons, RhondaPederson, ElainePenley, WaynePerma Seal Windows &
Doors Ltd.Peterson, ColinPractical Concrete Ltd.Price, DebraPrice, JanetPrime Fasteners & ToolsPruss, ShellyQuigley, Kurt & MicheleRamirez, OscarRampling, RoyRandhawa, AmarRaypold, LaurieReber, ToddRigelhof, NoraRiver City Tile CompanyRobb, BarbRodgers, LauraRolheiser, DeanRoofmart Alberta Inc.Rose, Craig & Eve
Routledge, DaphneSalacki, Tiffany & MarkSatco Products of
Canada Inc.Savage, ScottSchmaltz, HaroldSeehagen, AudreySentinel Storage -
WindermereShaw, JustinShemonichek, MarieSherrard, Eileen & WayneShiniman, JenniferShulko, KarenSingh, AllenSister Annata Brockman
Elementary SchoolSkyers, RjSmit, JoanneSmith, JasonSorensen, CarlSt. David’s Welsh SocietyStables, LucyStachniak, PeterStanley, KarenStanton, JaniceStark, DennisSteinhauer, MariaStetson, MarleneStewart, Diane & DonStone, CarolStor, AndreSutton, FabianSylvester, DanTaylor Planning & Financial
ServicesTemple, ShirleyTheroux, SuzetteThiessen, Carmen & GregThomas, KarinTietzen, TerryTile ShoppeTkachuk, KellyTomei, Shae-lynToner, SandyTowne and Countree
KitchensTremblay, AlexTrosko, JohnTrybuch, Dean & CorrinneTyler, WilliamTymchuk, MauryUrban DinerVan de Walle, GeorgeVerrett, RogerVilla Marguerite Seniors
PlaceWaayenberg, ShaunWady, RossWang, WilliamWatson, Laurie
Wayne’s Mobile GlassWestlawn Courts Seniors
FacilityWhite, DavidWilcor Development GroupWild Rose ConstructionWilkinson, BradWillis, GordonWinczura, LindsayWong, MonitaWoods, Mike & MaryWork AuthorityWray, AlbertaYachimech, VelmaYaworski, HelenZammit, Jean PierreZihrul, ChristineZub, CamilleZuke, Dani-Lynn
22 | ANNUAL REPORT 2018 ANNUAL REPORT 2018 | 23
2017
2018
2017
2018
199
1-20
05
200
6
200
7
200
8
200
9
2010
2011
2012
2013
2014
2015
2016
200
6
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Houses Held for SaleConstruction in Progress & Land CostsGross Mortgages Receivable (Before Discount) Over 600 Families Served
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
$100,000,000
$120,000,000
Cash & In-Kind DonationsGrantsOther Revenue
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
600
700
400
500
200
300
0
100
200
8
200
9
2010
2011
2012
2013
2014
2015
General & Administrative ExpensesTotal Revenues (Donation, Home Sales, Social Enterprise)Home Construction Assets (Before Mortgage Discount)
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
$100,000,000
$120,000,000
2016
2017
2018
* Total exclude 13 homes acquired from Habitat for Humanity On The Boarder in 2017
201820172016201520142013
Expenses vs. Home Assets
Home Assets
Total Program Delivery Revenue (Excluding ReStores)
Cumulative Number of Partner Families Served
Summarized Statement of Financial Position
2018 2017
Assets
Other current assets $ 2,083,373 $ 2,889,162
Construction in progress 6,955,316 11,242,397
Land for future builds 1,300,005 1,381,556
Homes held for sale 33,533,229 31,837,167
Mortgages receivable 46,771,784 43,714,240
Capital assets 1,790,036 2,095,773
$ 92,433,743 $ 93,160,295
Liabilities and Net Assets
Liabilities $ 27,916,322 $ 28,710,541
Net assets 64,517,421 64,449,754
$ 92,433,743 $ 93,160,295
Habitat for Humanity Edmonton Summarized Financial Report for 2018
The following information is extracted from the financial statements of Habitat for Humanity Edmonton Society as at December 31, 2018 and for the year then ended which were audited by KPMG, Chartered Professional Accountants. Full audited financial statements are available upon request.
24 | ANNUAL REPORT 2018
Board of Directors
Leadership Team
Buy Back program – Exit to Independence
Ian MacDonald, ChairChris Bruce, Vice ChairOryssia Lennie, Past Chair
Dolores Peterson, TreasurerAman Randhawa, Secretary
Chana MartineauColin LipsettDave ThomasImran ThaverJason Houncaren
Kevin CathroMicki RuthPatricia MackenzieReg MilleyStefan Scott
Karen Stone, President & CEOArmand Mercier, Director of Family ServicesBrenda Netter, Director of Development & CommunicationsChris Gibson, Director of ReStore OperationsDaryl Hahn, Chief Financial OfficerJim Kjorlien, Director of Construction
Summarized Statement of Revenue and Expenses
2018 2017
Program Delivery RevenueGovernment grants $ 3,537,841 $ 5,222,851
Other donations and fundraising 2,499,766 5,105,135
In kind donations 832,480 4,131,699
Other income 204,294 272,046
7,074,381 14,731,731
Program Sales and Cost of Sales House sales 12,223,315 7,407,690
Cost of house sales and building operations (14,537,755) (8,965,116)
Mortgage discount net income (expense) (924,947) 571,412
(3,239,387) (986,014)
Program ExpensesInterest on bank overdraft and debt (890,887) (815,509)
*Family and community support (817,951) (821,333)
**Capacity building (575,357) (501,141)
Volunteer support (445,472) (516,620)
***Carter Work Project – (1,083,153)
(2,729,667) (3,737,756)
Net Program Activity 1,105,327 10,007,961
Restore Operations 1,479,784 992,111
Prefab Contribution Center 62,098 31,351
General and Administrative (2,579,542) (2,344,367)
Excess (Deficiency) Revenue Over Expenses
$67,667 $8,687,056
* Family and Community Support consists of costs incurred to develop and manage rural committee based builds, Family Services costs and tithing fees
to Habitat for Humanity Canada to support international builds.
**Capacity building consists of costs related to the excess capacity of the prefab facility and prefab staff not directed allocated to builds.
***Carter Work Project represents one-time event costs of hosting the 2017 President Jimmy Carter and former First Lady Rosalynn Carter work week.
Directors Senior Management
How Habitat’s affordable home ownership program works
Habitat’s affordable home ownership
program
1. We work with community partners to acquire land.
Habitat homes often serve more than one family. If a family chooses to sell their home, they sell it back to Habitat and receive the equity in their home. This equity is then used as a down payment on a home on the open market.
7. We reinvest all mortgage payments
back into the home ownership program.
6. Families pay an affordable mortgage
with payment that never exceed 25 percent of
their income.
5. Families contribute 500 hours of sweat
equity for the home in lieu of a down payment.
4. Volunteers bring their enthusiasm and hard work to our build sites and Prefab Shop.
3. We help families build their homes through grants, donated funds, building materials, and skilled labour.
2. We identify eligible families and prepare them to be homeowners.
ANNUAL REPORT 2018 | 25
Main Office & ReStore North8210 Yellowhead Trail NW Edmonton, AB T5B 1G5 T. 780.479.3566 Fax. 780.479.0762 ReStore. 780.471.4909 Donation Line. 780.477.4057
Family Services & ReStore West16811 – 106 Avenue NW Edmonton, AB T5P 4G1 Family Services. 780.453.2979 ReStore. 780.455.0645 ReStore Donation Line. 780.477.4057
Prefab Shop & Volunteer Centre14135 – 128 Avenue NW Edmonton, AB T5L 3H3 T. 780.451.3416 F. 780.451.3727
ReStore South4004 – 99 Street NW Edmonton, AB T6E 3N5 T. 780.462.1526 Donation Line. 780.477.4057
ReStore East6909 – 76 Avenue NW Edmonton, AB T5B 0A9 T. 780.462.4909 Donation Line. 780.477.4057
Grande Prairie ReStore10431A – 96 Avenue Grande Prairie, AB T8V 7J6 T. 780.513.0100
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