hfh of colorado fy 2013 annual report
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Habitat for Humanity of Colorado's Annual Report for Fiscal Year 2013TRANSCRIPT
without the unflagging work of
affiliates, the commitment of our
partners and volunteers, and the
determination of our families.
And while we have
much to celebrate to-
day, we have much
more to build. As home-
ownership slips away
from so many in Colo-
rado and throughout the
nation, it is more impor-
tant than ever that we
keep building hope in our com-
munities, so that more families
can know what it means to say
that there’s no place like home.
Three years ago we celebrated
the 1000th Habitat home built in
Colorado, and launched an ambi-
tious campaign to build the next
1000 homes over the
next three years, both
here and abroad
through the tithe. This
home is a symbol of
2000 homes, and the
nearly 10,000 individu-
als who now know the
safety and security
that decent and affordable shel-
ter brings. That’s 10,000 people
who no longer have to make the
impossible decisions between a
roof over their heads, food on
their tables, and healthcare for
their children. I don’t know
about you, but this has renewed
my faith – faith that people like
you can come together to make
the impossible a reality. None of
this would have been possible
Habitat for Humanity of Colo-
rado hosted the first ever
Rocky Mountain ReStore Con-
ference, Building Business
Forum. The forum focused on
people resources and how
ReStores can bring employ-
ees, volunteers and custom-
ers together to build a busi-
ness that builds more homes
and serves more families.
Eighty individuals partici-
pated in the Building Business
Forum representing thirty
ReStores and one potential
store.
HFHC ends 3-year campaign with 2000th home in Greeley
I N S I D E T H I S
R E P O R T :
Statement of
Activities
2
Statement of
Positition
2
Affiliate
Funds Distri-
2
Mission and
Vision
3
Staff and
Board
4
Contributors 4
What’s
Ahead
4
ReStores Get More!
Annual Report F I S C A L Y E A R 2 0 1 3 W W W . H A B I T A T C O L O R A D O . O R G
Q U I C K
F A C T S
$1.1 million
distributed to
affiliates
400 individuals
trained
84 legislators
attended Legis-
lative Luncheon
Three-year
strategic plan
approved
900 cabinets
and trusses
produced
through Prison
Partnership
“Trainings for staff are key for the ReStores to be able to grow
in their service to Habitat. Conferences allow ReStore staff to
get away from the hectic stores and build up their level of
skill. This helps everyone in our ReStore community to rise to a
higher level of service to Habitat and the community.”
P A G E 2
$38,142.14 Accelerated Asset Recovery Program & Fees
$857,000.00 Government Grants
$140,000.00 Affordable Housing Program (AHP) Grant
$98,575.00 Foundation Grants
$81,665.55 Business/Corporate Sponsorships
$94,774.00 Individual/Workplace Contributions
“Habitat for Humanity is a
perpetual motion miracle:
everyone who receives, gives—
and everyone who gives,
receives. If you want to live
complacent and uninspired,
stay away from Habitat; come
close to Habitat and it will
change you, and make you
part of something that changes
the world.”
Randall Wallace, screenwriter,
Braveheart
Statement of Activities
Affiliate Funds Distribution-$1.1 Million
$1,651,904.00 Program Services $155,081.00 General Administration & Fundraising Expense
A N N U A L R E P O R T
Sources of Income
Expenses
Statement of Position
$ 1,370,838 Total Assets
$ 1,080,254 Total Liabilities
$ 290,584 Net Assets or Fund Balances
Archuleta HFH $ 8,246.51
Berthoud HFH $ 12,363.48
Blue Spruce HFH $ 40,465.52
Chaffee County HFH $ 14,414.58
Eagle Lake HFH $159,757.39
Estes Valley HFH $ 1,000.00
Flatirons $ 92,000.00
Fremont County HFH $ 1,209.46
Ft Collins HFH $ 33,946.42
Grand County HFH $ 17,327.65
Greeley Area HFH $ 22,401.82
Gunnison HFH $ 21,000.00
La Plata HFH $ 31,373.33
Las Animas HFH $ -
Loveland HFH $113,322.02
Mesa County $ 41,617.84
Metro Denver HFH $283,900.00
Montezuma HFH $ -
Montrose HFH $ 7,175.16
Pikes Peak HFH $ 34,133.15
Pueblo HFH $ 1,683.95
Roaring Fork HFH $ 37,000.00
Routt County HFH $ 2,048.45
San Luis Valley HFH $ 13,451.97
St Vrain HFH $ 73,759.02
Summit HFH $ 50.00
Telluride HFH $ 1,000.00
Teller County HFH $ 1,000.00
April’s Story P A G E 3
F I S C A L Y E A R 2 0 1 3
This story can fit 150-200 words.
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HFHC is a nonprofit 501(c)3 corporation whose purpose is to build the capacity of affiliates by increasing access to resources, facilitating communication between affiliates and the community, and providing statewide leadership toward the creation of thriving communities that support healthy families.
As a Christian ministry, we are called to model the life of Christ who embraced all people. Habitat for Humanity invites people of all faiths and beliefs to help us with the enormous task of ending substandard housing.
tion miracle that is Habitat for
Humanity. As the family cele-
brated their first Christmas in
their new home, April was in-
spired by her experience to be-
come a leader and an advocate
for Habitat. She was a guest
speaker at the 2000th Home
celebration, testified to State
House and Senate committees in
support of Habitat, and was the
keynote speaker at HFHC’s 2013
Legislative Luncheon. She and
Ben continue to dedicate their
spare time to Loveland Habitat
for Humanity as construction
Faced with many health chal-
lenges, April and her husband
Ben reached out to Loveland
Habitat for Humanity on faith.
They feel privileged not only to
have secure, affordable housing
for their growing family, but also
to be a part of the perpetual mo-
Inside Story Headline
“Habitat for
Humanity
has
empowered
me to take
this blessing
so that I can
be a blessing
in the lives
of others.”
dearth in affordable housing, putting
Habitat for Humanity’s mission front
and center. Affected affiliates came
together along with HFHC to take
the lead in
long term
recovery
efforts,.
As a part-
ner with
the State
of Colo-
rado, long
term re-
covery
groups,
In 2013 Habitat for Humanity of Colorado devel-
oped a three year strategic plan focused on in-
creasing the number of families served through the
achievement of organizational sustainability. With
the generous support of affiliates and ReStores, the
HFHC staff and board of directors have embarked
upon a new path, marked by a re-tooling of struc-
ture and services, the development of profitable yet
mission-focused enterprises, and a new focus on
the development of leadership both within and
without the organization to support future growth.
A strong foundation of sustainability
could not have been more timely. In September
2013, several regions of the state experienced dev-
astating flooding that exacerbated an existing
other nonprofits, and local jurisdictions,
Habitat has developed a three-year recovery
plan that aimed to serve 200 additional fami-
lies in flood affected areas over the next
three years. Through this plan, we hope to
not only make an impact on communities
affected by the floods, but to build the capac-
ity and resiliency of affiliates and communities
across the state.
Habitat for Humanity of
Colorado Staff
Stefka Fanchi
Karen Kallenberg
Letitia Horace
Laura Hodges
Jennie Bills
2012-13 Board of Directors
Tim Trowbridge, President
Dave Dalton Vice President
Phil Reinpold, Secretary
Randy McCall, Treasurer
Dan Gibbs
Jim Himmes
Cindy Bradley
Jacalyn Gallegos
Chris Dierker
Pete Pendergast
Eugene Wilkerson
Rick Belt
Amy Sheibel
What Lies Ahead in 2014
Special thanks to contributions of $5,000 and above:
Adolph Coors Foundation
Bank of America
Colorado Division of Housing
Colorado Garden Show
Federal Home Loan Bank of Topeka
Habitat for Humanity International
Virginia Hill Foundation
US Bank
Wells Fargo