docAnnual Report - Pikes Peak Habitat for Humanity
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Annual Report - Pikes Peak Habitat for Humanity
Annual Report Fiscal Year 2013 ANNUAL REPORT FY13 2 Dear Friends, Simple. Decent. Affordable. These criteria are the dream for many deserving, very low-income families in El Paso County. When you donate or volunteer, you make their dreams come true. This Annual Report covers our fiscal year of July 1, 2012 to June 30, 2013 (FY13). Because of your partnership with Pikes Peak Habitat for Humanity (PPHfH) we are accountable to you. We hope you will see the impact you have had with PPHfH in three areas. Accomplishments In FY13 we moved five families into their new Habitat home. Future Builds This has been a year of new beginnings. Pikes Peak Habitat began construction on 10 new homes and we expect those to be completed by December 2014, bringing our total to 129 homes built since 1986. Breaking ground and starting six new homes in our Country Living subdivision was a huge step for PPHfH and will lead to an additional 34 very low-income Habitat families in the city of Fountain. Donors and Volunteers These are the partnerships that allow our mission to be accomplished. We look forward to serving our community with you in the coming years. Thank you, Paul M. Johnson Executive Director Laraine Saldivar Gillespie President, Board of Directors Building houses, building hope Vision A world where everyone has a decent place to live. Mission Seeking to put God’s love into action, Habitat for Humanity brings people together to build homes, communities and hope. 4 ANNUAL REPORT FY13 Accomplishments When a homeowner takes possession of their home, we take a certain pride in the fulfillment of our mission. In fiscal year 2013, five families accepted keys to their new home, bringing the total number of homes we have built since 1986 to 118. Our quality of life has improved since moving into our Habitat home. Building houses, building hope Woodmen Vistas Sponsored by: Roca Family Ground Blessing: November 16, 2011 House Dedication: September 19, 2012 We’re not as strapped as before. Our financial situation is less stressful. ANNUAL REPORT FY13 6 Sponsored by: Woodmen Vistas Lafo Family Ground Blessing: November 10, 2011 House Dedication: November 1, 2012 My conditions have improved one hundred percent. I’m much safer now. Building houses, building hope Woodmen Vistas Sponsored by: Espinoza Family Ground Blessing: February 26, 2012 House Dedication: November 11, 2012 My mortgage is $200 less than my rent. My utility bill has been cut in half. ANNUAL REPORT FY13 8 Sponsored by: East Colorado Springs Single Parent Home Rehabilitated in 2012. House Dedication: December 29, 2012 I can afford to pay the kids an allowance now. Building houses, building hope Sponsored by: Woodmen Vistas Backman Family Ground Blessing: July 6, 2012 House Dedication: January 26, 2013 I want to earn my masters degree and become a teacher. ANNUAL REPORT FY13 10 Other accomplishments for Fiscal Year 2013: We began construction on 10 new homes this year. Habitat participated in the Parade of Homes for the second year in a row. Thanks to the sponsorship of six homes by The Home Depot Foundation, we broke ground in our newest development called Country Living in Fountain. Doing the sweat equity was the best part of becoming a Habitat homeowner. Building houses, building hope Financials EXPENSES Program Services General & Administrative Fundraising Total $ 1,833,560 196,716 % 85 9 116,657 2,146,933 5 100 REVENUE Contributions Grants ReStore Sales Transfer to Homeowners, net of discount Mortgage Note Discount Amortization Gain on Residence Disposition City of Colorado Springs, debt forgiveness In-Kind Donations Investment Income Other Revenue Total LIABILITIES Total Current Liabilities Notes Payable Total Liabilities $ 156,196 1,675,179 $ 1,831,375 $ 705,781 133,827 % 25 5 1,324,197 220,634 171,271 57,712 47 8 6 2 94,000 98,570 3,484 15,505 3 3 0 1 2,824,981 100 ASSETS Current Assets $ 3,409,817 Mortgage Notes Receivable 2,111,945 Property and Equipment Total Assets 1,536,659 $ 7,058,421 Please note that these statements are abbreviated. The complete audited financial statements with the auditor’s opinion and notes are available by contacting Pikes Peak Habitat at 719.475.7800. ANNUAL REPORT FY13 12 Volunteers Pikes Peak Habitat: Habitat welcomes community-minded, enthusiastic volunteers to assist us in carrying out our mission to build simple, decent and affordable housing with our low-income partner families and the community. Volunteers working together contribute an average of 2,000 hours to build and complete 90% of each Habitat home. PPHFH was blessed with 4,964 volunteers who contributed 26,800 hours constructing Habitat homes and working on committees in FY13. The contributions from volunteers saved PPHFH nearly $208,504 in wages (based on minimum wage of $7.78 effective in 2013). ReStore: In 2003, the Pikes Peak Habitat for Humanity ReStore, LLC. was established as a self-sustaining fundraising entity to benefit Pikes Peak Habitat for Humanity. In FY13, the ReStore contributed $450,000 to Pikes Peak Habitat – enough to build nearly four Habitat homes! The vision of the ReStore is to convert charitable donations of building materials into cash for use by Pikes Peak Habitat for Humanity to construct simple, decent, affordable homes. We set a high standard for stewardship of God’s resources, in El Paso County, by helping to divert and recycle thousands of tons of usable material from being deposited into local landfills. The ReStore provides a retail outlet for low-cost building materials and home improvement products in Colorado Springs. El Paso County residents benefit from access to these discounted building materials. The ReStore provides enhanced opportunities for volunteers to get involved by helping families in need in our community. Over 7,100 volunteers donated 29,314 hours at the ReStore. At the Colorado Springs minimum wage of $7.78, we saved over $18,800 per month, or $226,350 per year. Building houses, building hope Partners for Sustainability Partners for Sustainability are donors who have identified their commitment to Pikes Peak Habitat by giving regularly over time. Their donations enable PPHfH to plan effectively each year because we can depend on their gifts. Thank you to these Partners for Sustainability. COMMUNITY GROUPS CORPORATIONS FOUNDATIONS INDIVIDUALS Bike & Build, Inc. Pikes Peak United Way Thrivent Builds Garden of the Gods Chapter United Way of Central Maryland A-1 Crane Service Affordable Plumbing & Heat, Inc. ANB Bank Applied Materials CA, Inc. Clark Land Surveying Colorado Comfort Heating Colorado Springs Utilities Dow Chemical Habitat for Humanity Colorado Habitat for Humanity International Hunter Douglas In A Flash Concrete Pumping Lowe's Metal Products, LLC Overhead Door Company ReStore RMG Engineers Schneider Electric Southern Colorado Gutter, Inc. Verizon Foundation Whirlpool Contract/Retail El Pomar Foundation Saponas Foundation Sam and Melanie Adams Patricia Amenic Randy Beecher Renzo and Lynette Bianchi Paul Black David and Jane Boyarski Jordan Bridwell Greg and Jane Broeckelman Chris Brownlow Patricia Cockell Deborah Collins Gary and Susan Craw Stephen and Paola Dalfollo-Daley Ernest and Martha D'Ambrosio Mrs. Gail Daniel and Mr. Jeff Brewer Gordon and Suzanne Denison Lindsey Desmarais Nubern Doreen Dowswell Dick and Denise Dye Patricia Ellington Elizabeth Evora Armstrong Paul Feliz Harold and Karen Findley Howie and Barb Firestine Mrs. R.C. Floersch Manuela Flores James and Pat Foster Dan and Nancy Freeberg James and Pamela Freeman John Fuller and Margaret McCarroll-Fuller Dave and Kathy Fundarek David and Patricia Gage Brad and Sharon Gann Donald and Barbara Gazibara Grace Gerard Robert and Sherry Ginnett Bob and Donna Gochenaur Mary Gorman Bob Green George and Karlyn Greenway 14 ANNUAL REPORT FY13 RELIGIOUS INSTITUTIONS Michael Grubert Bruce Hamburger George Hammond Keith and Marilyn Hancock Jean Harano Marilyn Harriman Royce and Susan Henderson Larry and Doris Hummel Edward and Karen Hunt Domenic and Catherine Incitti Bev Johnson Martha Johnson Paul and Penny Johnson Jerry Kantor Rich and Marigny Klaber Robert and Linda Koch Bob Koontz Angela Lawson Bob and Debbie Leivers Ann Leopold Christian Lewis Dolores Liggett Dr. Taylor Lilly Mark and Susann Long Florrie Marquette Brian and Jeanne Marsh Mike and Karen Matkin Mary Mayes Mike and Barb McAdams Don and Ruth McClain Akilah McDaniel Judy and Mike McGarragh Gerald and W.M. McGonigle Christina McGrath Wade and Sherry Melton Dion Mercier Janice Mitchell William and Candace Molter Patricia Mooser Dave Nelson Ella Marie Nuss Quay Oaks Wendell and Barbara Osborne Joseph Papenfus Laura and William Parrish Joe Pointer, Ph.D. Rebecca Poole Marjorie Rapp Mark Reidinger Michael and Nikki Richardson Dennis Roesler Jerome Rosen Laraine Saldivar Gillespie Kevin Sannes Ray Schindler Buford and Eva Smith Mémo Smith and Zoe Sullivan Gary and Nancy Snyder Terry and Susan Spence Mark and Pat Stanforth Rick Superak Richard Tatem Art and Laurel Thorstensen Carol Tobiassen Alan Tron Tim and Cindy Trowbridge Laura Viles Milton and Betty Waldron Wayne Wallace John Washburn John Wong Robert and Mary Woodward Cathy Youngsma Calvary United Methodist Church Chapel of Our Saviour ECW First Presbyterian Church Holy Trinity Anglican Church Our Lady of the Pines St. Francis of Assisi Catholic Church Building houses, building hope Donors Without our donors, we would not be able to build one home. Because of this year’s donors, PPHfH completed five and started eleven more affordable homes. We are thankful for your financial partnership. COMMUNITY GROUPS CORPORATIONS Colorado Springs Kiwanis Foundation Global Impact Knights Of Columbus Pikes Peak Community Foundation Pikes Peak Neighbors The Cupboard Agilent Technologies Employee Giving Campaign Agilent Technologies Foundation Arc Thrift Stores Best Buy Co., Inc. Boecore, Inc CA Technologies Chapel Hills Mall Coinstar, Inc. El Paso County Roofing Association Ent Federal Credit Union Entech Engineering, Inc. FirstBank Gold Hill Mesa Gulfeagle Supply Hewlett-Packard Home Depot Foundation Honeywell Insight Analytical Labs Lowe's Microsoft Community Affairs Mulliken, Weiner, Karsh, Berg and Jolivet, P.C. Network For Good OptumInsight Paravicini's Italian Bistro Platte Furniture Rocky Mountain Materials & Asphalt S&B Porta Bowl Restrooms, Inc. SafetyGear Corporation Schooler & Associates, Inc. Spectrum Laser & Technologies Steve's Locksmith Service T. Rowe Price Foundation, Inc. Thrivent Choice Tri-Lakes Printing UL, LLC USAA Wells Fargo Community Support Campaign Wells Fargo Community Support Programs Zurich in North America FOUNDATIONS GOVERNMENT AGENCIES CarMax Foundation Coldwell Banker Residential Brokerage Community Foundation Community First Foundation The Hester E. and Edwin W. Giddings Foundation Hall Family Foundation Joseph Henry Edmondson Foundation Myron Stratton Home Sturm Family Foundation The Marson Foundation Thrivent Financial For Lutherans Foundation Woodford Foundation City of Colorado Springs 16 ANNUAL REPORT FY13 INDIVIDUALS Fran Amos Gar and Shar Anneler Ben Arab Dr. and Mrs. Lewis F. Archer Ray and Chris Arthun Rick and Sue Athey Tom Bagby Gennifer Baggott John and Sandra Bailey Greg Barbuto J.D. and Emily Barrowclough Mr. and Mrs. George Barton, Jr. Russel Bechtold Stacy Beckler Lowell Bell Mary Bernard Ken and Ruth Beukema Gary Blanchette Kathy Bohannon Stephen and Jana Bohnen Christa Bourg James and Phyllis Bowman Roger Boyles Brad Bailey and Tamela Boulter Bill and Marcia Bradley Jerry Bramschreiber Gary and Janice Brewington David Brockway Joanne Brooks Kim Brownlow Rebecca Buchanan John and Barbara Budd Donald Bunce Christopher and Martha Bundrick Claudia Burton Glenn and Sherry Butcher Robert and Judith Cadigan Jan Caffey Dale Campbell Laurette Cardillo Bruce and Ashley Carlson Dayle and Judy Casey Barbara Cericalo Jackson and Robin Chandler Michael and Catherine Chebuhar Chris Chippendale Charleen Colvin Joan Corder Jennifer Costello Jaimy Criswell John Cunningham Mary Daley Nicholas Daley Diane Danner Frank Davey Marilynn Davis Rhonda Davis P.J. DePalma Maria Diaz David Dietz Susan Dilloway Thomas and Vinnie Dinda Beverley Disch Patrick and Billie J.Dobey Lisa Dodson Dennis and Karen Dosch Donald Dunn Mark and Carol Duster Brian Dziekonski Jenine Ebersohl Rick Eddy Art and Conni Eggers Carol and Phillip Ehemann Charlsie Eijlers Kirk and Lynn Ellefson Jim and Carolyn Engquist Ilene Epstein John Ettenhofer Elizabeth Evans Joana Everett Dana and Kimberly Fairchild James Ferguson Victor and Sherry Fernandez Bob Ferrarini Eric and Ann Fetsch Dan and Rhonda Fink Michael and Ellen Fitzgibbons Eric and Gayle Flora Kyle and Adrea Frampton David and Linda Frank Peter Frech Carol Freeman Patti Freudenburg George Fryer Steve and Sarah Fulton Sheri Gagliardi Penny Gahard Diane Gardner Matthew Gendron Eugene Georgine A.J. "Bud" Gerathy Carl and Liz Glocker Jack and Rebecca Gloriod Elfego and Kathleen Gomez John and Deborah Goodale Marilyn Gosch Hilary Greer Jeanette Gregg Marian Grier Curt and Connie Grosse Cathy Grossman Kurt and Carol Grow Sandra Guenther Nancy Hampson Victoria Hansen Opal Harding Lyle and Pam Harlor Lizette Harris Lt. Col (Ret.) and Mrs. Eugene Harsh Jim and Barbara Hart Judy Haskell Judie Hays Ken Heddings Steve Hein Bob and Sherri Hendrich Building houses, building hope Donors Linda Hertz Janet Hill Bradley Hocker Ruth Hodgin Archer Jack and Brenda Hood Karen Horgen Al Horton Chris Hoynes Jerry and Janet Hurst Alphonsine Hutmacher Bobby and Judy Ingels Monica Jackson Lance and Jessica James Paul M. James David and Carolyn Johnson Donald Johnson William Johnson Helene Kafka Daniel Kay David Kayser Donna Keenan Jim and Marty Keene Jeff and Cathy Kent Daniel Kerbs Bob and Mary Kettle Barbara Killerlain Ron Kimball James and Barbara Kimble Doyle King Bob and Carol Kirkpatrick Linda Kittiel Mark and Christine Klopenstine Diana Knopp Miriam Koesterich Bret and Marlene Kort Stanley Kouba Theresa Kowalczyk Jim and Jane Kranich Howard and Karen Kunstle Elmer and Dorcas Lahnert Nancy Laney Kathy Lannon Carmina and Tristam Lass JoAnn Leung Pamela Levey Andrew and Sharon Lewis Franklin and Bobbie Lewis Rick and Margie Limas Randy Lindsey and Jacquie Ostrom Hazel Lowe Phyllis Luebke Rebecca Lush Benjamin and Paula Lydon Dan Maas John and Karen Mack Greg and Vicky Manlove Matt and Cynthia Manzione Beverly Martinez Debbie Martinez Kristin Mattorano Jeff and Janet Mawhirter James and Laura Mayerl Edward Maynard Richard and Patricia McAteer Mike and Linda McCarthy Charles McClain Bruce and Terri McCormick Sheila McElroy Timothy and Patricia McFarland Ryan McTigue John and Barbara Melde Kent and Barbara Meyer Kimberly Milazzo Mary Miller Michael and Roberta Miller Reva Miller Warren Miller Peter and Gina Milliken Brent Mirchandani Felicia Monson James Moore Jerry and Jackie Moore Richard and Barbara Moothart Randy and Brenda Morley Candi Mountain-Gaddie Kevin and Suzanne Mulligan Bernard and Shirley Mullins Mary and John Murphy Sue Neufeld Meredith Newmaker Janice Newville James and Norma Null Michael O'Brine Michael and Kelly Odell Mike and Patti Olsen Jay Olson Kurt Olson Laurie Onstott Ylenia Orosco Julie Otis Gretchen Pabst Cathlin Parker Robert and Cathy Patha Wayne Paton Jon and Carol Patten Bob and Margot Patterson Darlene Perkins Gregg and Mary Perry Steve Perry Andy and Shellie Petersen Daniel and Judy Petri Frank Piccinni Jason Piet Rebecca Pilloud Denise Pitch Paula Pollet Kris Ponciroli Mary Jane Ray Chuck and Kathi Reddan Dorathy Reed Paul and Lyn Reeder Renaldo and Guadalupe Rendon Paul and Gail Richards James and Kathleen Robertson Maree Rose 18 ANNUAL REPORT FY13 RELIGIOUS INSTITUTIONS James Rowland Roger and Lisa Ruhnow Chris and Maureen Ryals Louis Sanchez Mikhail and Mariya Savelyev Frank Schlosser Corinne Schreier Anton and Clare Schulzki Cheryl Schwartz Marion Schwarz Tom and Marilyn Scott Thomas and Judy Shepherd Tom Shoaf Mark Shreve Jan Sievert Kara Skinner Elaine Smith Robert and Ann Smith Patricia Snepenger Phillip and Lou Ann Sosalla Erwin and Joyce Spruth Robert Stansauk Larry and Anna Stebbins Mike Steppenbacker Jim Stohlmann Scott and Kathryn Sund Cindy Sutherland Margaret Tanner Nancy Teskey Aimee Theelen Joanne Thies Charlotte Thomas Debbie Throckmorton Sandra Tietz Tom Titsworth Doug and Gail Todoroff Elena Tomorwitz Kathryn Trapp Bruce Trexler Gerald and Rose Trigg Sandie Trowbridge Randy and Cynthia Trussell Jeffrey and Debbie Tschida Ted and Joan Tucker Harvey and Karen Tulchinsky Candy Vandenberg Kathy Villalovos James and Stephanie Volk Janice Volk Bob and Diane Vozzola Robert Walla Greg and Robin Walters Dave and Kathleen Warner Dena Weinstein Schuyler and Sherri Wells Thomas and Nancy Wenzlau Elaine Whigham Brenda White Jeff Wilkins Sam and Billie Ann Williams Martin Winkler Barbara Winter John Wixson Robert and Vicki Wolfson Ted Worcester and Cynthia Nimerichter Chester Wozniakowski Karen Zietlow Mark and Tracy Zuber The Ascent Church Biblica Cragmor CRC First Congregational Church First Presbyterian Church Monument Community Presbyterian Church St. Michael's Episcopal Church The Springs Church Building houses, building hope Pikes Peak Habitat for Humanity BOARD OF DIRECTORS STAFF ReStore Laraine Saldivar Gillespie Paul Johnson John Veteto Joe Allman Victor Burks Gary Blake Ken Despres Gail L. Daniel Dawn “Dusty” Last Katherine Black James Lay Carmina Lass Steve Leachman Andy Petersen Roger Ledbetter Mémo Smith Martha Lewis Laura Williams-Parrish Chris Scott Mendes President Rich Klaber Vice President Candy Molter Treasurer Tim Trowbridge Secretary Sam Adams Deanne Cain Fischlein Steve Hein Jeff Mawhirter Tom Scott Laurel Thorstensen Tye Tutt Bruce McCormick Dave Warner Executive Director Construction Supervisor Construction Supervisor Bookkeeper Volunteer Manager Director of Homeowner Services Development Director Construction Supervisor Development Associate General Manager Assistant Manager of Donations Assistant Manager of Operations Assistant Operations Manager Assistant Manager Operations Manager Donation Manager Volunteer Coordinator Donations Assistant Mike Snyder Donations Assistant Dan Young Maintenance Manager Pikes Peak Habitat for Humanity 2105 E. Bijou Street; Suite B Colorado Springs, CO 80909 719.475.7800 / Phone 719.473.3891 / Fax www.pikespeakhabitat.org
