2014 annual report
HABITAT FOR HUMANITY OF MICHIGAN
Since 1982, Habitat for Humanity has produced over 5,600 homes in Michigan, partnering with over 17,900 individuals for decent affordable housing. In FY 2014, Michigan affiliates built, rehabbed, or repaired 465 homes in partnership with people in need. This activity resulted in projects with a total market value of approximately $13,900,000 and an additional $224,000 paid in property taxes annually by Habitat for Humanity homeowners.
$411,576.00
was given in tithes this year
restoring communities
serving families
$12,671,203 generated by 53 ReStores
Habitat ReStores benefit communities and the Habitat mission. Providing gently used home goods at discounted prices, ReStores operate as a unique place for those interested in DIY projects, antiques, and home improvement to find new treasures. Profits from ReStores are poured back into the Habitat mission — fueling the building, rehabbing, and restoring of more homes in Michigan.
programs & services
17,900 Michigan affiliates have partnered with
individuals for decent, affordable housing since 1982.
•
Down Payment Assistance (DPA) grants to benefit Habitat partner families, including reimbursement of homeowner financial counseling services
•
Habitat for Humanity Michigan Fund offers loan originating, servicing, and collections to affiliates
•
Prison Build program provides construction products for Habitat partner families and education and hands on experience to incarcerated individuals
•
USDA Rural Development 502 Loan Packaging offers access to a federal funding allocation primarily used to help low-income individuals or households purchase homes in rural areas
•
Discounted training opportunities offered to Habitat affiliates, as a chartered member of NeighborWorks America®
•
Support to affiliates for Neighborhood Revitalization Initiative (NRI) projects in fulfillment of their housing mission, including critical repairs, weatherizations, accessibility ramps, and A Brush With Kindness projects)
•
AmeriCorps members via Michigan Community Service Commission serving in: - Community outreach - Volunteer coordination and recruitment - Family support - Construction liaison - Neighborhood development
•
Implementation and evaluation of Habitat affiliates for resource eligibility via the annual Readiness File
•
SpartanNash program in partnership with Kent County Habitat for Humanity, and other employee volunteer and/or donation programs
•
Working alongside affiliates across the state in an effort to ReBuild Michigan, raising awareness, volunteerism and resources for the Habitat mission
•
The Salesforce platform provides a state-wide shared database to track engagement with donors, volunteers, and homeowner partners and increase affiliate collaboration
consolidated cash flow raise capital
The ReBuild Michigan Campaign set of goal of raising $225 million within the network of Michigan affiliates by the end of 2015. This fiscal year, the campaign exceeded the fundraising goal by $13 million dollars, challenging us to set a new goal for 2015: $275 million.
engage michigan
More than 240,000 people have either volunteered, financially supported, or advocated to eliminate poverty in 2013-14 alone, putting us 200,000 individuals away from our 1 million engaged goal which we anticipate will be met by the campaign’s end.
REVENUES
2013
2014
CONTRIBUTIONS
$337,403.00
407,029.00
DONATIONS IN-KIND
$9,915.00
0.00
GOVT & OTHER GRANTS
$2,319,652.00
2,177,388.00
FUNDRAISING
$534,470.00
616,054.00
MRDC
$465,148.00
444,244.00
MISC. & INTREST INCOME
$9,452.00
6,098.00
TOTAL REVENUE
$3,676,040.00
3,650,813.00
EXPENSES
2013
2014
PROGRAM SERVICES
$3,119,124.00
3,134,759.00
FUNDRAISING
$299,400.00
282,484.00
MANAGEMENT & GENERAL
$423,558.00
284,386.00
TOTAL EXPENSES
$3,842,082.00
3,701,629.00
CHANGE IN NET ASSETS
-$166,042.00
-50,816.00
NET ASSETS: START OF YEAR
$1,134,071.00
968,029.00
NET ASSETS: END OF YEAR
$968,029.00
917,213.00
habitat for humanity of michigan staff
Sandra Pearson President and CEO
Sandra Pearson, President Habitat for Humanity of MI
Donald Jones Kalamazoo Valley Habitat for Humanity
Rev. Gary Dawes, Chair Adrian First UMC
Janet Lawson Ford Motor Company Fund
Robert Filka, Immediate Past Chair Home Builders Association of MI
Jennifer Chappel Midland County Habitat for Humanity
Suban Nur Cooley Director of Communications
Jeff Tagsold, 1st Vice Chair Auto Owners Insurance Company
Maria Mainville General Motors Foundation
Rene Palileo Director of Fund Development
Tim Ruggles, 2nd Vice Chair Oakland County Habitat for Humanity
Mark McDaniel Great Lakes Capital Fund for Housing
Marjorie Green, Treasurer Federal Home Loan Bank Indianapolis
Mary Buikema Kent County Habitat for Humanity
Melissa Yutzey, Secretary Kelley Cawthorne
Michael Shimon Marquette Habitat for Humanity
Angela Madden Dept. of Human Services
Nancy Pellegrini Menominee River Habitat for Humanity
Anne Mervenne Mervenne and Company
Phillip Tannian Environmental Legal Service, P.C.
Byna Elliot Fifth Third Bank of Eastern MI
Russ Daniel Independent Bank
Jason Vance Digital Technologist
Daniel Page-Wood Whirlpool Corporation
Scott Young The Dow Chemical Co.
2013 -2014
Danielle Wilson Programs Support Specialist
Denise Paquette Lansing Habitat for Humanity
Sister Peg Albert Siena Heights University
Steve Yakush MRDC Manager
Diana Rodriguez Algra Volunteer Centers of Michigan
Thomas Darga Dargaworks, Inc.
Breannah Alexander AmeriCorps Program Manager Andy Andersen MRDC Manager Amber Feldpausch Executive Assistant & Event Coordinator Michelle Lepinat Grants Specialist
Mary Peterson Accounting Administrator Mary Rochow Administrative Assistant Thom Phillips Sustainable Building Specialist Nicole Schafer Director of Partnership Programs
Sommer Young Administrative Assistant
board of directors
sponsors & donors Up to $1,249 Adam Baczkiewicz aka CRM Allstate Giving Campaign Alpena HFH Amber Pollina Angela Madden Anne Dickinson Anthony Urbanski Arnold Hofer Barbara Pollack Bertram Karon, PH.D. BRD Printing Inc. Brian Long Bridgewell Resources LLC Bruce Maylath Carla Nervo CEDAM Chase Bank Cheryl Patterson Chris & Kristine Frey Christa Perry Cindy Preston Clare Bedding MFG. CO Corsicana Bedding Dan & Jill Doan Daniel Jenuwine
Danielle & Richard Wilson Delta Community Christian Church Dennis Beagen DFCU Credit Union Dominion Enterprises Donald & Susan Jones Donna Brown Donna & James Quandt Echo Media of Michigan Edwin Hightower Jr Energy Efficiency United Energy Federation Inc ePaint Recycling Eric Kelley Eugenia & Roger Bajorek Federal Home Loan Bank of Indianapolis Frank or Diane Surma Gary & Barbara Dawes General Federation of Women’s Clubs MI Geoffrey Billiu & Ann Zipser Greater Lansing Convention & Visitors Bureau Gregg & Sheryl Nathanson Hardware Distributors, Inc. HFH Battle Creek Area HFH Benzie
HFH Cass County HFH Copper Country HFH Hiawathaland HFH Macomb County HFH Montmorency HFH of Van Buren County HFH Otsego HFH Saginaw HFH HFH Tri-Cities Area HFH Wexford Huskey Metal Roofs Inc HuTerra Imperial Beverage James Slowik Jan Malmo Jane Hall Janis Munson Jeff Nasca Jeffrey Tagsold Jill Sharpe Joanne Stinchcomb Joanne Jeffup John Leitner DDS John Luibrand Joseph & Rose Yaksh Joyce Voelker Judy Gant
Katherine See Kenneth Bensen Kurt Doroh L.e.k. Consulting LLC Larry Daniel Lawrence Ulmer Linda Swan Lynette Foss Lynne & Robert Punnett Maner Costerisan, P.c. Marcia Landsman Maria Maninville Marjorie Green & Darwin Costello Mark & Nancy Kinney Marla Mitchell-Cichon Mary Kay Jacobs Mary Sarhatt Megan Willis-Redfern Melissa Yutzey Memorial Healthcare Michael Bellecourt MI Nonprofit Association More Than Data Neil & Amber Feldpausch Neil Ferstle Newmark Grubb Knight Frank Employees Nicole Glickman
Up to $1,249 continued Opportunity Resource Fund Our Lady Of The Lakes P S Brown Philip Pierce Rachael Parker Rene Aquilina Richner & Richner Robert & Diane Schluentz Robert & Margaret Schneider Sally Hamlin Shaun Wright Shelly Hendricks Sister Mary Margaret Albert Slick Shirts Stacy Todd Stephanie Bigusiak Stephanie Flessland The Source Company Inc Theresa Cook Theresa Fedewa Wells Thom Phillips Tim & Peggy Ruggles Todd & Brianne Henning United Way of Central Indiana, Inc Vera Maranci William Henderson
$1,250 to $4,999 BestBank Comerica Bank Fidelity Charitable Gift Fund Fifth Third Bank Firstbank Flagstar Bank General Motors Gov’t Relations Great Lakes Capital Fund Habitat for Humanity International HFH Barry County HFH Blue Water HFH Clinton County HFH Detroit HFH HFH Genesee County HFH Grand Traverse HFH Greater Ingham County HFH Huron Valley HFH Isabella County HFH Kalamazoo Valley HFH Kent County HFH Lakeshore HFH Lakeshore Habitat HFH Lansing HFH Lenawee HFH Livingston HFH Midland
HFH Monroe County Habitat HFH Northwest Michigan HFH Oakland HFH Roscommon County HFH Saginaw HFH Western Wayne County Home Builders Association of MI Independent Bank ITC Holdings Corp. Jackson National Community Fund Karoub Associates Kelley Cawthorne Leelanau Wine Cellars Meijer Mervenne & Company MI Association of Realtors MI Beer & Wine Wholesalers Association MI Economic Development Corp. MI Health & Hospital Association MI Land Title Association MI Propane Gas Association MI Regional Council of Carpenters Rob & Sandra Pearson Rene & Julie Palileo Seak, Inc. SEMCO Energy
Talmer West Bank Trott & Trott $5,000 to $9,999 Auto-Owners Insurance Company DTE Energy MI Cable Telecommunications Association MI Credit Union League Quicken Loans State Farm Insurance $10,000 to $24,999 Consumers Energy Michigan State Housing Development Authority State Farm Mutual Automobile Insurance Company Susan Bowling Wal Mart $25,000+ Consumers Energy Foundation Dow Chemical Company DTE Energy Foundation Ford Motor Company General Motors Foundation NeighborWorks America Whirlpool Corporation
BACK COVER
HABITAT FOR HUMANITY OF MICHIGAN 618 S. CREYTS ROAD | SUITE C LANSING, MI 48917 WWW .HABITATMICHIGAN. ORG (517) 485-1006 | (855) HAB-MICH
