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SHAA Slides Final.2

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State  of
Habitat
Annual
Address
Special Thanks to Our Event Sponsors
Gold Sponsor
Silver Sponsors
Bronze Sponsors
January 17, 2018
State of Habitat
Annual
Address
WHY SHELTER?

-Mr. John W. Hill
Vice Mayor
Winchester City Council
“Habitat for Humanity helps the city financially, it helps the city socially, it helps the city in all kinds of ways... People that never thought they could own a home find themselves owning a home. It gives people hope.”
I have to rob Peter to pay Paul
to pay the rent. It’s almost a
thousand dollars [per month], substantially more than the mortgage payment
will be for my new Habitat home.
Finally, I will have a place that is mine."
-Ms. Beulah Gayle
Future Habitat Homeowner
We  Must
Scale
TO 
Meet
Community
Challenges

"Habitat for Humanity's 2020 strategic plan builds squarely on the organization's mission, vision and principles. The plan will come to life in communities world wide as people from all sectors of society unite to address the urgent need for safe, affordable shelter."
-Mr. Jonathan Reckford, CEO
Habitat for Humanity International
Healthier
Communities  
Are  Achievable,
and  Beneficial 
to  All

   STRATEGIC  Plan   IMPACT.2020  
To serve our community through the provision of a wide spectrum of housing solutions:
  • Build
  • Revitalize
  • Educate
  • ReStore
BUILd
CommunitY  Impact

Qualitative  Outcomes:
The majority of Habitat homeowners report improved health outcomes and expanded educational opportunities
Family income can increase by as much as 6% each year a Habitat homeowner is in their home
Transitioning renters into homeownership frees up more rental capacity within the city to absorb growing demand 
REVITALIZE
SECTOR  IMPACT
                                   of  LOCAL  homeowners  consider themselves  Cost-burdened 
33%
66%
 of  these   homeowners  are   elderly




  • As a result, many of these families end up having to vacate their homes because of the expenses of upkeep are too great.
  • For elderly homeowners, affordable repairs ensure greater potential for aging-in-place and quality of life.
HFHWFC's strategic imperative is to help transform and strengthen communities.
Solution:  Revitalize the appearance of the neighborhood, encourage connections within the community, and help preserve affordable housing stock through our Neighborhood Revitalization Critical Home Repair Program
AWe are able to serve more people per year:

32 individuals in
Winchester and Clarke County

15 households in Winchester and Clarke County
Education  &
Advocacy
"The National Council of Nonprofits opposes the offloading of government services onto nonprofits without paying nonprofits the cost of providing these services. When federal, state, and local revenue is reduced, nonprofits providing public services through [federal and state] grants typically receive disproportionate cuts."

-National Council of Nonprofits
2016 Public Policy Agenda
Key  Federal   Programs   That  Support  Our  Work
HOME Investment Partnership Program is the most productive federal resource for low-income homeownership 
Self-Help Homeownership Opportunity Program (SHOP) is a federal program that supports nonprofits that employ the self-help homeownership model
Habitats across the country have emerged as the major implementer of  Neighborhood Stabilization Program (NSP) and  Community Development Block Grants (CDBG)
RESTORE   Sustainability 
Over  $1.7 Million  Raised  Last  Fiscal Year
Revenue & Support 
Approximately $300,000 went to pay off land investment debts
Total Revenue Expenses
90% of Total Expenses
are  Mission & Program Support  Related
Operating  with   EXcellence
All Contributions Go Directly To Construction Projects, Repairs or Community Outreach 
95%
5%
All Contributions Are Allocated For Ongoing Sustainability
Let's
Build
Impact
Together
For  the
Greater  Good

-Senator Russ Potts
Executive Director
Winchester Education Foundation

“Habitat for Humanity's mission, vision and principles are central to the theory of personal and community change.  Lives are transformed with positive and lasting social, economic and spiritual change, which is promoted in a variety of ways throughout the community."
Silver Sponsors
THANK YOU!