TCHFH_FY2015 Annual Report and Lists

Tens of thousands of individuals, thousands of businesses, hundreds of faith organizations, plus schools, universities, and civic groups have combined sacrifice with devotion to suppo

Annual Report 2015

dedicated

D edication is a combination of self-sacrifice

and devotion We see it every day at Twin

Cities Habitat for Humanity Over the past 30 years,

our volunteers have dedicated more than 928,500

days to help more than 1,090 families buy homes

and to complete more than 1,850 repair projects

Tens of thousands of individuals, thousands of

businesses, hundreds of faith organizations, plus

schools, universities, and civic groups have combined

sacrifice with devotion to support Twin Cities Habitat

through generous gifts of time, talent, and treasure.

But the greatest expression of dedication comes

from the partner families who work so long and so

hard to buy Habitat homes and give their own children

brighter futures Experiencing such dedication and

generosity is humbling and it’s hard to adequately say

thank you The best we can do is promise to do even

more for our community We are dedicated to that

goal and will continue to strive towards it in 2016.

Your gifts help us accomplish so much and your continued dedication is necessary if we are going to partner with significantly more families

in the future Remember that great things start

at home and by supporting Twin Cities Habitat you are laying that foundation for success.

Dedicated Donors

7,485 generous individuals, companies, foundations, communities of faith, and schools gave a total of

$7,767,465 to support the mission of Twin Cities Habitat for Humanity in 2015.

“We know that having a home is really the beginning of making a family a family.”

—Jim and Carmen Campbell, 2015 House Sponsors

11,599 gifts were made in

Fiscal Year 2015.

17,000 +

people volunteered with Twin Cities Habitat for Humanity in 2015.

Dedicated Volunteers

More than 17,000 people volunteered

27,000 days to build 44 homes, complete

131 projects as part of the A Brush with Kindness

program, and work 2,533 days at the ReStore.

Top 5 Volunteers of 2015

Tommy Besaw, ReStore (pictured below) 136 days James Ramberg, 3Mgives 127 days Roger Wherry, Cargill Regulars 100 days Tom Malone, 3Mgives 99 days James Selchow, 3Mgives 99 days

Dedicated

Families

Dedication is required to buy a Habitat home, including

hundreds of hours of “sweat equity” building homes or working at the ReStore and 23 hours of classroom training on mortgages, taxes, budgeting, maintenance, and general homeownership

75 % of Habitat homeowners say their kids’ study

habits have improved 76 % of Habitat homeowners

say they are spending more time together as a family.

78% of homebuyers report feeling more

connected to their community.

10 + community

organizations partner with Twin Cities Habitat on Neighborhood Revitalization.

Dedicated to

Communities

Neighborhood Revitalization is how Twin Cities

Habitat for Humanity partners with residents to build

homes, repair homes, and improve the overall quality

of life in the Jordan neighborhood of Minneapolis

and the Frogtown neighborhood of St Paul

Dedicated to

Sustainability

The ReStore processed 8,464 donations, sold

$917,700 worth of goods, and generated more

than $300,000 for Habitat’s mission Plus, it

kept thousands of tons of materials out of landfills.

Rosemary & Wycliffe

Rosemary, Wycliffe, and their

daughters celebrated their first

Christmas since moving into their

Habitat home last July “In August,

our daughters started digging

out the Christmas decorations,”

Rosemary said “They wanted to

make sure we are ready for Santa.”

The couple left Kenya in

2012 to make a better life for

their family They first shared a

one-bedroom apartment with

relatives, then moved to a small place of their own

Wycliffe remembers it as almost uninhabitable.

A friend told them about Habitat, and they applied

to buy a home It took a year to get an interview

and another to be matched to a house Rosemary

and Wycliffe were one of the first families to buy a

Habitat home with an interest-bearing mortgage

However, the mortgage was sized specifically so

that monthly housing payments would be affordable

for the family This pilot program,

to test how Habitat may be able

to multiply housing opportunities for families in the future, was made possible by a $1,000,000 investment from the Otto Bremer Foundation

“We’re delighted to support this expansion of the Habitat model, knowing that many families struggle

to find affordable homes.“ said Brian Lipschultz, the foundation’s Co-CEO and Trustee.

“It’s a dream for all of us to have a home of our own,” Wycliffe said “I want to thank all the volunteers and the staff at Habitat, and all the sponsors They all worked so hard to make this possible Now the girls have room to play and to grow It’s all wonderful.” Rosemary flashes a smile “We’re settling in and getting to know our neighbors and our community There are no words to describe what having that stability, that place to call your own, means.”

92% of Habitat partner

families say their lives are better after buying their homes.

Balance Sheet

See www.tchabitat.org/ar15 for full financial statements as filed.

Assets

Cash - Restricted & Unrestricted $7,228,974

Prepaid Expenses & Other Assets 965,892

Accounts & Pledges Receivable Net of Reserve .1,063,314

Inventory

Homes in Progress 2,665,288

Land & Acquired Property 2,876,996

Building Materials 645,055

Leverage Loan Receivable 6,466,900

Mortgages Receivable Net of Unamortized Discount 41,986,995

Buildings & Equipment Net of Depreciation 9,371,514

Total Assets $73,270,928

Liabilities

Accounts Payable $626,461Accrued Expenses 776,728Credit Line 300,000Long-term Debt Net of Unamortized Discount 39,698,317Total Liabilities $41,401,506

Net Assets

Restricted & Unrestricted Net Assets 31,869,422Total Liabilities & Net Assets $73,270,928

Statement of Unrestricted Activities

Unrestricted Revenues

Contributions

Cash, Pledges & Grants $11,048,365

In-Kind Materials, Services & Land .1,418,694

Total Contributions and Grants 12,469,059

Other Income 513,036

Houses Sold & Financed by Habitat 6,358,853

Total Unrestricted Revenues 19,338,948

Giving Period: July 1, 2014–June 30, 2015

As a contributor, you are at the heart of our mission We thank you for your generous, continued support

Every gift is precious This year, 6,463 donors gave financial and in‑kind gifts of up to $1,000 Together, they

contributed $708,292 Twin Cities Habitat for Humanity is thankful for this broad community of supporters who

seek a world where everyone has a decent place to live

10 Foundations & Trusts

11 Public Sector Funding & Grant Support

11 Civic, Professional, & Fraternal Organizations

11 Tribal Nations

11 Community Schools & Youth Organizations

11 Gifts Made in Kind

12 Gifts Made in Tribute

Thank you to this group of individuals and family

foundations for building a brighter future for

families, and transforming communities with

annual gifts of $1,000 or more.

Buuck Family Foundation

Jim and Carmen Campbell ‑ The Campbell

Norman and Kathy Baer

Livio and Lise DeSimone

Vincent and Kathleen DiGiorno

Kevin P Filter

Steve and Susie Fritze

Kinney Family Foundation

Barry and Sharon Mason

Ruth Shields and Michael Klingensmith

Emil J and Emily D Slowinski Fund

Edward R Bazinet Charitable Foundation

Trent Blain and Heidi BrownMary and Richard BrainerdRonald and Joan CornwellWilliam and Winnie CoyneJim and Jane DuCharmeEmerald FoundationJack and Bessie Fiterman FoundationMichael and Linda FitermanJames and Mary FreyRich and Amy GammillTom GoodmansonJill D GustafsonSusan Haigh and Gregg JohnsonChuck and Donna HarstadJames E Johnson and Lucy Rosenberry JonesRoger and Pat Kerber

Estate of Virginia KivitsCarl and Janet KuhrmeyerDave and Sandy KvammeLarry Labonte and Kathryn ShawLipkin Family Fund of The Minneapolis FoundationDaniel and Kris May

Dick and Joyce H McFarland Family Fund of The Minneapolis Foundation

Michele McKeownJudy M McNamaraMike and Jodi MooneyNicholson Brothers Fund of The Saint Paul Foundation

Jack and Gretchen NorqualEarl D and Marian N Olson Fund of The Saint Paul Foundation

The Patch Foundation

Porter Family Charitable FoundationCorey Sauer

Daniel and Emily ShapiroTeresa and Ronald SitNikki Sorum and Simon FosterChip and Lynne WhitacreJeff and Wendy WilkinsonDavid and Janet Zens

$5,000–$9,999

Anonymous (7)

Ben AeiltsRonald and Jacquelyn BelschnerJohn and Ruth Bergerson Family Fund of The Minneapolis Foundation

The Bieber Family FoundationDuane and Jean BojackJohn and Leslea CaswellJay and Page CowlesLou and Kathy CristanRick L DagenaisNed and Sherry Ann DaytonJanet Dolan and William MooreDaniel and Corinne EngstrandSteven Erdahl

Richard Erickson through the Arthur T Erickson Charitable Foundation Trust

Jack and Beth FrangipaneJay and Sheryl FredericksMike Geddis

Todd and Lori HallHarry and Lorraine HammerlyWilliam and Ann Haugh

Vicki and Curtis Holt

John Howard

Hoyt and Zhen Zhen Hsiao

Keith and Mary Johnson

Roger and Patricia Katzenmaier

Robert and Denise Kokales

Paul and Kelly Koziol

Dick and Peggy Lidstad

Dr Jeffrey L Mandel

James and Meg Mannix

Gregory and Lori McMillan

Nancy L Merritt

Marlene B Miller

John and Priya Morioka

Yvette and David Mullen

Myers Family Fund of The Saint Paul Foundation

Peter and Karla Myers

Mike and Kelly Nordstrom

Jerry and Lisa O’Brien Family Fund of the

Minnesota Community Foundation

Gretchen and Scott Pollei

Kevin and Nancy Rhein

Karen A Schmid Charitable Fund

Thomas and Jill Siering

Ray Skowyra and Marianne Short

The Gerald and Kristin Stenson Family Fund of The

Saint Paul Foundation

Kimberly Welch and Keith ShepardMargaret and Angus Wurtele

$2,500–$4,999

Anonymous (9)

Khemais and Corrine AbdouBarbara AndersenDaniel and Alice AndersonJohn and Barb BensonWade and Deb BorgLucile A BrinkTimothy and Keli CampbellDarrell and Lynne ChristensenKathryn and Stephen CorreiaDan Cramer

Toby and Mae DaytonCynthia and Gregg DysteBetsy J Elgin

David and Peggy EnghRobert and Mary Ann EvanderJanese M Evans

Brad and Margo FarrellJeffrey and Carla FaustJohn and Martha GabbertCynthia and Donald GehrigTom and Eileen GoodoienMichael and Elizabeth GormanThomas Gorman

Gene GretterRoger and Joan GrimmMik and Heidi GuseniusJonathan GuytonTom and Susan Handley

Marlys HillmerJennifer HofeldtHolden Family FoundationDara Lynn and David HornerEllyn Hosch and Lee BiersdorfAnn M Hoven, M.D

John Huepenbecker and Marcia PageBeth and John Jacob

Jason and Catherine JenningsDean and Kathryn JohnsonCharles and Emily KelleyWilliam Kelly

Lisa and Jim KorslundJoe and Julie KrekelbergSara Kuether

Rick Lancaster and Abigail McKenzieWilliam and Kate Lentsch

Aaron LinkBrian and Ruth LongJeff and Sheryl LouieRuth LundeMike and Chris LyonsRobert and Mary MerskyJames and Lorrie MinnichDave and Jane MolineMichelle Monson KlisanichErik and Karen NelsonPaul and Rosanne PankoninRoyce Pavelka

David and Nancy PawlikMaureen PechacekWilliam F Peters

Mark and Kim Pieper

Brian and Cathy Porter

Richard and Shelley Renner

Sampson Family Charitable Foundation

Walter E Sawicki

Lanny and Charlotte Schmidt

Tom and Sandi Schreier

Robert and Kimberly Scott

Ann Senn and Mark Ambrosen

Jeff Smith

Jim L Stensvold

R E Swager Family Foundation

The Jerome and Margaret Swanson Family Fund of

InFaith Community Foundation

Carol A Tauer

Alan and Barbara Tennessen

Tyler and Elizabeth Treat

Tracy Trembley

Esther and Albert Tsai

Thomas and Joan Van Sloun

Carroll and Michele Vance

Beverly A Vandenburgh

Tim and Natalie Vaughan

Victoria K Veach

Marcie Wallace and Paul Zoschke

Watson Family Fund

Donald W and Elisabeth A Weber Fund of the

Minnesota Community Foundation

Phil and Anne Zink

$1,000–$2,499

Anonymous (13)

Allan Amis and Ginna Portland‑Amis

Mark and Jeanne AstellColin Wayne AtkinsBruce and Barbara A Bachman Fund of The Minneapolis Foundation

Gay Bakken and Tony CallahanGeorge and Dori BarrySherry A BattermanKristin Beckmann and Robert RichmanDavid and Shilon Bedford

Tanya Bell and Lee SchaferAndrew and Audrey BenjaminKen and Barbara BeukelmanSandra J BiermeierKristine BisanzThe Elizabeth K Bixby FundDavid and Diane BlakeJay and Ann BoekhoffSusan Boren and Steve KingRandy Boser and Susan Nelson BoserNancy and David Brady

J S and Priscilla W Braun Family FundBradley and Sharon BreeggemannDuane and Charlene BreidPeggy Brenden and Debra WilsonBarry and Wendy BrunsmanJeffrey and Wanda BuerAnn Carlson and Larry GodelGary R Carlson

Jon and Jean CarlsonChristopherson Family Fund of The Minneapolis Foundation

Bob and Diane Coderre Family Fund of The Saint Paul Foundation

Michael Connly and Nancy WagnerPatrice Cooper FoundationMichael and Julie Costello

J Michael and Kimberly DadyLoren and ChristineDanielsonDonald and Sally DarlingWilliam Davidson and Claire OlsonJames L Denton

Rick Diehl and Delia SonnenburgThomas DiPasquale and Rosanne PeraColette Dolan

Craig and Connie DornJulie and Mike DrysdaleEdgerton Family Charitable Giving FundJohn and Helen Eidem

Gary and Shaina ElfertTim and Becky EmoryRoger Engdahl and Susan Green

Ed EngelbrechtThomas and Sharon EngelsSabin Ephrem

Mary L ErhardJoseph and Susan EschenbacherDeqa Essa

John R EstremSteve Euller and Nancy RoehrMatthias Feldkamp and Miriam KimRichard and Sharon FieldsLeroy M FingersonRichard and Beverly Fink Family FoundationLaurie Fischer

Fay E FishmanChris Flaherty

Betsy Frost

Sonya Fuad and Thomas O’Bryan

Karen and Melvin Fussy

Robert E Garnett

Garrity Family Giving

The John and Jeanne Gatzlaff Charitable Fund, a

Donor Advised Fund of Renaissance Charitable

Foundation

Eric and Kathy Gibson

Corinna and Bill Gilbert

David Gill and Karen Thimmesch

James J Glatzmaier Gift Fund

Neil Gleason

Jon Gorder

Chuck and Leslie Gorman

Donald and Joan Gorowsky

Janny and Geoff Gothro

Stephen and Candace Gouze

David M Gregg

James A Grimmer

Michael and Shanda Groppetti

George and Betty Haakenson

Robert and Pamela Habeger

James and Gail Haemmerle

Christopher and Tricia Hall

Beth Haney and Scott Moore

Claudia and Richard Hannah

Floyd and Sally Hansen

Bev and Hal Harris

Wendy Harris

Robert and Justine Haselow

Janice E HeasleyChris and Heidi HedbergRoger and Marge HeegaardShannon and Steven HeimKatrina and Harold HeinzeSharlene and John HensrudBrad and Susan HewittJim and Nancy HiebertDarcy HilgendorfPaul and Michelle HirschboeckEllen and William HoegGeorge and Susan HoffRalph and Sandy HogancampMary Lou Holden

Michael and Renee HollenbackJohn and DeAnna HollerudTheresa Horan

Thomas and Regina HudsonMichael Israel and Laura Beth LandyGretchen Jansen

Rachael JaroshJeff and Martha JentzSylvia F JohannesonJeffrey and Carol JohnsonPatti Johnson

Richard and Twyla JohnsonPaul Justen

Elisabeth and Randall KahnkeEric and Karen KalerScott and Ruth KaulsPatrick and Margaret KeatingGeorge and Christine Kehl

Dana and Lori KlimpPhilip and Jody KlitzkeJohn Knudsen and Brian AustinKopp Family FoundationDaniel B KostkaStephen Kotvis and Camille GibsonMichael and Laurie KozlakJoan E KreiderValerian and Carolyn KuechleScott Lair

Jeremy and Amy LangevinDennis and Mary LanzJoseph LarkinSteve LearJeannine Lee and Roger FinneyMark Lee

Katherine and Patrick LeightonRob and Ilene LeonardSarena Lin and Christian SanftJanice A Lindau

Beverley M LloydJames Lockhart and Janie MayeronMatthew and Beth LodesEric and Kate LoeKirk and Kari LundeenMike MaeserBetty MaloneySandy MartinekEdward MattheesBernard and Sheila McDonaghTimothy and Katherine McGinleyJane T McKay