2015 ANNUAL REPORT
2015 BOARD OF DIRECTORS PRESIDENT
Bret Hooper VICE PRESIDENT
Stuart Green VICE PRESIDENT
Amanda Precourt VICE PRESIDENT
Rob Wilson SECRETARY & TREASURER
Rick Mueller
Brian Judge Dick Michaux Ruth Powers Kristin Kenney Williams Bud Wonsiewicz DIRECTORS EMIRITUS Dick Bourret Clyde Hanks Jean Klein Mack Nichols Terie Roubos Barbara Scrivens
EXECUTIVE DIRECTOR
IN MEMORIAM
John Welaj
BOARD MEMBER
MEMBERS
Kathy ChandlerHenry Lisa Dennis Terry Halverson Laureen Hopkins
Mark Ristow AMBASSADORS Andy Beck Ron & Patti Brave Chad Cusworth
Matt Dietz Jim & Cookie Flaum Michael Glass Dan Godec Tommy Gregg Ned Gwathmey Tom & Joan Harned Tom Healey Kara Heide Rick Hermes Ron & Kathy Iverson Arthur Kelton, Jr. Jill Klosterman Judy Kosloff Jay & Gail Mahoney Susan Milhoan Bob Moroney Rick Pylman Don Rogers Bob Rulon Rod & Beth Slifer Jens Werner
CONTENTS
YEAR IN REVIEW 2 VOLUNTEERS 4 SPECIAL EVENT - BLITZ BUILD 6 FAMILY STORY 8 LAND PURCHASE 11 20 YEAR TIMELINE 12 EL SALVADOR 16 RESTORE 17 FINANCIALS 18 DONORS 20
2015 AT A GLANCE
14 CHILDREN & THEIR FAMILIES MOVED INTO SAFE, AFFORDABLE HOMES
2,755 HOMEOWNER SWEAT EQUITY HOURS
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9,516
$346,580
HOURS DONATED
IN LABOR COSTS
BY VOLUNTEERS
SAVED THANKS
OUTSIDE OF
TO HABITAT
EAGLE COUNTY
VOLUNTEERS
6 HOMES BUILT
17,329
3,552
HOURS DONATED
HOURS COMPLETED BY
BY VOLUNTEERS
AMERICORPS MEMBERS
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VOLUNTEERS THANK YOU FOR BUILDING WITH US IN 2015 • • • • • • • • • • • • • • • • 4
Alpine Bank Battle Mountain High School Beaver Creek Resort Company Beck Building Company Blitz Home Builders BluSky Budor Insurance Agency Colorado Mountain Medical Community Banks of Colorado Destination Hotels Eagle County Government Eagle River Presbyterian Church Eagle Valley High School Edwards Rotary Energy Smart Colorado First Evangelical Lutheran Church
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• • • • • • • • • • • • • • • • • • • • • • • • •
Four Seasons Resort & Residences Vail Gracious Savior Lutheran Church Gypsum Recreation Center Mountain Valley Developmental Services Park Hyatt Beaver Creek R.A. Nelson Red Canyon High School Ritz Carlton Bachelor Gulch RV Care-A-Vanners Sheraton Mountain Vista Slifer Designs Sonnenalp Hotel SOS Outreach St. Mary’s Catholic Church Thrivent Financial Town of Vail Trekkers US Bank Vail Cascade Resort & Spa Vail Mountain School Vail Resorts Epic Promise Vail Valley Partnership Vail Valley Young Professionals Association Walking Mountains Science Center Wells Fargo
I am recently retired and knew that I wanted to do something to help people. Being a part of Habitat’s ‘Regulars’ volunteer group each Wednesday has fulfilled that need in my life.” GREG MOCH
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20TH ANNIVERSARY
BLITZ BUILD
JULY 23-JULY 31, 2015 More than 6,000 volunteer hours were accumulated during Habitat’s 2015 Blitz Build event. Beck Building Company provided daily leadership and volunteers from the Blitz Home Builders accounted for nearly a third of the event’s total number of volunteers. Members from the group traveled to Eagle County from 17 different states across the country.
4 HOMES IN 8 DAYS
4,820 TOTAL SQUARE 6
FOOTAGE BUILT
4 GRATEFUL HABITAT FOR HUMANITY FAMILIES
32 WINDOWS & 12 DOORS
217
864
VOLUNTEERS
GALLONS OF WATER
INSTALLED
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FAMILY STORY For my children I like to lead by example. We compete over our GPAs, and they tell me it is not fair because I am only taking one class but I tell them that it is fair because I have a full-time job.� ANA MENDOZA, HABITAT HOMEOWNER SINCE 2002
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A FOUNDATION FOR A BETTER FUTURE Ana became a Habitat homeowner 14 years ago when her son Nicolas was 5 and her daughter Nicole was 4. When she first moved into her Habitat home, Ana was working at Walmart. Building her own home gave her the confidence to search for better jobs. For the past eight years, Ana has been working as an Early Head Start home visitor for Eagle County, serving low-income, at-risk families with children under 3 years old, to better prepare them for school. Ana’s oldest two children graduated from Eagle Valley High School (Nicolas in 2015 and Nicole in 2016) and each were named Guardian Scholars and awarded four-year scholarships to attend Colorado Mesa University in Grand Junction.
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WE BUILD
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LAND PURCHASE LAND SECURED TO BUILD THROUGH 2018 After months of negotiations, Habitat Vail Valley closed on a .704 acre parcel of land on December 8, 2015. It will allow the organization to build 12 additional homes (six duplexes) in the Stratton Flats neighborhood in Gypsum. The land was purchased from Stratton Flats Homes LLC and provides Habitat with the property it needs to build homes through 2018.
The importance of this land acquisition cannot be overstated in terms of its impact on our community. 12 more families will achieve homeownership in our resort community where housing costs are a significant challenge.� KRISTIN KENNEY WILLIAMS, VAIL RESORTS
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20 YEARS! 1995-2015 The concept that eventually grew into Habitat for Humanity Vail Valley was born at a Minturn pizza restaurant in 1995 when locals Michael Wasmer and Ron and Patti Brave had dinner with Millard Fuller, founder of Habitat International. Fuller convinced them to start a local chapter, which celebrated its 20th anniversary in 2015.
1996 Habitat for Humanity of Eagle & Lake County completes its first home in Gypsum with the Baca family.
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2000-2006 9 homes built in Leadville.
2004 1 home built in partnership with Eagle River Water & Sanitation District in Eagle.
2006-2008 7 homes built in the Bluffs community in Eagle.
2007 2004 1 home built in Gypsum.
The Sanchez Family’s home is one of the first three homes completed in the Bluffs community in Eagle.
2007 Eagle County Commissioners break ground on the Fox Hollow community in Edwards.
2008-2011 16 homes built in the Fox Hollow community in Edwards.
2005 Habitat Home Outlet opens in Gypsum.
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2010
20 YEARS!
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Habitat Home Outlet moves to a new and improved location in Eagle with better access, visibility and increased indoor and outdoor storage capacity.
2009
2011-2013
HFHELC is the first affiliate in Colorado to lead a Global Village trip to Paraguay.
“World of Hope” capacity building campaign raises $4 million to increase Habitat’s building capacity from 4 homes per year to 6 homes per year.
2009
2012
“The Kemp family is grateful for the recognition that Habitat in the Vail Valley has given Dad and for the support of so many friends in the Valley who have joyfully contributed their talents to help those who are seeking to build a better life for their family.” Jimmy Kemp (son of the late Jack Kemp) at the Jack Kemp Memorial Build at Fox Hollow.
21 volunteers travel to Nepal to build Habitat homes as part of HFHI’s Everest Build II event.
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The Wednesday “Regulars” volunteer group.
2015 Habitat for Humanity Vail Valley partners with Blitz Home Builders and Beck Building Company for its 20th anniversary Blitz Build event.
2012 Groundbreaking ceremony is held for the Stratton Flats neighborhood in Gypsum.
2012-2015
2015
24 homes built in Stratton Flats.
Habitat Vail Valley purchases land to build 12 additional homes in the Stratton Flats neighborhood.
2014 Habitat’s Board of Directors approves name change from Habitat of Eagle & Lake Counties to Habitat Vail Valley.
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EL SALVADOR Maybe we are crazy, but we all actually love the work, the manual labor it takes to make it all happen. Even with all of the dirt, sweat, bug bites and backaches, it’s great to meet the Habitat family and their neighbors. They make it all worth it!” TRICIA SWENSON , PARTICIPANT EL SALVADOR GLOBAL VILLAGE TRIP
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RESTORE SHOP. DONATE. VOLUNTEER. Habitat ReStore is an incredible community resource offering low-cost alternatives to homeimprovement materials and continues to be a critical funding source to help Habitat Vail Valley grow and serve more families.
$604,481
GROSS ANNUAL SALES 17
FINANCIALS
7.4% FUNDRAISING
5.2% MANAGEMENT
18% OTHER 37.8% CONTRIBUTIONS & GRANTS 25.9% SALE TO HOMEOWNERS 87.4% MISSION 18.3% RESTORE
2015 REVENUE 18
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2015 EXPENSES
2015 REVENUE Individuals & Businesses
2015 EXPENSES $1,049,160
Habitat Mission / Programs
$1,785,576
Grants $197,836
ReStore $512,584
ReStore $604,481
Fundraising $150,395
Sale to Homeowners
Management & General
$855,000
Mortgage Discount Amortization $460,162 Special Events
TOTAL EXPENSES
$106,246 $2,554,801
$64,428
Other $68,388 GROSS REVENUE
$3,299,455 NET INCOME
$744,654
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DONORS GIFTS OF $100,000 & ABOVE • Eagle County ECO Build • Warren & Mary Lynn Staley GIFTS OF $50,000 TO $99,999 • Colorado Division of Housing • Jim & Mary Hagen • No Name Architects • Vail Resorts Epic Promise GIFTS OF $25,000 TO $49,999 • Federal Home Loan Bank of Topeka • Bob & Valerie Gwyn • Peter R. & Cynthia K. Kellogg Foundation • The Precourt Foundation
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GIFTS OF $10,000 TO $24,999 • Ali & Aaron Creative • Bob & Susan Baker • Jim & Kathy Haymaker • Bobby Hernreich • Highline Sports & Entertainment • Marusi Family Foundation • Dick & Ginny Michaux • Rick & Rita Mueller • Mack & Nancy Nichols • Reichert Foundation • Vail Tax & Accounting, Inc. • Wear Travers Perkins LLC • Pat & Carol Welsh GIFTS OF $5,000 TO $9,999 • ANB Bank • Bauerle and Company, P.C. • Anne Collins • The Colorado Roofing Association • Lisa Dennis • FirstBank • Peggy & Steve Fossett Foundation • GAF Materials Corporation
• George Family Foundation • Stuart & Becka Green • Patrick & Debbie Horvath • R. A. Nelson • The Roofing Company • Hap & Brooke Stein • Town of Gypsum • United Way of Eagle River Valley • US Bancorp Foundation • Kyle & Barbara Vann • Bud & Marie Wonsiewicz GIFTS OF $2,500 TO $4,999 • Alpine Bank • American Gypsum • Anonymous • Arena Excavating & Development, Inc. • Beck Building Company • Sharon Dennis • Gayle Grider • Home Depot • Laureen Hopkins Interior Design • Richard & Michele Ryan
• Slifer Smith & Frampton • Thrivent Financial • Vail Board of Realtors • John Welaj & Gina Jelacic GIFTS OF $1,000 TO $2,499 • Roberto & Monica Aguirre • Bart & Anne Barnett • David & Gretchen Black Family Foundation • The Blitz Home Builders • The Boxer Foundation • Cindy Callicrate • Cathy Jones Coburn • Colorado Business Bank • Comerford Insurance Agency • Community Banks of Colorado • Robert Croteau & Karen Nold • Kevin Deighan • Episcopal Church of the Transfiguration • Fraser Family Charitable Fund • The Gallegos Corporation • Tony & Michelle Hannan
• Tom & Jane Healy • Honeywell • Tom & Julie Kapala • Elizabeth Keay • Land Title Guarantee Company • Merv Lapin • Chancy Love • Elsa McTavish • Philip & Mandy Paolilli • Charles & Margaret Rosenquist • Gary & Terie Roubos • Ruggs Benedict • Shaeffer Hyde Construction • John & Nancy Snyder • Squash Blossom • Richard & Jean Tally • John & Nancy Tellor • Todd Reid, Inc. • Stacey Truitt GIFTS OF $500 TO $999 • Larry & Sandra Agneberg • Tim & Jen Bettenhausen • Doug & Erin Blue
• Bob & Erin Boselli • Dick & Vicki Bourret • Causey & Howard LLC • Ed & Beda Collins • Community First Foundation • Spencer Denison & Kara Horner • Buck & Holly Elliott • Greg Eynon • Travis & Sara Fahrney • George Gregory • Clyde Hanks • Marty Head • Bret & Christina Hooper • Arthur & Elaine Kelton • John & Anna Mills • T.J. & Susan Murray • John & Anita O’Connell • Emily Peyton • Tom & Ruth Powers • Mary Pownall • Barbara Scrivens • Orville & Patti Sherrod • Rhonda Swenson • Chad & Lindsey Thompson
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THANK YOU GIFTS OF $500 TO $999 (CONT.) • Jack Turner • Vail Honeywagon • Weaver Charitable Trust • Marc & Glenda Wentworth • Jim Wiley & Patty Young • Deborah Wittman • Chuck & Michelle Zaruba GIFTS OF $100 TO $499 • Ed Abramson & Susan Ludlow • Natalie Andl • Dave & Diane Argo • Guy Ayrault & Sally Jackle • Robert & Pamela Barker • Roger & Margo Behler • Kathryn Benysh • Lin Bercher • Marie Booren • Calco Concrete Pumping • Craig Carroll • Cascade Village Theatre, Inc. 22
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• Michael & Sara Charles • Dick Cleveland & Kathy Langenwalter • Club Z In-Home Tutoring Services • Kathrine Cole • George Coleman • Robin Coleman • Stephen Conlin • TJ Conners • Stan & Mary Ellen Cope • Phyllis Cox • Pamela Crine • Ann Darby • Gail Day • Kathleen Dee • James & Kyle Deighan • Carling Delaney • Dennis Allen Associates • Doris Dewton & Dick Gretz • Ines & Fred Distelhorst • David Dulanski • Stanley Eaton • Robert & Linda Egan • Jennie Fancher • Todd Feldmeir
• Mark Fenstermacher • Gabrille Forero • Trish French • Debra Geddes • Ben Gochberg • Paul Gotthelf • Tommy Gregg • Todd Grubin • Gustafson Family Foundation • Tom & Joan Harned • Katha Hartley • Morris & Gretchen Hatley • Anne Hintz • Holtz Design Studio LLC • Steve & Jen Hooker • Taggart & Elyse Howard • Kenneth Howell • HP Geotech, Inc. • Jay & Judith Inglis • Stephen & Leslie Isom • Sarah Jardis • Twila & Michael Jenkins • Dawn Johnson • Brian Judge • Joanne Kemp
• Andrew Kinka • Dean & Liz Koll • Janice Lancaster • Bettan Laughlin • Donald & Marion Laughlin • Hooker Lowe • Dan & Deb Luginbuhl • Tim LyBarger • Rebecca Lynch • Leslie Madison • The Manes Family Foundation • Jackie Marchetti • Ann Mardis • Judy McBride • Katherine McKay • Laurine Megna • Rick Messmer • Kristi Moon • Bob Moroney • Mary Morgan • Sandy Nachman • Jean Naumann • Terry O’Connor • Kalie Palmer • Roy & Diane Parrott
• Christopher Parks • Frank Pennie • Pat Pinkard • Jim Potter • Karen Reeder • Brian & Carolyn Reihe • Jerry & Maureen Riordan • Margie Ristow • Nancy Robbins • Rolly & Phyllis Rounds • Michael Routh • Erik Sale • Terry & Kathy Scanlan • Jill Schreiner • Lois Schwager • Rod & Beth Slifer • Garrett & Betty Jean Smith • Scott Smith • Ruth Spencer • Michael Staughton • Michael & Tarrah Suman • Trevor Theelke • Katie Tille • Jane Tully • Martin VandeVen
• VTB, Inc. • Drew & Shauna Wachter • Brooks Wallace • Walmart Foundation • White Horse Solutions • Nicky White • David & Kristin Williams • Andre Willner • Rob Wilson • Michael Wodlinger • Kirsten Zeller CONSTRUCTION & MATERIAL DONATIONS • A Phase Electric • Active Energies • All Purpose, Inc. • Alpine Lumber • American Gypsum • Beck Building Company • Big Sky Insulations, Inc. • Bill Fisher Painting • BW Cranes • Casey Concrete • Continental Plumbing HabitatVailValley.org
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THANK YOU CONSTRUCTION & MATERIAL DONATIONS (CONT.) • David Beadle Landscape Architecture • Dow • Gypsum Creek Sheet Metal • HFHC Prison Partnership • Highland Plumbing & Heating • Holy Cross Energy • HP Geotech • Hunter-Douglas • Icon Excavation, Inc. • InsulVail • Matrix Design Group • Mechanical Express • Mellen Flooring • Monroe & Newell • Morales Electrical • Network Interiors Group • No Name Architects • Pioneer Materials West • Peak Surveying, Inc. 24
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• R-Control • SGM • Square D • Stoltzfus Drywall • The Roofing Company • Town of Gypsum • Vail Honeywagon • Vail Tar Babies • Valspar Paint • Whirlpool Appliances • Wagner • Yale Locks RESTORE DONATIONS • Alpine Storage • Alpine Store & Lock • Always Mountain Time • Arrabelle at Vail Square • Arrowhead Alpine Club • Beck Building Company • Christie Lodge • Contract One • Dependable Services • Down Valley Auto • Down Valley Tires
• Edwards Building Center • Evans Chaffee Construction Group • Four Seasons Vail • Gallegos Corporation • Guida Building Company • H & B Snow Removal Services • Holy Cross Custom Builders • Home Depot • Hyatt Mountain Lodge • JL Viele Construction • Laureen Hopkins Interior Design • Lions Square Lodge • Lodge at Lionshead • The Lodge at Vail • Native Electric • Nedbo Construction • Nest Furnishings • Novus Auto Glass • Park Hyatt Beaver Creek • Park Plaza at Beaver Creek • Patti Dixon Design • RA Nelson & Associates
• Ritz-Carlton Residences Vail • Ruggs Benedict • Sage Concepts • Sarah Vaughn Edwards Interiors • The Sebastian • Sheraton Mountain Vista • Slifer Designs • Slifer Smith & Frampton Real Estate • Solaris Vail • SteamMaster • Stor-N-Lock Self Storage • TCC Roofing • Town of Eagle • Two Valley Tires • Vail Custom Builders • Vail Daily • William Ohs • Woodward Interiors • Worth Interiors The donor list represents gifts received between January 1, 2015 and December 31, 2015. We have made every effort to ensure the accuracy of this list. If we have made an error, please accept our apology and let us know so we can correct it.
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P.O. Box 4149, Avon, CO 81620 970.748.6718 | HabitatVailValley.org Habitat Vail Valley ReStore 970.328.1119 | RestoreVailValley.org