2015 Homeport Community Report

The Names behind the Numbers Homeport's 2015 Community Report

Marilyn Delmecia

Dwight

Tamiko

2 of 869

IMAGE & QUOTE Delmecia & Dwight Wilkins are two of hundreds who benefited from Homeport’s classes in 2015.

Delmecia credits Homeport with helping her family get back on their feet after a bad experience with a home lender.

Delmecia

Dwight

Transforming lives by building stronger homes.

Real Estate Development We build homes for people like working single mothers who need a stable environment for their children, or seniors on a fixed income who need safe, fully accessible homes. Homeport also invests in neighborhood revitalization, promoting healthier communities for all.

Resident Support We link our residents to services like employment readiness training and financial coaching. Homeport brings after-school programs, meals and school supplies to the doorstep of hundreds of children in our rental communities.

Classes & Coaching We provide classes and one-on-one coaching on home ownership, personal finance, and foreclosure prevention, providing families from every background with practical tools for a better life.

2015 by the Numbers Development & Revitalization Hamilton Crossing $11.6M / 64 Homes

Eastway Court $6.45M / 32 Homes

Redevelopment of vacant property in Whitehall will provide homes for seniors on a limited income.

Adds a 2nd phase to the Eastway Village senior property.

Hilltop Homes II $9.75M / 39 Homes

New single-family homes in the Central Hilltop area of Columbus will replace dilapidated housing.

North of Broad 14 Homes Sold

Victorian Heritage $6.5M / 59 Homes

Crossing at Joyce 5 Homes Sold

71

Renovation of historic senior and family homes will greatly improve living conditions.

270

Barrett 127 Homes

70

315

Joint venture with Casto will build new homes in Merion Village and contribute to neighborhood revitalization.

270

PREDEVELOPMENT IN CONSTRUCTION COMPLETED HOME SALES

Homeport Residents

5,626

Total Residents

2,628 Children

386

Seniors (65+)

$16,233 Average Annual Income

Average Rental Tenancy Period (in years) 1.5 4.4 5.8

Market Homeport Multi-Family Homeport Single-Family

79% Of Children Live in

Single-Parent Homes

Education & Counseling

869 Completed

Homebuyer Education

233 Families Became Homeowners

626 Completed Financial

286 Foreclosure

/ Credit Counseling

Clients Assisted

Client Demographics

94% Make less than the

71% African American 21% White 2% Hispanic 6% Other

Area Median Income

50% Have a household

income below $30,000

Service Coordination & Resident Support

3,619 Service

Connections

168 Education /

Employment Connections

792 Eviction

Prevention Connections

800 Residents Assisted

187 Home-

ownership Referrals

2,600+ Resident

Engagement Connections

$60,000+ Emergency Financial Assistance

Performance Challenge

194 Residents Set & Achieved a Personal Health, Education or Financial Goal

Kids Programs and Other Support

3,822 Served in Produce Distributions

72,000 Pounds of

Food Delivered

300+ Children in Summer Camps and Out-ofSchool Programs

20,000 Meals Served

Volunteerism to Homeport's Mission

955 Volunteers

10,196 Hours

$370,117 Value of Volunteer Service

Marilyn

Sister Marilyn Hopkins faced upheaval when her birth sister, whom she had been living with, passed away. Homeport's Eastway Court was just the home she needed.

For decades Sister Marilyn Hopkins has shared the Gospel message by example, living a simple life in Central Ohio while sharing her income with the Sisters of St. Francis of Penance and Christian Charity.

“I’m still responsible to the Order,” said Hopkins, who at one point in her life was director of radiology at St. Ann’s Hospital.

“When I was working, my salary

would go to the Order. Even now my retirement goes to them and they send an allotment back.”

But Hopkins, a Columbus native who had lived in or near Whitehall since 1980, faced a major challenge when her birth sister Joanne Distelzweig, whom she had been living with, passed away in 2013.

Read the full story at Homeportohio.org/Report

Delmecia & Dwight

After a painful experience with foreclosure, Delmecia and Dwight had all but given up on ever owning a home again – until Homeport classes gave them the sure footing they needed.

In 2006, Delmecia and Dwight Wilkins were excited at the prospect of owning their first home – a three-bedroom house in Canal Winchester that seemed perfect for their growing family. But in an experience that typifies lending practices prior to the 2008 recession, the Wilkinses were approved for a mortgage that overextended them financially.

To make matters worse, both lost their jobs after being

approved, but were pressured into closing on the sale anyway.

Although both found new jobs, they struggled to keep up on mortgage payments, and moved out of their home in 2009 when it became clear the bank would not work with them on restructuring debt. Pursuing home ownership again seemed like a lost dream until 2013, when a co-worker suggested they look into Homeport finance classes.

Read the full story at Homeportohio.org/Report

Tamiko

Tamiko used to say she was not a “school kind of person." But after two years of summer activities at Pheasant Run, her academic and career aspirations have flourished.

In early 2015, Nicole Pettiford worried about how her daughter Tamiko would spend her last summer before starting High School. The vision of days lost to video games and TV was not appealing, particularly given Tamiko's self-described distaste for learning. Fortunately, the summer of 2015 became a watershed season for Tamiko, thanks to on-site summer programming Homeport arranged with the Boys and

Girls Clubs of Columbus.

From challenging “Brain Gain” exercises to bowling and volleyball, Tamiko enjoyed activities that ultimately helped her educational retention. That autumn, Tamiko started ninth grade at Pickerington North High School and had one of her best academic years ever. “If it wasn’t for Spanish I would have made the Honor Roll,” Tamiko said. “I got at least a ‘B’ in every other subject.”

Read the full story at Homeportohio.org/Report

Generosity is needed.

Hundreds of families still don't have access to programs that have made such a difference for children like Tamiko.

Many seniors, like Sister Marilyn Hopkins, live on a limited income and struggle to afford the type of home that can provide them with dignity and security as they age.

Your generosity makes a difference for people like Tamiko, Marilyn, Dwight and Delmecia.

Generosity is Rewarding.

For three generations the Kelleys have given their time, talent and treasure to tackle some of the most pressing needs facing low-income Central Ohioans.

In 2015, the Kelleys sat down with Homeport to talk about what their family has learned about generosity, and how it has changed them personally.

Watch the video or give at HomeportOhio.org/Donate

Thank You, 2015 Donors & Supporters!

Accetta, Suzanne R. Adams, Megan AEP | American Electric Power Affordable Housing Trust for Columbus & Franklin County Albrecht, Michael Ali, Shakila Alvis House American Bank American Electric Power Foundation Anderson, Paul Anheuser - Busch, Inc. Anzic, Anthony Apothaker, Howard Armstrong, Michael A. Arnold, J.D., George Arocho, David Ashland, Inc. Asmo, Rebecca Atkins, Tammy AZKO Coatings Badaroux, Eric Bagby, Tammy Bank of America Barbara Poppe and Associates Barkan, Joshua Barkan, Neal Barkan Meizlish, LLP Barker, Mike Barkley, Jr., Robert Barksdale, Robert Bates, Adam Beckett-Hill, Jill Behymer, Melessa Berardi, George Bertolino, Andrew Besece, Tammy Beyl, Ilsa Bingham-Catri, Deborah Bird Long, Sherry Blackstone, Monica Blair, Elizabeth Bosc & Brie Catering Boso, Chuck Boys and Girls Clubs of Columbus Bradley, Carolyn Brady Ware & Company Brechter, Steven Brenneman, Shelee Brown, Rosetta Buchenroth, Stephen R. Burley, Randolph Butler, Donald

Cage-Evans, Dorothy Caligiuri, Michael CareSource Carothers, Devin Casper, Joshua L. CASTO Cates, Dasaya Catri, Debbie Caugherty, Christopher J. Child Development Council of Franklin County Christopher, Kenneth Chubb, John Citizens for Mingo City of Columbus Citywide ALC Clark, William Clark, Sherri L. Clark Schaefer Hackett & Co. Coffelt, Deborah A. Cohen, Rachel Coker, Corey Colbert, Susan Collins, Stanley E. Collins, Betty Columbia Gas of Ohio Columbus Area Integrated Health Services Inc. The Columbus Foundation Columbus Metropolitan Housing Authority Columbus Next Generation Corporation Columbus REALTORS® Commercial Works, Inc. Conger, T.J. Connell, Ben Corna Kokosing Covill, Nick Cowell, Kevin Crabbe, Brown & James, LLP Crane Group CREW Columbus Crook, Kyra Cumberlander, Laqueitta Dabney, Roxie DAmore, Dino Darnell, Autumn Dean, Carrie Deek, Lora Delia, Marcie Diem, Bradley DoBroka, Cheryl Dockter, Julie Dollar General Foundation Donald W. Kelly + Associates

Donya’s Florals Dorrian Committee Doyle, Wendy Doyle - Ahern, Sandra Doyle- Hostutler, Wendy Drew, Robert Duffey, Mary Dunifon, Gary Dunn, Heather Durham, James Dwulet, B&D Dye, Samantha Earp, Susan Edgecombe, Eldridge El Hosseiny, Taymour Eldridge, Melena Elliott, Matt Elliott, Lynn Ellis, Michele Ellis, Michael Ellis , Cole EMH&T Enderle, John Enterprise Community Partners Envision Cleaning Serives Evans, Henry C. Evans, Karen Evans , Leah F. Fells, Gwendolen Feusse, Thomas Field, Holly Field, Jean Fifth Third Bank Fifth Third Bank Foundation Finegold, Jordan Fiorile, Karen Fiorile, Michael First Church of God First Merit Bank First Merit Foundation Flaherty, Cynthia Flatto, Esther Flickinger, Linda Foley, Kim The Board of Franklin County Commissioners Frencho, John Frost, Brown, Todd, LLC Fuller McDonough, Susan Gainer, Arnisha R. Gallagher, Jodee Gallagher, Genevieve Gannett Foundation GBQ Geichman, Ronald Geissman, Leah

George, Raymond Georgiton, Brooke Gibson, Jerri Giles, Isabel Giles, Kinsley Gill, David Gilyard, Frieda Gocken, Charles Goldbach, Lawrence D. Gottlieb, Roy Gray, Maribeth Greater Columbus Community Helping Hands, Inc. Griffin, Chris Griffin, Wayne Hale, Layden R. Half Price Books Hansell, Robert Harmon, Patricia Harmony Project Harry C. Moores Foundation Hart, John Hart, Victoria Haynes, Ginger Hill, Maude S. Hooper, Alfonso Hosseiny, Taymour Housing Partnership Network Hudson, Anne B. Hullinger, Jeffrey Hune, Chris Huntington National Bank IMPACT Community Action Ingram White Castle Foundation ION, Inc. Isaacson, Patricia P. Jackson, Donna Jackson, Gwendolen Jacobsen, Dave Jaggers, Elizabeth Jonard, Linda JPMorgan Chase Foundation JPMorgan Chase & Co. Jump Goat Media Junior Library Guild Kayne Law Group Keckstein, Julie Kegler Brown Hill & Ritter Keister, Marie Keller, Hal Kelley, Don Kelley, Nancy Kelley, Michael Kelly, Emmett

KeyBank KeyBank Foundation Kindron, Tom King, Casey A. Kitchen, Robert Klaben, Amy Kolosky, Angela Kozberg, Jake Kozberg, Simcha Kramer, Kimberly Kramer, Jennifer Kyser, Kristin L Brands L Brands Foundation LaBuda, Jo-Anne Lach, Barbara Lamar Adverstising Lamneck, Jason Land and Mortgage Title Agency, Ltd. Landis, Lisa Lange, Michael Lapp, Joshua R. Lappin, Kaylen LaRose, Peter Lee, Daniel Lee, Dwayne Liberty Tavern Lieberman, Neila Lindberg, Craig Link, Joellen Linville, Ursula LIVE! Technologies Luecke, Bruce Lund, Melanie Lusk-Gleich, Sue Lustig, Rachel Lustnauer, Milton Lyden, Shelley M/I Homes MacDonald, Danielle Mack, Abigail Manougian, Nancy Manshum, Ashley Marcellino, Sameul Market 65 Marsh, Alexander Marsh, Alex Martin, Zachary Martin, Joshua D. Martin, Katelynn E. Maryhaven Matt Reese Photography McCarthy, Robert McCartney, Katie McCoy-Qualls, Minda McCullough, Mark McDonald, Terrie McDonough, Susan McKay, Gayla McShane, Charles Meijer Mentel, Michael Meredith, Stephanie Merz, Dakota

Metzler, Justin Miller, Andrew Miller, Jordan, Jr. Minklei, Natalie Minklei, Lisa A. Minnix, Joyce Mitchell, Brandon Mitchell, Jermaine C. Momentum Strategy Monahan, Kai Monegan, Todae Morello, Vicki Mt. Carmel Health System Murphy, James & Barbara Murphy, Patrick Murphy, Caroline Murphy, Kate Murphy, Willa Murphy, Ellen Murphy, Craig F. Musichuk, John Naporano, Julie Naporano, Andrew Nationwide Children's Hospital Nationwide Foundation Nationwide Insurance The Neighborhood House NeighborWorks America Neikirk, Sara Neilsen, Ethan D. New Salem Church Nichol, Steven Nichols, Thomas Nielsen, Ethan NiSource Nordholt, Laure Norris Matthews, Deborah Northrup, Johnathan Nuzzo, William O'Grady, John O'Hara, Thomas Ohio Capital Impact Corporation Ohio Captial Corporation for Housing (OCCH) Ohio Department of Education Ohio Housing Finance Agency O’Neil Foundation Page, Jaiza Pallarino, Heather Patterson, Jill Patterson, Cassaundra Paul Werth Associates Pearson, Becky Perfect, Kimber Pfeiffer, Richard Phalen, Sandra Phillips, Steve Pizzuti, Marjory Plaisted, Lisa PNC Bank PNC Foundation Pollock, Stacy

Poppe, Barbara Porter, Wright, Morris & Arthur, LLP Price, James D. Price, Laverne D. Pringle, Mark Printup, Angela Radcliffe, Sara Rawn, Dave Reierson, David Re/Max Metro Resseger, Kelly Rhema Christian Center Richards, Benjamin Riendeau, Anna Robbins, Valerie Robert Weiler Foundation Rockford Homes Rogers, David Romer, Doug Ruscilli, Tony Ruscilli Construction Co., Inc. Russell, John Russell, Ralph Saczawa, Deborah Sadler, Jonathan Safelite AutoGlass Foundation Salzberg, Sara Sanford Goldston Foundation Schiff, Michael Schott, Lee Schottenstein, Michael Schwarzmann, Valorie G. Sciullo, Brooke A. Second and Seven Foundation Shapake, Thomas Shremshock Architects Shroyer, Elaine Shumaker, H. Kenneth Shumaker, Susan J. Shumaker, Jason Sicuro, Noelle Siemer Family Foundation Smith, Stephen Smith, April Smith, Marie Sofia, Joseph Sparrow, Donnya Spillman, Andrew Stacy, Paige Starbucks Staropoli, Judy State Auto Insurance Companies State of Ohio--Office of Faith Based Initiatives Steiner & Associates Stephenson, Julee Steward-Young, Stefanie Stewart, Kaylen Stewart, Roger Stohl, Debbie Stucke, Mary

Swanson, Laura Sweat Law Offices Swisher, Tom Szuszkiewicz, Adam Tabit, George Target Corporation Tate-Johnson, Gail Tavern, Liberty Team Fishel Teed, Simon Terracon The Columbus Foundation The Hadler Companies The Kelley Companies The Robert Weiler Company The Title Company, LTD Third Federal Savings & Loan Thomas, Amanda Thomas, C. Reggie Titus, Marvic TownHomes Management, Inc. Townley, Robyn Towns, Curtis Travis, Angela Tripp, Peter Tripp, TJ Troy, Leon Tumen, David Twin Rivers Links U.S. Department of Housing and Urban Development Union Savings Bank United Way of Central Ohio US Bank Valentine, Donald Village of Urbancrest Vorys, Sater, Seymour, and Pease LLP Waddell, Al Wade, Morgen R. Walker, Richard Walker, Julie Wallick Communities Walmart Ward, Eric Ware, Beth-Anne Waytes, Sabrina Wears, Kerry Webb, Marisa Weiler, Skip Weiler, Jr., Robert Wells Fargo Foundation Wells, Jason White, Todd R. Whitman, Iranetta M. William J. and Dorothy K. O'Neill Family Foundation Williams, Jeelesa Williams, Jessica Woman’s Guild Wray, Michelle York, Stacy L. Young, Tonya Zhang, Jiamei

Homeport Board Anthony Anzic JPMorgan Chase & Co.

Chris L. Hune (Chair) Team Fishel

Kai Monahan Nationwide

Stephen R. Buchenroth Vorys, Sater, Seymour & Pease, LLP

Emmett M. Kelly Frost Brown Todd LLC

Sara Neikirk Community Volunteer

Michael Kelley Donald W. Kelley & Associates

Thomas J. O’Hara Jr. (Immediate Past Chair) Huntington National Bank

Stan E. Collins Columbus REALTORS® Samantha Dye GBQ Partners Hank Evans Greater Columbus Community Helping Hands Linda Flickinger (Secretary) The Ohio State University

Mike Lange Able Roofing

Mark Pringle (Vice Chair) Sequent

Mark McCullough AEP

Julee Stephenson NiSource

Michael C. Mentel Isaac Wiles

Stefanie Steward-Young Fifth Third Bank

Homeport Executive Team Bruce Luecke President & CEO Maude Hill Senior Vice President, Community & Government Relations

Craig Murphy Senior Vice President, Operations & Services Valorie Schwarzmann Chief Financial Officer

Beth Ware Chief Administrative Officer Leah F. Evans Director of Home Ownership

2015 Homeport Audited Statement of Operations SUPPORT & REVENUE

2015

2014

2013

Government Grants Contributions & Pledges Development Fees Rental & Other Revenue

1,726,577 1,554,066 1,818,267 329,001

2,908,606 1,294,730 1,409,762 1,129,271

2,982,053 1,590,458 1,126,224 (137,985)

5,427,911

6,742,369

5,560,750

EXPENSES Program Services Management & General Operations

4,858,779 1,849,114

4,441,384 1,546,697

4,966,129 1,202,237

Fundraising

239,180

153,094

187,051

6,947,073

6,141,175

6,355,417

(1,519,162)

601,194

(794,667)

1,249,200

(1,072,098) 777,324

1,084,976 294,137

88,204 (249,923)

2,573,151 (219,496)

402,117 (215,960)

(431,681)

2,660,075

770,603

18,604,312 18,172,631

15,944,237 18,604,312

15,173,634 15,944,237

Total Support & Revenue

Total Expenses Change in Net Assets from Operations (Excluding One Time Extraordinary Items) One Time Extraordinary Items Change in Unrestricted Net Assets (Not from Operations) Change in Temporarily Restricted Net Assets Change in Permanently Restricted Net Assets Change in Total Net Assets Net Assets-Beginning of Year Net Assets-End of Year