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Family Story ............................................ 1Accomplishments .................................. 1Board of Directors ................................. 2State of the Union ................................. 2Corporate Donor Spotlight .................. 2Financials ................................................ 3Honor Roll of Donors ............................ 4Investing in Habitat OC Families ........ 4Future Builders Legacy Donors ........... 4Dream Builders Donors ........................ 5Monthly Giving ...................................... 6Faith Partner Spotlight ......................... 6In-Kind Donors ....................................... 6Habitat OC ReStore ............................... 7Habitat OC Homeownership ............... 82018 Preview .......................................... 8
Annual Report 2016 | 2017
f a m i l yTen Years of Giving and Counting Luis learned the importance of giving back when
others helped his mom build his Habitat OC home
For many years, Luis and his mom Carla shared a bedroom in a tiny apartment. The apartment was too small and Luis wished for his own room – someplace where he could read or study. Carla began saving to buy a home, but soon realized she wasn’t going to be able to afford a home in Orange County on her budget. After searching for help, she came across the Habitat for Humanity of Orange County program. She applied and was selected to purchase a two-bedroom home in Placentia. On December 16, 2006, Carla and Luis moved into their Habitat
OC home that was built with the help of donors and volunteers.
“It was a dream come true,” Luis said. He had his own bedroom, and it was even decorated with cowboys and horses. “That first night, I felt secure and peaceful, and at home.”
That got Luis thinking about other people. “I wanted other kids to have a house like mine,” he said. He decided to raise money for Habitat OC, so they could build more homes for kids like him.
A yard sale in his new yard seemed like a good idea. Luis donated many of his toys, and he made $57! Luis was so excited that he brought the money to the Habitat OC office the next day.
But Luis didn’t stop there. Every year since 2006, Luis and his mother stop by the Habitat OC office on December 16, the same day they moved into their Habitat OC home, to bring their yearly donation.
Luis is currently attending college and trying to decide between Communications and International Business as his major. He’s not quite sure where his future will lead him, but one thing is for sure - he will continue to raise money to help Habitat OC build more homes for children like him.
What We Accomplished in Fiscal Year 2016-2017Habitat OC proudly:• Completed one home in Fullerton and two homes in Santa Ana that were sold
to veteran families and a moderate income family.
• Expanded the Habitat OC Hand-Up Home Repair program and partnered with the cities of Anaheim and Newport Beach to further help veteran and civilian low-income homeowners with home repairs.
• Continued to revitalize the Woodcrest community in Fullerton by partnering and collaborating with residents, non-profits, stakeholders, and local businesses and focused on resident leadership as part of the Neighborhood Revitalization effort.
• Held our 6th annual Building Dreams Fundraising Breakfast where we raised $231,000 in pledges in one hour to support Habitat OC.
• Raised more than $160,000 at the 9th Annual Leaders Build Day, where more than 80 Orange County business leaders gathered to build five Habitat OC homes in Santa Ana.
• Led a Global Village trip to Vietnam where Orange County volunteers traveled internationally to help build affordable Habitat for Humanity homes.
Table of Contents
Creating A World Where Everyone Has A Decent Place To Live
donor spotlightBigRentz Partners through Philanthropy and VolunteerismCorporate philanthropy is about more than writing checks – it is about finding partners that share our vision for Orange County.
BigRentz, along with being a nationwide leader of online construction equipment rentals, has been a leader in corporate philanthropy because of their shared belief in a world where everyone has a decent place to live. Over the years, BigRentz has provided pro-bono services of equipment, engaged their employees in volunteer team build days, donated financial support through events, and served on volunteer committees.
Dallas Imbimbo, Founder and CEO of BigRentz, recently joined the Board of Directors at Habitat for Humanity of Orange County because of his personal drive to support affordable homeownership, and also because of his infectious ability to instill a culture of giving back within BigRentz.
“BigRentz is proud to support and participate with Habitat for Humanity of Orange County,” said Dallas. “Partnering with Habitat OC allows BigRentz to give back to the community and help well-deserving local families realize their dreams of owning a new home,” he added. “We truly believe in this great cause and are excited to be a part of it.”
Nov
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2016
Aug
ust
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Veteran Home Repair in
partnership with The
Home Depot Foundation
Annual Donor Appreciation
Event at Big Canyon
Country Club
state of the unionLetter from the PresidentI have been honored to serve as the President and CEO for Habitat for Humanity of Orange County for more than 10 years. In that time, I have seen the change affordable housing makes in the lives of our families. I have also seen the need for affordable housing grow. 1 in 4 Americans spends more than 50% of their pre-tax income on housing. That leaves little for basic necessities like food, transportation, and medical care. In one of the most expensive counties in the nation, Orange County, the need is even more prevalent.
So how do we respond to these statistics? Sometimes people hear such terrible statistics on television and say, “someone ought to do something about that,” and then they change the channel. That’s discontent. But, I think we need holy discontent. That’s when we see the same thing and say, “I can’t stand that and I’m going to do something about it,” and then you get off the couch and do it. Through the holy discontent of volunteers, supporters, and donors, low-income families in Orange County have found new hope in the form of affordable housing.
Imagine the possibilities for all those families in your community who are eager to build or improve a place they can call home. Now realize that, so often, all they really need is a helping hand, a way to help themselves so that they can build a better life for themselves and their families. I invite you to be a hero and offer a local, hardworking family the ability to attain the American dream of homeownership. It’s imperative that our work continue to grow, and that growth begins with your continued generous support. Help create a world where everyone has a decent place to live.
Sharon Ellis President/CEO
2016-2017 Annual Report | Page 2
• • • • • • • • • • • • • • • • • • • • • • • • • • • • • •
JoAnn AndersonManaging Director, U.S. TrustBank of America Private Wealth Management
Charles AntisPresident, Antis Roofing & Waterproofing, Inc.
Robert BarkerPresident (retired), Parker Aerospace
Francisca Gonzalez BaxaAttorney at Law Law Offices of Francisca Gonzalez Baxa
David BooherVP Global Operations & Integrated Supply ChainSpectrum Brands HHI
Aram Chahbazian, AIAPresident, TCA Architects
Frank FerraraEVP, Customer Satisfaction (retired)Hyundai Motor America USA
Mark HooverVP, National Homebuilder Services (retired)First American Title
Dallas ImbimboChief Executive Officer, Big Rentz
F. Scott JacksonAttorney at Law Jackson Tidus, A Law Corporation
Andy KingVice President, Information TechnologyFluidmaster, Inc.
Ken LickelVice President/General Manger (retired), Alcon
James LightPresident, C. J. Light Associates
Brett MansfieldNational Segment Leader/Client ManagementCitibank Business Banking
Mark MathewsVice President, Epson America, Inc.
Donald E. MoeSenior Vice President (retired)Banning Lewis Ranch Management Company
Robert MontgomeryPrincipal, ARBOR Real Estate Professionals
Susan MontoyaSenior VP, Corporate CRA Officer, First Bank
Bradley MortonPresident (retired), Eaton Corp
Hugo J. NuñoSenior Vice President, First Foundation Bank
Jay PruittPartner, IHP Capital Partners
Rev. Dr. Stanley D. SmithPastor (retired)First Christian Church of Orange
Marcy TiegerManaging Director, Symphony Advisors, LLC
The Rev. Kay SylvesterRector, St. Paul’s Episcopal Church
Michael ValentineExecutive VP, Construction ManagementRiverRock Real Estate Group
Board EmEritus
J. P. “Pat” KappJ. P. Kapp Civil Engineers
Joseph PerringPerring Consulting
2016-2017Board of Directors
Sharon Ellis with Robert Barker, Board Chair
2017
Febr
uary True Value vendors
donated items and volunteers packed
their donations to the Habitat OC ReStores
Neighborhood Revitalization Block
Party in Fullerton
Volunteer Appreciation
Banquet
HABITAT FOR HUMANITY OF ORANGE COUNTY, INC.STATEMENTS OF FINANCIAL POSITIONJune 30, 2017
Assets FYE 2017
Cash and cash equivalents 2,265,549 Cash and cash equivalents - restricted 1,963,193 Promises to give 621,307 Other receivables 2,368 Inventory - homes for sale 1,031,001 Inventory - ReStores 320,190 Prepaid expenses and deposits 118,190 Housing assets, at net realizable value 4,815,737 Investment in joint venture 5,627,589 Mortgages receivable, net of unamortized discount 6,058,943 Property and equipment, net 64,516
Total assets 22,888,583
LiabilitiesAccounts payable and accrued expenses 887,810 Property tax and insurance impounds 139,980 Deferred mortgage receipts 176,162 Security deposits 487,557 Line of credit 500 Notes payable 4,022,751 Long-term debt 7,844,846
Total liabilities 13,559,606
Net AssetsUnrestricted 8,120,435 Temporarily restricted 1,208,542
Total net assets 9,328,977
Total liabilities and net assets 22,888,583
HABITAT FOR HUMANITY OF ORANGE COUNTY, INC.STATEMENTS OF FINANCIAL POSITIONJune 30, 2017
Assets FYE 2017
Cash and cash equivalents 2,265,549 Cash and cash equivalents - restricted 1,963,193 Promises to give 621,307 Other receivables 2,368 Inventory - homes for sale 1,031,001 Inventory - ReStores 320,190 Prepaid expenses and deposits 118,190 Housing assets, at net realizable value 4,815,737 Investment in joint venture 5,627,589 Mortgages receivable, net of unamortized discount 6,058,943 Property and equipment, net 64,516
Total assets 22,888,583
LiabilitiesAccounts payable and accrued expenses 887,810 Property tax and insurance impounds 139,980 Deferred mortgage receipts 176,162 Security deposits 487,557 Line of credit 500 Notes payable 4,022,751 Long-term debt 7,844,846
Total liabilities 13,559,606
Net AssetsUnrestricted 8,120,435 Temporarily restricted 1,208,542
Total net assets 9,328,977
Total liabilities and net assets 22,888,583
fina
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2016-2017 Annual Report | Page 3
• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •
Habitat for Humanity of Orange CountyStatement of Financial Position as of June 30, 2017
FY 2017 Revenue
Revenue: FYE 2017 %
Home sales 2,904,900 34.3%ReStore revenues 2,558,077 30.2%Contributions 1,596,717 18.8%Special events revenues 989,577 11.7%Interest income 145,936 1.7%Donated materials and services 132,717 1.6%Other income 58,334 0.7%Rental income 53,041 0.6%Rehab income 37,687 0.4%
Total unrestricted support and revenues 8,476,986 100.0%
61.2%
30.2%
18.8%
11.7%
1.7% 1.6% 0.7% 0.6%
0.4% Home sales
ReStore revenues
Contributions
Special events revenues
Interest income
Donated materials and services
Other income
Rental income
Rehab income
Revenue: FYE 2017 %
Home sales 2,904,900 34.3%ReStore revenues 2,558,077 30.2%Contributions 1,596,717 18.8%Special events revenues 989,577 11.7%Interest income 145,936 1.7%Donated materials and services 132,717 1.6%Other income 58,334 0.7%Rental income 53,041 0.6%Rehab income 37,687 0.4%
Total unrestricted support and revenues 8,476,986 100.0%
61.2%
30.2%
18.8%
11.7%
1.7% 1.6% 0.7% 0.6%
0.4% Home sales
ReStore revenues
Contributions
Special events revenues
Interest income
Donated materials and services
Other income
Rental income
Rehab income
Revenue: FYE 2017 %
Home sales 2,904,900 34.3%ReStore revenues 2,558,077 30.2%Contributions 1,596,717 18.8%Special events revenues 989,577 11.7%Interest income 145,936 1.7%Donated materials and services 132,717 1.6%Other income 58,334 0.7%Rental income 53,041 0.6%Rehab income 37,687 0.4%
Total unrestricted support and revenues 8,476,986 100.0%
61.2%
30.2%
18.8%
11.7%
1.7% 1.6% 0.7% 0.6%
0.4% Home sales
ReStore revenues
Contributions
Special events revenues
Interest income
Donated materials and services
Other income
Rental income
Rehab income
Revenue: FYE 2017 %
Home sales 2,904,900 34.3%ReStore revenues 2,558,077 30.2%Contributions 1,596,717 18.8%Special events revenues 989,577 11.7%Interest income 145,936 1.7%Donated materials and services 132,717 1.6%Other income 58,334 0.7%Rental income 53,041 0.6%Rehab income 37,687 0.4%
Total unrestricted support and revenues 8,476,986 100.0%
61.2%
30.2%
18.8%
11.7%
1.7% 1.6% 0.7% 0.6%
0.4% Home sales
ReStore revenues
Contributions
Special events revenues
Interest income
Donated materials and services
Other income
Rental income
Rehab income
FY 2017 Expenses
Expenses: FYE 2017 %
Program costs 6,457,186 65.5%ReStore expenses 2,064,669 21.0%Fundraising 519,214 5.3%General and administrative 426,252 4.3%Special events 311,420 3.2%Contributions to Habitat for Humanity International 51,349 0.5%Rental expenses 24,220 0.2%
Total expenses 9,854,310 100.0%
67.4%
21.0%
5.3% 4.3% 3.2%
0.5% 0.2%
Program costs
ReStore expenses
Fundraising
General and administrative
Special events
Contributions to Habitat for Humanity International
Rental expenses
Expenses: FYE 2017 %
Program costs 6,457,186 65.5%ReStore expenses 2,064,669 21.0%Fundraising 519,214 5.3%General and administrative 426,252 4.3%Special events 311,420 3.2%Contributions to Habitat for Humanity International 51,349 0.5%Rental expenses 24,220 0.2%
Total expenses 9,854,310 100.0%
67.4%
21.0%
5.3% 4.3% 3.2%
0.5% 0.2%
Program costs
ReStore expenses
Fundraising
General and administrative
Special events
Contributions to Habitat for Humanity International
Rental expenses
Expenses: FYE 2017 %
Program costs 6,457,186 65.5%ReStore expenses 2,064,669 21.0%Fundraising 519,214 5.3%General and administrative 426,252 4.3%Special events 311,420 3.2%Contributions to Habitat for Humanity International 51,349 0.5%Rental expenses 24,220 0.2%
Total expenses 9,854,310 100.0%
67.4%
21.0%
5.3% 4.3% 3.2%
0.5% 0.2%
Program costs
ReStore expenses
Fundraising
General and administrative
Special events
Contributions to Habitat for Humanity International
Rental expenses
Expenses: FYE 2017 %
Program costs 6,457,186 65.5%ReStore expenses 2,064,669 21.0%Fundraising 519,214 5.3%General and administrative 426,252 4.3%Special events 311,420 3.2%Contributions to Habitat for Humanity International 51,349 0.5%Rental expenses 24,220 0.2%
Total expenses 9,854,310 100.0%
67.4%
21.0%
5.3% 4.3% 3.2%
0.5% 0.2%
Program costs
ReStore expenses
Fundraising
General and administrative
Special events
Contributions to Habitat for Humanity International
Rental expenses
Expenses: FYE 2017 %
Program costs 6,457,186 65.5%ReStore expenses 2,064,669 21.0%Fundraising 519,214 5.3%General and administrative 426,252 4.3%Special events 311,420 3.2%Contributions to Habitat for Humanity International 51,349 0.5%Rental expenses 24,220 0.2%
Total expenses 9,854,310 100.0%
67.4%
21.0%
5.3% 4.3% 3.2%
0.5% 0.2%
Program costs
ReStore expenses
Fundraising
General and administrative
Special events
Contributions to Habitat for Humanity International
Rental expenses
Expenses: FYE 2017 %
Program costs 6,457,186 65.5%ReStore expenses 2,064,669 21.0%Fundraising 519,214 5.3%General and administrative 426,252 4.3%Special events 311,420 3.2%Contributions to Habitat for Humanity International 51,349 0.5%Rental expenses 24,220 0.2%
Total expenses 9,854,310 100.0%
67.4%
21.0%
5.3% 4.3% 3.2%
0.5% 0.2%
Program costs
ReStore expenses
Fundraising
General and administrative
Special events
Contributions to Habitat for Humanity International
Rental expenses
2016-2017 Annual Report | Page 4
thank you
The Estates of:AnonymousSuzanne and Robert BarkerBelote Family TrustThe Elizabeth Anne Berry 1998 Revocable TrustBertolet Revocable TrustSandra S. BrodiePolly S. BuckinghamBarbara C. DahmkeMary De SlooverDoering Family Trust
Dorothy A. Dostal and Kay J. DostalElmer W. FarnsworthEstate of Isabel GimenezSabrina GreenMark HooverMarjorie L. LesterHeather McKenzie-Densmore and John DensmoreStephen Edward Mead Revocable Living TrustAmy and Robert MeauxChristina Woods Moulson
The Novarro Family TrustLynda and Joseph PerringVictoria M. Regan TrustEdgar B. Schroeder TrustHazel U. Simpson TrustRenee Bidwell and Rev. Dr. Stanley D. SmithLaura SnyderSunny and Hal TamblinBarbara Jeanne WilsonMary Kay and Gregory Wise
Thank You to our Future Builders Legacy Society DonorsTheir lasting legacy gifts help limited-income families purchase affordable homes in Orange County.
• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •
• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •
Investing in Habitat OC Families
The Future Builders Legacy Society is a caring group of individuals who are assuring a successful future for Orange County’s hardworking families. These donors are creating their legacies. They are laying the foundation for bright futures with their generous spirits and concern for the community.
Polly Buckingham, recently joined Habitat OC as a Future Builders Society member. “This is the best contribution to the community that I can think of… [Habitat OC] is the most worthwhile expense right now, especially when you look at all the charities out there.”
According to Polly, the use of volunteers is the most responsible and important part of what Habitat OC is doing right now. Volunteers are the bridge to the community, and between the volunteers and building affordable homes, Polly is smitten with her future Legacy donation. “Habitat motivates people, it gives them the structure that [the families] need…everyone needs to feel like they have a place to call home,” said Polly.
By joining the ranks of Polly and others, you too can invest in what you love about Habitat OC and create a legacy for future limited-income families in need. To learn more, please call (714) 434-6200 ext. 222.
Honor Roll of DonorsThank you to our 2016-2017 donors for their investment in the mission and vision of Habitat OC. Our entire community is strengthened by their support.
$100,000 + Catholic CoalitionDepartment of Housing and Community DevelopmentThe Home Depot Foundation
$50,000 - $99,999AnonymousBank of America Charitable FoundationSusan and Allen BoernerDallas Imbimbo
$25,000 - $49,999AnonymousRuth Ann A. HysonThe Joe MacPherson FoundationSchneider ElectricSt. Joseph Health, Community Building InitiativeThe SL Gimbel Foundation Advised Fund at The Community FoundationUnion Bank FoundationWells Fargo Foundation
$10,000 - $24,999AMPAM Parks MechanicalBanc of CaliforniaSuzanne and Robert BarkerDave BartlettBigRentzSandra S. BrodieCalifornia Bank & TrustChanil FoundationCorpus Christi Catholic ChurchCroul Family FoundationLaurie and Scott DubchanskyEdwards LifesciencesFirst AmericanFirst BankFluidmaster, Inc.Ellen and Donald GoodwinHyundai Motor AmericaSusan and F. Scott JacksonRoylene and Paul JohnsonLennar Charitable Housing FoundationJoAnn and Kenneth LickelLos Ranchos PresbyteryOne One FoundationOur Lady Queen of Angels
Pacific Life FoundationPacific Western BankParker Aerospace GroupSt. Timothy Catholic ChurchSalesforce.com FoundationSteven SilversteinSimpson Strong-Tie Company, Inc.Spectrum BrandsRichard & Elizabeth Steele FundCynthia Case and The Rev. Kay SylvesterTCA Architects Inc.US Bank National Association Community AffairsThe Don Yoder Foundation
$5,000 - $9,999Absolute Technologies, Inc.Antis Roofing & WaterproofingApplied Medical ResourcesAtkinson/Walsh, A Joint VentureAvalonBay Communities, Inc.Bank of the WestThe Banning FundLiz and Mark BeattieBernardsThe Elizabeth Anne Berry 1998 Revocable TrustBioSense Webster, Inc.Karen and Steve BrinkBrown-FormanThe John L. Cashion Family FoundationClearinghouse CDFICSA GroupSharon EllisNeda EtemadFirst Christian Church of Huntington BeachFirst Direct Lending, LLCFirst Foundation BankThe Hexberg Family FoundationGwendolyn and Bradley HontzRandall HuftInvestment Property GroupStephen JessonChelsea and Nick KovacevichCarol and Troy KurimskyDanny LetnerLucas LujanoAllison and Guy MartinMcCarthy Building Companies, Inc.Mesa Verde United Methodist ChurchSusan and Bradley MortonNewport Balboa Rotary Club
NordstromOur Lady of Fatima Catholic ChurchSage Apartment CommunitiesSt. Edward the ConfessorKim M. ShepherdSilverline Construction, Inc.Surterre PropertiesTen-XTrinity United Presbyterian ChurchTustin Presbyterian ChurchKathryn and Michael ValentineAdelle Yeaton
$2,500 - $4,999The Albertsons Companies FoundationAll Metals Processing of Orange CountyDawn and Charles AntisThe Art Institute of California - Orange CountyLinda BaileyCleofe BarrettoRonald BenignoBJ’s Restaurants, Inc.BNY MellonBranded Group, Inc.Irene and Kent BurrowsC2O Pure Coconut Water, LLC.City National BankCoreLogic, Inc.Danielle and Jim CorlissThe CovingtonBarbara and John DoyleEleanor and Joseph DunnEaton Corporation Charitable FundFABCONFarmers & Merchants Bank of Long BeachFirst Republic BankFrome Family FoundationGrimco, Inc.Hixson Metal FinishingHollywood Canteen FoundationDonna and Mark HooverCarol and Frank InfusinoJune Y. KimGrace KimGregg KishidaKomatsu ForkliftKTGY Group, Inc.Marushkah and Brett KurtzLockton Insurance Brokers, Inc.Ian MacNeil
Apr
il
Habitat OC dedicates two
homes in Santa Ana, one for a
veteran family
Habitat OC dedicates
one home in Fullerton for a veteran family
9th Annual Habitat OC
Leaders Build Day with
more than 80 OC business
leaders2017
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inue
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Mar
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2016-2017 Annual Report | Page 5
thank you
GIFT OF HOME ($20,000+/yr)AnonymousSuzanne and Robert BarkerKarina and Anders KingJoAnn and Kenneth LickelThe Joe MacPherson Foundation
GIFT OF A DREAM ($10,000-$19,999/yr)Susan and Allen BoernerDallas ImbimboSusan and F. Scott JacksonIrene and Christopher Veitch
GIFT OF INDEPENDENCE ($1,000-$9,999/yr)Kelly and Gus AltuzarraDawn and Charles AntisJennifer and Chris BaiocchiLiz and Mark BeattieChristine and David BooherThe John L. Cashion Family FoundationPeggy Catron and Jerome PremoKimberly CoxJoan and William CvengrosBarbara and Larry DavisKristi and Douglas DeCinces
Victoria and Ronald DeFeliceTherese DeGrootJohn DevineFrank DubeySusan and Marc EilenbergSharon EllisNeda EtemadDonald FarrarSharon and Frank FerraraCatherine and Sam FullertonCarol GeisbauerFrancisca Gonzalez Baxa and Frank LimaMark HooverLinda HowardRandall HuftMark JeffriesStephen JessonPaul T. JohnsonJune KimNick F. KovacevichMarushkah and Brett KurtzJeffrey LewisCarol Lynn and James LightLucas LujanoDan MaloneKathleen and Brett MansfieldMary Aileen MatheisCathy and Mark Mathews
Heather McKenzie-Densmore and John DensmoreAmy and Robert MeauxCathy Medeiros-WedeNancy and Michael MeyerSusan MontoyaKelly MooreSean MoranSusan and Bradley MortonMary MurphyHugo NuñoBernadette and Jeff OlsenRandall ParkerLynda and Joseph PerringPatrick PrendivilleLauri and Ramiro RevelesValerie and Jeff RoosKim M. ShepherdRenee Bidwell and Rev. Dr. Stanley D. SmithCynthia Case and The Rev. Kay SylvesterSunny TamblinElsa and Frank ThompsonKathy and Michael ValentineJeffrey WeissRebecca WelchMary Kay and Gregory WiseAdelle YeatonWendy and Robert Yoder
Thank You to our Dream Builders Society DonorsDream Builders Society members are donors who make multi-year pledges to Habitat OC.
• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •
• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •
Kathleen and Brett MansfieldCathy and Mark MathewsLinda McDowellLaura and Greg MickelsonSean MoranNew York Institute of TechnologyOrange Methodist FoundationOur Savior’s Lutheran ChurchPacific Premier BankMichael PerisiR.D. Olson ConstructionRiverRock Real Estate GroupJeffery RobertsonSaint Andrew’s Episcopal ChurchMark SchattingerSouthland IndustriesTesoroToshiba America Business Solutions, Inc.TravelersTrojan Battery CompanyUltimate SoftwareUnited RentalsVCA StructuralNicole and Ryan Warne-McGrawWestminster Lutheran Church of HopeWhole Foods Market Laguna NiguelWhole Foods Market IrvineWNC & Associates, Inc.
$1,000 - $2,499Kathy AkashiAmerican Business BankAMPCO ContractingJean AndersonConstance AshAusherman Family FoundationAvida, IncJennifer and Chris BaiocchiEmilia BaltazarBryan BaraschSharon Z. BarryDavid BeamBelden, Hiramoto, Liu & Co., LLPJanis M. BellLourdes and Joseph BenningtonBentson, Vuona & Westersten, LLPSusan and Rajan BharvaniBoyer Family Charitable FundCamden DevelopmentJeremy CamperAnn CarterTim CaseyPeggy Catron and Jerome PremoKristin and Aram ChahbazianCharity SwipesKevin ChavezGeraldine CiceroCharlene ClarkChristina V. CoyleCrown Precision
Michael CurciJoan and William CvengrosDAUM Commercial Real Estate ServicesCynthia and David DeBerryKristin and Douglas DeCincesVictoria and Ronald DeFeliceDocuSignDonald F. Dickerson AssociatesChris DonelsonEdelman Financial Services LLCPatricia and Greg EkstromGraham EllisEnglekirk Partners Consulting Structural EngineersErnst & Young LLPMike FioravantiFirst Christian Church of FullertonFirst Presbyterian Church of OrangeVictoria and Robert FitchCarolyn and Harold FosterE. K. FrancuzFull Throttle Lift and Equipment RentalCarol J. GeisbauerSusan E. GilmontGKKWorksFrancisca Gonzalez Baxa and Frank LimaVictoria and Tom GrayJan and Jim GriffithsMary and Ed HallLaura HartonKevin HentzenGlen HiranumaHome Town AmericaLinda J. HowardIvor HuntIBM, International Business Machines CorporationIHI Power ServicesIntegrity Wealth ManagementIronwood ElectricKathy JacksonJackson Tidus, A Law CorporationDenise and David JeffersMark JeffriesNancy and Thomas JewellJohnson Precision Products, Inc.Sharon and Gerald JonesGreg M. KimuraBradley R. KirkWendi and Jason KliewerKnights of Columbus 16488-St. John Paul IIKnights of Columbus 4922-Fr. JubaKnights of Columbus 9511-St. Angela MericiLaguna Niguel Presbyterian ChurchJuneal Lamb-LiddiCarol Lynn and James LightJeremy LoganJoyce M. LokkerEdwin LundgrenLynn and Gary MacheelSue MamerAntoinette MansellManufacturers BankGeorgette and Donald Mareina
Marilyn McCollumJudith and Ritchie McLarenCathy Medeiros-WedeDiane MonroeKay MontanaAmber MonteSusan MontoyaKelly MooreChristina W. MoulsonMichael MurphyMary MurphyJeff MutchCarrey NelsonNew American FundingNishkian Chamberlain Inc.Nossaman LLPHugo J. NuñoJoseph C. ObegiAnn and Joseph O’ConnorOMB Electrical EngineersOtis Elevator CompanyPalo Capital, Inc.Patel Burica & Associates, Inc.Kristen PaulsonLynda and Joseph PerringRed Hill Lutheran ChurchPaul V. RezaTeri and Mark RogersJeff RussellBrittany SabalaSt. Angela Merici Catholic ChurchSt. John Chrysostom Episcopal ChurchSt. Mark Presbyterian ChurchSan Antonio Catholic ChurchKathleen and Michael ScroggieMary S. SewellShepard Bros. Inc.Sidecar Doughnuts & CoffeeLewis SieglerRenee Bidwell and The Rev. Dr. Stanley D. SmithSpriggs Family Charitable FundBarbara StewartSunwest Electric, IncHelen N. SwansonSunny TamblinMary and Peter TennysonElizabeth and Jerome ThompsonTrabuco Presbyterian ChurchShirley and Donald VotawMarjorie and Francis WaclawikLibby WallaceO.T. and Robert WarrenLinda and Terry WeeksJeffrey WeissRebecca WelchSharon and Tim WigalMary Kay and Gregory WiseWoodruff, Sawyer & CompanyYorba Linda Presbyterian ChurchShawn YoungquistDean ZipserZurich American Insurance Company
Honor Roll of Donors (continued)
May
Building Dreams
Fundraising Breakfast
raised $231,000 in
one hour
National Women
Build Week
The Anaheim Habitat OC
ReStore celebrates
3rd anniversary
Community event hosted
by Habitat OC Board Member
2016-2017 Annual Report | Page 6
2017
co
ntin
ued
June
tim
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17th Annual TCA Charity Golf
Tournament drew more than 150 golfers to
Oak Creek Golf Club in support of Habitat OC
Habitat OC begins building
two homes in Placentia
The Home Depot Foundation and
Habitat OC hosted the Community Building Invitational at Camp
Pendleton
CARPENTER CLUB ($100 to $250/month)
The CovingtonWendi and Jason KliewerMarilyn McCollumOur Savior’s Lutheran ChurchElizabeth and Jerome ThompsonO.T. and Robert WarrenMary Kay and Gregory Wise
STAKEHOLDERS CLUB ($51 to $99/month)
A. P. TrujilloFrancesca and Michael Verna
WALL RAISERS CLUB ($26 to $50/month)
Hee and Charles AnKerri and Robert BarryJudy and Jerome BlackmanTeresa CanoLinda and Luis ContrerasCharles CucunatoSusan and Jeffrey GoddardPauline HallColleen and Robert HeinemanSharon and Gerald JonesAnita and John LawrencePaula and Carson MunzingArline and Matthew PohlmanPeggy and Robert WalterEllie and Donald Westenhaver
FOUNDATION CLUB (up to $25/month)
Linda BennettJacqueline and William BorthwickBarbara BrinkleyHarold BurkhartMelanie ButlerKatherine CasserlyMichael CheeverAlice M. DearLinda and David DrakePauline R. EliasonJane HopperSharon and Robert JonesK & R Management, Inc.Helen KinseyVirginia MasonValerie and James MitzelMary and Terrance O’ConnorMala Passmore-StrongPat PaulsenSuzanne PrivetteLaura and Manuel RodriguezCynthia and Gary SchreyKelly and Russell SmithMarion SwarthoutMargaret and Robert Webber
thank youMonthly Giving
Club Donors
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in-kind donationsThank you for your donations of land, materials, and professional services for Habitat for Humanity of Orange County homes.
ArchitectsDanielian AssociatesIPDA ArchitectsKTGY Group Inc.
Civil EngineersAdams Streeter Civil EngineersFusco EngineeringWalden & Associates
Energy ConsultantHeritage Energy Group LLC
LandCity of FullertonCity of PlacentiaCity of Santa AnaCity of Tustin
Landscape ArchitectsHourian AssociatesSavage land DesignSummers, Murphy & Partners
Legal ServicesJackson Tidus, A Law Corporation
Soils EngineerAssociated Soils Engineering
Structural EngineerGouvis EngineeringStructures Design Group, Inc.
SurveyorStiles Surveying
Materials/ServicesAir KingAlluraAmerisinkAngeles BlockAntis Roofing and Waterproofing, Inc.Aquatic AnaheimArmstrongBehr Process CorporationBobby Miramontes Bobcat Services CertainteedCrossvilleDanverDow Building SolutionsEagle Roofing ProductsFluidmaster, Inc.Hampton Products InternationalHunter Douglas
La Habra StuccoLacantinaMetlund IndustriesMoenMP GlobalNavienNiagraOC Metals, Inc.Omega FlexOwens CorningPlastproPreGraPro Form Window Cleaning Inc.Reliable LumberRinnaiRoseburgSalsburySchneider ElectricSimpson Strong-Tie Company, Inc.SoCal GasSpectrum Brands/Kwikset/PfisterStegoToroUnique LEDViking GroupVista PaintWestern B&FWhirlpool Corporation
faith spotlightChurches Answer The CallEarly in July 2016, leaders from four south county Catholic Churches gathered in a small classroom at St. Timothy Catholic Church in Laguna Niguel. The group was brainstorming ways to effect lasting change in the face of the Orange County housing crisis. This newly-formed Catholic Coalition soon decided to work with Habitat for Humanity of Orange County and take on the challenge of building a new, affordable home. The four churches were joined by more than a dozen more Catholic organizations in just three months.
“The beauty of the Catholic Coalition is watching our Corpus Christi community come together to help deserving families in the broader community rebuild their lives,” said Jeannie Brensen, a coalition member. “As a mother, it is important to me to participate in efforts that lift up children and their families, such as Habitat for Humanity. Helping a family establish their stable home is such a rewarding experience, knowing it will make such a difference in their lives.”
During a kickoff dinner in October, it was announced that the newly-expanded Catholic Coalition would boldly commit $150,000 and monthly build days to the completion of the two Tustin homes in support of limited-income veteran families. Since the announcement of the project’s goals, each committed organization has approached the challenge with awe-inspiring support and positivity. Coalition members are working, praying, and fundraising together to support the development of these two homes in Tustin. The coalition – one of the largest coalitions in Habitat OC’s 29-year history – is looking forward to dedicating the new homes in 2018.
“After hearing about Habitat’s Catholic Coalition, my wife and I were able to offer a small matching fund on behalf of our new parish, Blessed John Henry Newman Catholic Church in the Ordinariate,” said Gregg Herr, a coalition member. “As a result of that, an anonymous donor met and exceeded the match! But the story did not end there. That donor was able to apply for and obtain an additional corporate match, increasing the originally envisioned contribution by fivefold! The increased contribution allowed an amount to be given on behalf of our marrieds group, Christian Family Movement of Orange County. It was an honor to participate in this way, and especially to support veterans in need.”
Thank You To The Partnering Catholic Organizations
Corpus ChristiHoly Trinity
Knights of Columbus 12834Knights of Columbus 15719 Knights of Columbus 15719 Knights of Columbus 4922Knights of Columbus 9511
Our Lady of FatimaOur Lady Queen of Angels
Rise Young Adult GroupSt. Angela Merici
St. CeciliaSt. Columban
St. Edward the ConfessorSt. John Paul II Council 16488
St. John the BaptistSt. Timothy
Young Ladies Institute 255
The Habitat for Humanity of Orange County ReStore locations in Anaheim and Santa Ana are non-profit home improvement stores and donation centers that sell quality new and gently-used furniture, appliances, home décor, and building materials to the public at discounted prices. Proceeds help fund the
construction of affordable Habitat for Humanity of Orange County homes. The public is encouraged to shop, donate, and volunteer.
What We Accomplished in 2016-2017
• Voted #1 Best Home Goods store in Orange County on The OC Hotlist for the third year in a row.
• Raised more than $40,000 through our fuel recovery program. These donations help defray the costs associated with providing a donation pick-up service.
• Received and resold nearly 7,500 donations of new and gently-used home furniture and building materials, with each donation including either one or multiple items, increasing our donations by more than 30% from the previous year.
• Collected and diverted 152,577 pounds of electronic waste and other recyclables from the landfill.
• Raised nearly $5,000 through the Register Round-Up program. These donations are given by Habitat OC ReStore shoppers rounding up the change from their in-store purchases to donate to Habitat OC.
• Logged nearly 7,500 volunteer hours from a total of nearly 2,000 volunteers at the Anaheim and Santa Ana Habitat OC ReStore locations, an increase of nearly 10% from the previous year, reducing our operating costs by more than $200,000.
• Continued our partnership with Second Harvest Food Bank of Orange County through their Holiday Food Drive.
• True Value Hardware donated seven trailer trucks filled with brand-new home improvement items from a company trade show, including hardware, tools, lawn and garden supplies, outdoor furniture, décor, and more. Volunteers served more than 1,500 hours packing up the donation from the Anaheim Convention Center. To date, the True Value items have brought in more than $157,000 to the Habitat OC ReStore - dollars that will help us build more affordable homes in Orange County.
2016-2017 Annual Report | Page 7
$100,000+True Value Hardware
$50,000 - $99,999Bedrosians Tile and StoneHD Supply White CapPorcelanosa USAPrime Tech CabinetsRestoration HardwareTom Ray Flooring Co.Venetian Tile & Stone GalleryWelland Industries, LLCWoof & Warp Fabrics
$25,000-$49,999Coast Floors, Inc.Epic Products, Inc.Floor & DecorIcera USAIrvine CompanyLaguna’s Fancy FaucetsLight Bulbs Etc.Pacifica Wholesale Tile & StoneSpectrum Brands
$10,000 - $24,999B & C Custom Hardware and BathBaltic Iron DoorsDeutsche Steinzeug America, Inc.Gramar Stone CenterMain Electric Supply Co.Ottimo Ceramics, Inc.Slater Builders, Inc.Spec Ceramics, Inc.Walters Wholesale ElectricWamco, Inc.
$5,000 - $9,999Art & StoneAustin Hardwoods & HardwareBehr Process CorporationC & M Windows and DoorsFairmont DesignsFluidmaster, Inc.Lowe’s Home Improvement
$2,500 - $4,999A New View Windows & Doors, Inc.A.J. Kirkwood & Associates, Inc.Crown Custom HardwareIrvine Pipe & Supply, Inc.JCRS Flooring Inc.The Lighting GalleryMarazzi USANewport Beach Country ClubOffshore ConstructionOrchard Supply HardwarePCW Contracting ServicesSorensen Gross Construction ServicesWoodward’s Ace HardwareWrightway Window Works
thank youThank You to our 2016-2017 Habitat OC ReStore Donors
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714.434.6266
Donation Hotline: 714.434.6202
www.ReStoreOC.org
Schedule a Donation Pick-Up at: www.HabitatOC.org/DonateToReStore
Habitat OC ReStore Information
Anaheim ReStore1656 West Katella Avenue
Anaheim, CA 92802
Santa Ana ReStore 2140 Ritchey Street
Santa Ana, CA 92705
www.Instagram.com/HabitatOCReStorewww.Twitter.com/ReStoresOCwww.Facebook.com/HabitatOCReStore
2016-2017 Annual Report | Page 8
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p r e v i e w2018In this Annual Report, we nod our heads to the power of growth. It is the place to celebrate our fiscal year 2016-2017 accomplishments and to recognize those who helped us continue our mission of creating a world where everyone has a decent place to live. Because of you, we have been able to serve more than 1,400 women, men, and children in Orange County. We would like to take this opportunity to thank you for offering families a hand-up, not a handout, and to share news on our future plans.
Looking ahead, Habitat OC plans to:• Begin building two homes in Fullerton and two homes in Tustin.
• Complete two homes in Placentia and five homes in Santa Ana.
• Continue to vigorously market our homes for sale to active military, veterans and to families of fallen warriors.
• Expand the Habitat Hand-Up Home Repair program throughout Orange County, with a focus in Anaheim.
• Open a third Habitat OC ReStore in 2018.
www.Instagram.com/HabitatOCwww.Twitter.com/HabitatOCwww.Facebook.com/HabitatOC
www.Linkedin.com/company/habitat-for-humanity-of-orange-county
2200 Ritchey Street • Santa Ana, CA 92705 • T: 714.434.6200 • F: [email protected] • www.HabitatOC.org
ke e p i n t o u c h