FY 19 STAFF HOURS
FISCAL RESPONSIBILITY & FUNDRAISING
$1,754,189GRANTS
$731,300CONTRIBUTIONS
FY 1
9 F
UN
DR
AIS
ING
& I
NC
OM
E
$49,973PROGRAMS
average HERS rating for new construction Home Energy Rating
System, the lower the number the more energy efficient the home
is.
energy efficiency improvement pre- and post-construction for
non-gut rehabs
reimbursements for homebuyer education and financial counseling
services (average credit score of 640)
Down Payment Assistance through MSHDAMichigan State Housing
Development Authority (MSHDA) Down Payment Assistance (DPA)
provides forgivable loan funds to assist Habitat partner families
in covering prepaid expenses, reasonable closing costs, and
principal reduction up to $12,000 and up to $350 in reimbursement
for pre-purchase homebuyer education counseling.
Individuals served by DPA grants 77 adults · 78 children
projects closed ($124k annual property taxes) 4 Gut Rehab · 26
New Construction 15 Non-Gut Rehab · 6 Recycled Habitat Homes
Michigan ReStore Distribution Center
The Michigan ReStore Distribution Center works to increase the
capacity of Michigan HFH Affiliates to serve families in need of
decent and affordable housing by increasing revenue produced by
Michigan ReStores.
This operation was closed in January, 2019.
155
51
49
71%
$6.4k
.18DEBT RATIO
WHAT PERCENTAGE OF TOTAL ASSETS ARE
PROVIDED VIA DEBT? < .30 IS PREFERRED
2.55LIQUIDITY
CURRENT ASSETS / CURRENT LIABILITIES
> 1 IS PREFERRED
5.96SURVIVABILITY
MONTHS OF OPERATING CASH
HABITAT FOR HUMANITY OF MICHIGAN FY2019 ANNUAL REPORTSEEKING TO
PUT GOD’S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE
TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Priority Home Repair ProgramThe Priority Home Repair Program is
funded through a grant provided by Consumers Energy Foundation and
Michigan State Housing Development Authority (MSHDA). This grant
provides affiliates with tools to decipher the repairs needed based
on the urgency of the repairs. Some projects receive multiple
repairs. Statistics cover two grant cycles and are based on fiscal
year.
families served by 15 affiliates
projects were roof replacements or repairs
were furnance, boiler, or plumbing repairs or replacements
families served had a member with disabilities
households served were veteran families
58
32
29
17
19
Salesforce for Nonprofits DatabaseThe Habitat Michigan
Salesforce Database is a central point for local Michigan Habitat
affiliates to store, track, and analyze operations data specific to
their affiliate, and to collaborate with participating affiliates
for greater effectiveness in managing donor and constituent
relationships.
active affiliates on HFHM Salesforce Network
launched an Affiliate Customer Community to replace outdated
Affiliate Portal on HFHM website
9
Prison Build ProgramThe Prison Build Program, which is
subsidized through a grant provided by Michigan State Housing
Development Authority (MSHDA), is a partnership between Habitat for
Humanity of Michigan (HFHM) and the Michigan Department of
Corrections (MDOC) that provides Habitat partner families with
affordable products built with high quality craftsmanship while
supporting the education of prisoners for their reentry into
society. Statistics are based on grant term
10/1/2018-10/2/2019.
completed orders, including cabinets, countertops, horticulture
packages, wall panels, and sheds
affiliates participating in Prison Build program, serving 61
families
76
21
22.5%OPERATIONS
3%FUNDRAISING
73%SERVICE TO AFFILIATES
1.5%ADVOCACY
$3,178,000BUDGETED
TrainingsHFHM offers year-round trainings, including an annual
education conference, a three-day green building summit, webinars,
and more.
Training opportunities offered by Habitat Michigan for
affiliates in FY19
affiliates who engaged in at least one training opportunity
during FY19
total participants for FY19 trainings
93
51
966
HABITAT FOR HUMANITY OF MICHIGAN FY2019 ANNUAL REPORTSEEKING TO
PUT GOD’S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE
TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
AmeriCorpsThe AmeriCorps program places national service members
with affiliates and related agencies across the state to assist
with many aspects of operations, including volunteer recruitment,
construction, family services, and financial coaching.
This program was terminated in March 2019 after the final member
exited service.
board of directorsboard of directorsCarolyn BloodworthJennifer
ChappelWendy ClowRuss DanielGary DawesByna ElliottCraig ErzenFred
FechheimerEric HannaJamie HealyKristian HurleyWendy IrvinRobert
JohnsonMargaret Kato
Jeff KindingerRev. Oscar King IIIAmber LewisDaniel LynchAngela
MaddenCarolyn MullerDaniel Page-WoodSandra PearsonNancy
PellegriniKaren SchroederPhilip TannianMary TempletonErnest
Werth-Toward Scott Young
JULY
1, 2
01
8- J
UN
E 3
0, 2
01
9
habitat michigan staffhabitat michigan staffSandra Pearson
President and CEO
Anitra Austin Executive Assistant
Mary Peterson Accounting Administrator
Thom Phillips Sustainable Housing Director
Amy Smitter Chief Operating Officer
Maureen Savage Communication Coordinator
Shannon Simons Data & Technology Coordinator
Sally Burns Data & Technology Coordinator
Jessica Halstead Housing Programs Resource Manager
Mary Rochow Administrative Assistant
Michael DeLaRosa Veteran Engagement Specialist - HFHI
Sue Ortiz Family & Homeowner Support Director
Angie Hamlett Homeowner & Family Support Manager
Michelle Scott Family Resources Manager
Jamie Wegryn-Jones Grant Intake Specialist
Jody Netti Homeowner and Family Support Compliance
Coordinator
Andy Andersen Interim MRDC Manager
JULY
1, 2
01
8- J
UN
E 3
0, 2
01
9
STRATEGIC PLAN UPDATES & NOTABLE ACCOMPLISHMENTS
August 2018President & CEO Sandy Pearson conducts Listening
Tour of Affiliates
September 2018 The 22nd Annual Awards Banquet & Affiliates
in Motion Conference is heldSeptember 26 - 28, with keynote speaker
Dr. Matthew Desmond
December, 2018COO Position iseliminated
February 2019Habitat Michigan signs on as an early adopter to
HFHI’s 5 year advocacy campaign, the Cost of Home
April 2019CEO Sandy Pearson is a panelist at Building Michigan
Communities Conference with MSHDA
June 2019Combined HFHM Board and ED retreat hosted at
Whirlpool
July 2018HFHM forms
Guiding Coalition of staff members for
Sustainable Business Initative program
October 2018MSHDA DPA and PHR
grants are combined into one funding pool
in place of federal HUD HOME dollars
November 2018ED Retreat & year
end Board Meeting is held in Port Huron
January 2019Michigan ReStore
Distribution Center (MRDC) winds down
program
March 2019The HFHM
AmeriCorps program officially ends with
current members finishing their service
year
May 2019National Housing
Week of Action begins, Governor
Whitmer signs proclamation
Financial Coaching ProgramLaunched in 2015, the Habitat Michigan
Financial Education and Coaching Network offers services to members
of the general public, including homebuyer education, pre-purchase
counseling, financial management, and post-purchase counseling,
among others. The statistics below reflect the work of Habitat
Michigan staff.
households, to date, have been impacted by financial coaching
services
households, to date, have been impacted by financial education
services
counties served, to date (2016 - present)
413
54
49
631 households impacted by HFHM programs
UP TO $1,249
Airside Business Park SwordsAllison LeonardAllstate Giving
CampaignAly Sterling PhilanthropyAmazon SmileAmber DamanAmy
SmitterAngie HamlettAnita EvansAnitra AustinAmerican Heart
AssociationAnn GeorgeAnnette ZalnerAnonymousAnthony ShieldsApplied
ImagingBert VanandelBhagyalakshmi PolicherlaBruce VandenBergCass
County HFHChapin Johnson Family ReunionCheryl WanlessColleen
PaurusCommunity HopeCraig ErzenCraig & Patricia JonesCynthia
DanielDavid MalinoskiDavid EschenburgDavid PanzlauDawn
ParkerDeborah BergDeezers Inc.Denise R GreenwayDr. & Mrs.
Thomas & Judith GantElizabeth GluchowskiErnest
Werth-TowardEdward and Gail KennedyePaint RecyclingFoster MooreMr.
& Mrs. Gary DawesGerald WilliamsGerritt MeyersGreater Lansing
Convention & Visitors BureauGreg SlusherGregg or Sheryl
NathansonGrip on ToolsHalstead InternationalHardware Distributors,
Inc.Heather ClevelandHelen HicksHFHI Government Relations &
AdvocacyHFHI Home Builders Blitz
HFHI LendingHome Energy SolutionsJames & Rosemary Porter
Rev. TrustJames HigginsJane HallJanet Van ZoerenJanice YaklinJason
BlackJeanne DumasJeff KindingerJennifer FisherJennifer &
Matthew DeVoll FundJessica A HalsteadJim ClarkeJim CrainJohn
LiddellJohn & Marceline LuibrandJoseph ClaterJoseph KuiperJudy
JohnsonK ErnestKarol HenegarKay StolsonburgKeith Van
HentenryckKenneth & Sandra BensenKevin BolkemaLarry & Karen
SherwoodLaurie A DaignaultLisa BarnumLisa DiCamilloLori BradyLynne
& Robert Punnett Margaret NeumannMaria MillerMark &
Catherine SavageMary PetersonMary TempletonMerry RosenbergMichael
& Megan SchaeferMichael ShimonMichigan Association of Ambulance
ServicesMichigan Chapter of CAIMichigan Conference of the United
Church of ChristMichigan-O-BoundersMinesh & Hina ModyNeil
FerstleNorris, Perne & FrenchPamela BishopPatricia JonesPaul
and Donna WilliamsPaula KoppischRebecca HoggardRebecca Ann Devooght
and Mark ManickRebecca ScheinRobert Campbell
Robert EssickRoberta Patt & Fred Fechheimer Philanthropic
FundRobin YokomSara CasettaSally SmithScott TobeyScott Young Scott
KorbShawn WashingtonSherry SmithSimpson Strong TieStephen
AndersonSteve & Mary Jane MichaelsSteve McCartySue OrtizSusan
PrioreSusan StollSylvia DenningTakunia CollinsThe Source Company
IncThom PhillipsThomas EvansThomas WoodsThrivent FinancialTom
TishlerTomie Raines, Inc.Tyler RupleUnited WayUrban Leaf Lumber
LLCWendy IrvinWesley RichWest Michigan Conference UMCWilliam &
Pamela FrankhauserWilliam HendersonYourCause, LLC Trustee for
Andersen CorpZero Fee Solutions
$1,250 TO $4,999
AnonymousBarlow & Carolyn Muller Blue Water Habitat for
HumanityCinnaire CorporationClinton-Gratiot Habitat for
HumanityFederal Home Loan BankGenesee County Habitat for
HumanityGreater Jackson Habitat for HumanityHabitat for Humanity
InternationalHabitat for Humanity of Barry County
Habitat for Humanity Capital RegionHabitat for Humanity of
Isabella CountyHabitat for Humanity of Lake County Habitat for
Humanity of Lenawee CountyHabitat for Humanity of Oakland
CountyHFHI Veterans BuildIndependent BankITC Holdings Corp.Jackson
National Life InsuranceJohn WorthingtonKelley CawthorneLakeshore
Habitat for HumanityMichigan Agency for EnergyMichigan Association
of Health PlansMichigan Association of Home BuildersMichigan Beer
& Wine Wholesalers AssociationMichigan Community
CapitalMichigan Health & Hospital AssociationMichigan Land
Title AssociationMichigan Propane Gas AssociationNeighborhood
Capitol FundingNorthwest Michigan Habitat for HumanityPublic Sector
Consultants, Inc.Sandra PearsonSemco EnergyThe Home Depot
Renovation ServicesWestfield Bank, FSB
$5,000 TO $24,999
Auto-Owners InsuranceClearesultComerica BankDTE EnergyFifth
Third BankFlagstar Bank Inc.Michigan Credit Union LeagueNational
Community Reinvestment CoalitionQuicken Loans
Thrivent FinancialWal-Mart Foundation
$25,000 TO $99,999
Dow Chemical CompanyFord Motor Company FundMichigan Community
Service CommissionNeighborWorks Toledo RegionSpartanNashState Farm
InsuranceWhirlpool
$100,000+
Consumers Energy Consumers Energy FoundationDTE Energy
FoundationMichigan State Housing Development AuthorityNeighborworks
America
With Special Thanks to:
Affiliate Mortgage ServicesHome Run for Habitat DonorsMeager
Meal DonorsMichigan Commercial Space Advisors
our supportersour supporters
