Annual Report 2014-15

Together,we build.

At Habitat for Humanity Tucson, we listen to dreams. We hear the desires of families and communities, and we empower hardworking individuals to build the future they deserve.

We do it together.

In 2014, we offered 16 families that opportunity. Thanks to our partners, donors and volunteers, 40 children now have a stable place to play and grow. Together, we provided 23 families across the globe access to potable water, sanitation and adequate housing.

We also repaired the homes of 81 veterans, seniors and individuals so they can have the ability to live in their homes safely for years to come.

While we are proud of this work, we must recognize ongoing needs in our neighborhoods and continue building a better world. Together.

Why? Because there are still families who live in fear and distress. Because there are still children who dont know the meaning of home.

You can be a part of the solution.

Together.As we head into our 35th year of building homes and hope in Southern Arizona, we are enormously grateful for the support and trust of our donors, volunteers and staff who continue to make it possible for us to build a better world together.

I am excited about our future of working together. So let us celebrate the successes of this year with the knowledge that our mission is ongoing, that together we can - and we are - making a difference.

Together, we will change the lives of many for years to come.

Thank you for building with us.

In partnership,

T. VanHook, CEO Habitat for Humanity Tucson

Through shelter, we empower.

Everyone needs a simple, decent place to live. And providing it is elemental goodness,

truth, and love in action.-Millard Fuller

Founder of Habitat for Humanity International

16 81AT A GLANCEIMPACTFY14-15 Homes Dedicated Homes Repaired

263Individuals

Served

250Tons Saved from the Landfill

by the HabiStore

46,556Hours Donated by

Volunteers

40Children moved into safe, decent homes.

4,772Individual Volunteers

2,722Individual Donors

5,573Sweat Equity hours

completed by homebuyers

40 Children moved into safe, decent homes.

Strength. Stability.Self-reliance.Shamekia Arron is a sister, a guardian, a superhero - and now, shes a homeowner. When Shamekia gained custody of her brother and sister after the loss of their mother, she made a promise - she would own a house and she would give her brother and sister a safe and stable place to call home.

In March of 2015, she fulfilled that promise.

Together,homes and dreams are being built.

16Homes

Dedicated

Welcomehome.

263 IndividualsServed

It was a garage, nothing more. It was built to accomodate a car and the occasional storage boxes full of seasonal decor and dusty tools. But for Candi Gomez and her daughter, Vanessa, that garage was where they had to live - but Candi was determined to find something much better.

On Mothers Day 2015, after nearly nine months of physically building a house, saving for a down payment and attending classes on financial management and home maintenance, Candi was presented the keys to her Habitat for Humanity Tucson house. She beamed, knowing that she had built this house, and could turn it into their home. Together, Candi and Vanessa had the foundation for a bright and successful future.

With those keys, Candi and Vanessa gained a neighborhood filled with friends, a roof that protects and a home that theyve since filled with love. They are continually thankful for the hands that helped to build their home - the hands that changed their lives.

For Candi Gomez, home means love, peace and a place where her family can live and thrive in unity and security.

Welcome home, Candi and Vanessa.

Pat and Peter Hirschman have pledged support of Habitat Tucson in their will. We are honored to have them build a legacy that will impact lives for generations to come.

Additionally, Pat can be found volunteering at the construction site and in the Habitat Tucson offices weekly, and together the compassionate pair has partnered with 10 families, helping them prepare for the reality of homeownership.

Its empowering the difficulties that families faced prior to Habitat and they come to Habitat to overcome them, Peter said. Thats really exciting.

True to our vision of a more just and compassionate world, Habitat for Humanity Tucson builds partnerships and empowers both families and individuals through programming that goes beyond new construction.

Partnership.

Neighbors helping neighbors - Habitat Tucson partners with businesses, school groups and faith communities to complete projects that enhance the quality of life for residents in Tucson, Amado, Sahuarita, Marana and Green Valley. We help seniors, veterans, families and individuals live in safety and security and in a neighborhood in which they can take pride.

Empowerment.

Women Build challenges and empowers women from all walks of life and all skill levels to help build affordable homes, hope and opportunity for hardworking families in Southern Arizona. In Tucson, the Women Build team - our all-women construction crew and fundraising committee - has broken ground on 14 new homes since 1999. Women Build has a powerful impact on volunteers, and offers a community-building experience unlike any other.

Building a legacy.

More than just homes.

61%

2,722Individual Donors

Of Contributions came from Individual Donors

On Thanksgiving 2009, Marco Anthony Delong was severely injured by an IED while deployed in Iraq. His injury was progressive and eventually he lost all function in his left leg. Home repair projects he had started before deployment were left unfinished. His aging home became a financial burden and threatened not only his dignity, but his safety and livelihood.

Enter Habitat Tucson.

Delong found hope through Habitats home repair programs and in 2014, his home received plumbing fixes and structural improvements that would allow him to live in peace and safety.

Delong now advocates for veterans and has spoken on behalf of Habitat Tucsons programs. He thanks the hard work of volunteers and the support of the community for helping his family live comfortably.

81HomesRepaired

This gave me confidence.

We build it.

46,556 Hours Donated by Volunteers

Board MembersAllyn CaywoodAlyson TrinidadBill HardChristina BorboaJan HoffmanJerry Miron

Jo RiesterJuan LopezKevin LarsonKyle SteinbuchNancy FloresNatalie Rivera

Board President Steve CookePast-President Ellen WheelerVice President The Rev. Canon John KitagawaTreasurer Terry GalliganSecretary Wayne Morrison

Pat DifloPat HirschmanRachel Flores Sam JordanSara HernndezVeronica Aguilar

Habitat Tucson Board of Directors & Executive Staff, 2014-15

Executive StaffChief Executive Officer T. VanHookChief Operations Officer Gordon YarringtonChief Financial Officer Claudette Pippin

AT A GLANCEFINANCIALSFY14-15

Distribution - $6.7mil

Revenue came from the HabiStore

(Including In-Kind)

REVOLVING FUNDDonations enter into the revolving fund cycle as Habitat builds and sells homes. Our homebuyers make mortgage payments that continue the cycle and account for over 17% of Habitats annual support.

23Families Served through Global Impact

28 %

61Of Contributions came from Individual Donors

%

5.8 MillionProgram Expenses$

0.1 MillionGlobal Impact$

0.8MillionProgram Funding & Operations

$

Our full financial statements are available online at HabitatTucson.org

Support - $8.4mil

3.5 Million Contributions (Including In-Kind)$1.4 MillionHome Mortgages$1.0

MillionGovt Awards & Contracts

$

2.4Million HabiStore Sales & In-Kind Donations

$

0.1 Million Other$

Action Equipment & Scaffold Co.

Affinity Wealth Management

Amazon Smile Program

APC Equipment Equipment Construction

Bank of America

Bank of the West

BBVA Compass

Blue Cross Blue Shield of Arizona

Borst Automotive

BrakeMax

Casas Adobes Congregational Church

Catalina In-Home Services, Inc.

Caterpillar, Inc.

CDG Architects, Ltd.

Chapman Automotive

Chicken Nuevo

Citi

Civano Nursery

Coca-Cola Refreshments

Community Church at SaddleBrooke

Community Foundation for Southern Arizona

Community Partnership of Southern Arizona

CopperPoint Mutual

Cox Communications

Cree

DeConcini McDonald Yetwin & Lacy

Desert Skies United Methodist Church

Desert Southwest CFC

Design Modulars Inc.

Diamond Ventures, Inc.

Dorothy Harmsen and Bill Harmsen, Sr. Charitable Foundation

Dow Chemical Company

eegees

Emanuel and Anna Weinstein Foundation

Farmers Investment Co.

Freeport-McMoRan Copper & Gold Foundation

GEICO

Google Advertising

Gracepoint Lutheran Church

Graphisoft

Hand-N-Hand Designs

Hunter Douglas Blinds

IBM

Immanuel Presbyterian Church

Ironwood Wealth Management

J-6 Church Of Christ

Jade Tree Foundation

Jasam Foundation

Jewish Community Foundation of Southern Arizona

Jewish Federation of Southern Arizona

John & Helen Murphey Foundation

La Cocina Restaurant

Larson Manufacturing

LeCroy & Milligan Assoc., Inc.

Leidos Inc.

Lohse Foundation

Long Realty Cares Foundation

Long Realty Company

Lowes

LPL Financial

Thank You DonorsRecognized here are businesses and organizations that have invested in the future of our community by supporting the Habitat Tucson mission through monetary and in-kind donations.

Wed also like to acknowledge our sustaining donors who donate monthly, and our legacy donors whove pledged support of Habitat Tucson in their will.

With your support and gifts, we will continue to build community by bringing businesses, faith communities, families and individuals together to answer the needs of our neighbors.

Thank you for your continued support of Habitat for Humanity Tucson.

Together, we are building a better world.

FY14-15

*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.

Lutheran Church Of The Foothills

Margaret Mellon Hitchcock Foundation

McCortney Foundation

McCulloh McTavish Foundation

Mesa Fully Formed

Mesch, Clark & Rothschild, P. C.

Mintec Inc.

Morgan Stanley Smith Barney

Mountain Shadows Presbyterian Church

Mutual of Omaha Bank

National Bank of Arizona

Northern Trust Bank

Our Saviours Lutheran Church

Panera Bread Catering

Penn, Schoen & Berland Associates

Pima Federal Credit Union

Procter & Gamble

Radiology, Ltd.

Raytheon Systems Company

Rincon Country West RV Resort

ROH Band

Saguaro Christian Church

sanofi

Santa Cruz Lutheran Church

ScriptSave

Southern Arizona Home Builders Association

Square D Company

St. Albans Episcopal Church

St. Andrews Presbyterian Church

St. Marks United Methodist Church

St. Philips In The Hills Episcopal Church

Sunstate Equipment

Target Stores

TCI Wealth Advisors

The Evo and Ora DeConcini and Thu Family Foundation

The Fairfax Companies

The Home Depot

The Maids of Tucson

The Yoga Connection

Thrivent Financial

Town of Marana

Trees for Tucson

Truly Nolen Exterminating Inc

Tucson Council for International Visitors

Tucson Electric Power

Tucson Festival of Books

Tucson Medical Center

Tucson Newspapers Inc.

Tucson REALTORS Charitable Foundation

U.S. Bank

Union Pacific Foundation

Unitarian Universalist Church of Tucson

United Way of Tucson & Southern AZ

Valspar Corporation

Ventana Medical Systems Inc.

Walmart Foundation

Wells Fargo

Whirlpool Corporation

William S. Anheuser Foundation

YouthBridge Community Foundation

3501 N. Mountain Ave., Tucson, AZ 85719520.326.1217 | habitattucson.org

Homes. Community. Hope.