Disclosure Form 990 (2009)
Disclosure Form 990 (2008)
Hearthstone Newsletters
From the CEO
 Next year will be our 25th year of building simple, decent and affordable homes in Dane County. But before we jump ahead, we have a lot to celebrate and look back on our accomplishments of this year. Every year we renew our mission:
Bringing the community together to build homes with God’s people in need.
We have done that this year with altering the lives of 19 families and 33 children and providing them with a new beginning.
While many see Habitat as a builder and only a builder, our vision is HFHDC will be a recognized leader, partner, and catalyst for affordable housing solutions that positively impact families, communities, and the environment.
We do this by:
Transforming the lives of our partner families who purchase Habitat homes;
Transforming the minds of those who volunteer and build Habitat homes; and
Transforming the hearts of those who donate to Habitat
Along with building 13 new construction homes, this year Habitat rehabbed six homes , which is the most we have ever done in one year. This was a strategic decision to build more opportunity by including other housing solutions to serve more families. Now more than ever, our neighborhoods need a helping hand to get back on their feet. The need to build community has become even greater since the housing crisis has hurt many neighborhoods with foreclosures. The emphasis on rehabbing and repairing homes and revitalizing will continue to be focus for Habitat in 2012 and beyond. Habitat wants to transform neighborhoods and we have you to thank for these transformations. Thank you for joining us as we work to ensure that all families in our community have the opportunity to enjoy the stability and the security of a decent, affordable home. Thank you for your vision and desire to strengthen families, to transform the landscape of the community and to build a better future.Sincerely,
Perry Ecton, CEO, Habitat for Humanity of Dane County
2010-2011 FINANCIAL HIGHLIGHTS
Revenue
Sale of Completed Homes/Lots $1,727,491
Gifts and Donations $1,138,250
Habitat ReStore sales $730,923
Grant Revenue $444,091
Mortgage Discount Amortization $265,257
In-kind Contributions $164,970
Gain on Sale of Mortgages $95,602
Investment Income $49,901
Miscellaneous $87,419
Total Ordinary Income $4,703,904
Expenses
Homebuilding $3,360,241
Habitat ReStore $584,781
Fundraising $175,129
Management and General $119,646
Total Expenses $4,239,797
Net $464,107
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