ANNUAL REPORT

OUR MISSIONPHOTO: President Jimmy Carter and Rosalynn Carter building homes in Denver’s Globeville neighborhood.

If you want to have a dynamic life, if you want to have an interesting life, if you want to have an adventurous life, if you want to have a gratifying life, if you want to stretch your heart and stretch your mind and become a greater human being in the eyes of whatever God you worship,. join and work with and support Habitat for Humanity.

QUOTE: President Jimmy Carter at the Carter Work Project Raise the Roof Presidential Dinner and Celebration, October 9, 2013.SEEKING TO PUT GOD’S

LOVE INTO ACTION, HABITAT FOR HUMANITY

BRINGS PEOPLE TOGETHER TO BUILD

HOMES, COMMUNITIES, AND HOPE.

51families served.

20132013 was one of the most successful years in our history.

We continued our mission of providing affordable housing for many local families through new home construction, rehabs, and critical home repair work.

We were proud to be selected as a host of the 30th Annual Jimmy & Rosalynn Carter Work Project,

inspiring thousands of new volunteers and donors. The week-long event culminated in a gala dinner and

celebration with special guests including Garth Brooks and Trisha Yearwood.

We broke ground on Sable Ridge, a multiphase 51-townhome development that is the largest in our history.

We were one of only ten Habitat affiliates to reach a $2 million lifetime-tithe achievement.

For these and all our accomplishments large and small, we are forever grateful to the many volunteers

and donors who have made our success possible. You are our strength and promise.

$2,000,000lifetime-tithe achievement, allowing us to sponsor more than 680 homes in 40 countries.

PHOTO: Habitat partner family, Bianca Hernandez puts in sweat equity to help build her new home.

This is the ultimate life-changing experience. With my income, I would not ever have a home for my children without Habitat. Thank you!

QUOTE: Bianca Hernandez

PHOTO: Charity Moli and Patrick Bonaize work alongside President Jimmy Carter and Rosalynn Carter to make their new home a reality.

I have never experienced something like this in my life. This is something I will never forget.

QUOTE: Patrick Bonaize and Charity Moli

HOMEOWNERSHIP2013 marked the launch of our comprehensive

Neighborhood Revitalization Project, which includes a combination of services such as

new-home construction, rehab of vacated and foreclosed properties, and critical home

repairs for low-income homeowners.

We look forward to partnering with residents, nonprofits, and other community supporters to

continue our work in Globeville, Montbello, and other Denver neighborhoods hard-hit by foreclosures.

A mortgage is so much better than rent, and it’s amazing that the loan is interest-free. We could not own a home without Habitat.

15existing homes repaired, providing healthier living environments to keep families in their homes.

36new homes built, providing families the opportunity to celebrate the holidays and welcome the new year in a new home.

15,000 individual volunteers participated in everything from construction to office work.

100,000 volunteer hours on our construction sites and in our ReStores.

VOLUNTEERING2013 was a momentous year for Habitat’s

volunteer program. Thousands of volunteers dedicated countless hours and creativity to Habitat’s construction, ReStores, and

administrative work, allowing us to achieve great things. Without our volunteers, Habitat

would just be an idea.

PHOTO: Saba Asgedom helps her new home take shape.

I have been inspired by the volunteers I have worked with. It’s wonderful they take the time to help others. After I have finshhed my sweat equity, I will still volunteer to help other families.

QUOTE: Saba Asgedom

ReStore HOME

IMPROVEMENT OUTLETS

2013 was a record-breaking year for our three ReStores. Sales were the highest ever, and tons of usable materials were recycled

and put to good use.

20,000individuals donated materials like furniture, appliances, and cabinets.

500tons of materials diverted from landfills and sold in our ReStores.

PHOTO: Habitat homeowner Megan Currigan and her daughter at their dedication ceremony.

My experience working at Habitat for Humanity’s ReStores was amazing. Something special occurs at these ReStores, and through it magic happens. The impossible becomes a reality for partner families such as myself. If anyone is looking for something meaningful and fun, stop at the ReStores and volunteer your time; it changes lives.

QUOTE: Megan Currigan

DONATING2013 will go on record for all-time high

donations to Habitat Metro Denver. Many thanks to our generous donors who

helped make this year such a huge success. It’s a big step toward our goal of serving

500 families over the next five years.

PHOTO: Habitat homeowner Angel Meza with volunteers from the 2013 Denver Broncos.

This is going to change my life. This is going to change my children’s lives. Habitat is not just about empowering one single person but it ’s empowering your family and community. That ’s what you’re doing—you’re building stronger and happier communities.

QUOTE: Angel Meza

$750,000+• Anonymous (1)

Cornerstone Partners: $100,000–$249,999• Anadarko Petroleum Corporation• CSG International• Daniels Fund• Intrepid Potash, Inc• SM Energy Company• Thrivent Financial • Wells Fargo Foundation

Full Home Builder: $85,000–$99,999• Carpenter’s Helpers Coalition• GM Foundation• Habitat Electrical Crew • Habitat Helpers Coalition• Habitat Interfaith Alliance Coalition• Loaves and Fishes Coalition• Zunesis and Bedrock Foundation, Inc.

Wall Raiser: $40,000–$84,999• The Anschutz Foundation• Arrow Electronics• Colorado Housing and

Finance Authority• The Dow Chemical Company• Holy Hammers Coalition• Jeffco Partners for Interfaith

Action Coalition

Bricks & Mortar: $20,000–$39,999• Anonymous (1)• Ed and Roxanne Fie Anderson • Bank of America• Benson Family Foundation• Blues N BBQ For Better

Housing Foundation• Bob Jones Pass It On Fund• Jay and Bunnie Busch• Cisco Systems Foundation

and Partners• Community Shares of Colorado• Denver Broncos Football Club• EXIT Realty• Fie Family Foundation• Greif• Honeyfield Family• Mark R. Johnston• Lowe’s • Miracle Workers Coalition• Newmont Mining Corporation• Nissan• PepsiCo• Peternell Family Foundation• REALTOR Associations• Sidney E. Frank Foundation• St. Michael the Archangel

Catholic Church• Xcel Energy

Foundation: $10,000–$19,999• Anonymous (2)• Advanced Systems Group• All Souls Catholic Church• Jeffrey Baldwin and Debra Perry• John and Nancy Battilega• The Boeing Company• Bonfils-Stanton Foundation• Born to Build Foundation• Gregory and Rebecca Bowlin• Christ Church United Methodist Church• The Colorado Health Foundation • COMSTOR• Denver Metro Fair Housing Center• Denver Post Community Foundation• Dorothy Harmsen and Bill Harmsen, Sr.

Charitable Foundation• Marc and Renee Ducnuigeen• Brad and Hannah Dusto• Ehrhardt Keefe Steiner & Hottman P.C. • First Presbyterian Church of Golden• Gannett Foundation & KUSA-TV • GE Johnson Construction Company• General Growth Properties• Goodbee & Associates Inc.• Gooding Family Foundation• H.M. Brown & Associates• Lawrence N. Greenleaf

Building Association• Ken and Joyce Luff• Lanny and Sharon Martin • Mercury Payment Systems

• Montview Boulevard Presbyterian Church

• Newfield Exploration Company & Foundation

• Northern Trust• Javan and Julie Ottoson• PCL Construction Services, Inc.• Precast Concepts• The Presbytery of Denver• Rudy and Alice Ramsey• Regency Centers• Saunders Construction, Inc.• Edwin Schuett and Terri Lowe• St. Thomas More Catholic Church• David and Susan Stern• Synnex Corporation• TD Ameritrade • Tommy Thompson• The Travelers Companies, Inc.• U.S. Bank Foundation• Valspar • Fran Winston

Multi-Day Sponsor: $5,000–$9,999• Anonymous (7)• Automatic Data Processing, Inc. (ADP)• Bethlehem Lutheran Church• Paul Biederman• Margo M. Boyle• Brownstein Hyatt Farber Schreck, LLP• Gayle Bushnell• Calvary Baptist Church of Denver

• CBRE Foundation• Sue Chamlee• Glenn and Donna Chapman• Chevron Humankind Matching

Gift Program• Choice Executive Rentals LLC• Bud and Nancy Collier • Colorado State University• Columbine Health Plan• Credit Union of Colorado• Mike and Marla Criner• Susan Cummings• Stasia Davison• Eaton Corp. Charitable Fund• Elyria-Swansea-Globeville

Business Association• Experian• Felsburg Holt & Ullevig Inc.• First Plymouth Congregational Church• Dan and Jennifer Grooters• Habitat for Humanity of Omaha• Tom Haller and Kim Patmore• Harmes C. Fishback Foundation• David and Sue Hosier• Gregory and Patricia Hueni• IBM Employees• Ireland, Stapleton, Pryor & Pascoe, P.C. • Steve and Pamela Johnson• Dave and Martha Karnell• Keller Family Fund, a donor-advised

fund of The Denver Foundation

2013 DONORSHabitat for Humanity of Metro Denver expresses its deepest gratitude to the individuals, foundations, corporations, coalitions and congregations, and government agencies that supported our mission from January 2013–December 2013. Your generosity transforms lives, improves neighborhoods, and makes a valuable difference in our community. We are grateful for your partnership!

For more information about making a tax-deductible donation or leaving a legacy gift, please contact Debi Colias, Senior Manager of Individual and Planned Giving, at 720-496-2735 or debi@habitatmetrodenver.org.

Habitat for Humanity of Metro Denver strives to ensure the accuracy of the information provided in our Annual Report. If you do find an error or omission, please accept our sincere apologies and take a moment to contact Rachel Bailey, Development Associate, at 720-382-1721 or rbailey@habitatmetrodenver.org to bring the error to our attention.

• Russell and Anahita Kemp• Koelbel Family Foundation• KPMG LLP• KRG Capital Management LP• Heather Lafferty and Dart Winkler• Leatherwood Foundation• Heidi and Andrew Leoni• Kathleen Lyle• Michael and Michele Markham• Frank and Maggie McKenna• Chris and Holly McMahon• MDU Resources Foundation• Opus Foundation• Our Lady of Loreto Catholic Parish• Pason Systems Corporation• Pear Workplace Solutions• Platte River Capital• Platte River Equity• PricewaterhouseCoopers• QEP Resources, Inc.• Quinette Family Foundation• ReadyTalk - Ecovate, Inc.• Ron and Julie Sachs• Safelite AutoGlass• Shepherd of the Hills

Presbyterian Church• Mo and Jennifer Siegel• St. Mary Catholic Parish• Carson and John Taylor• The Integer Group• Nancy B. Tieken

• Tumac Lumber Company Fund of The Oregon Community Foundation

• UMB Bank• ViaWest• Wellshire Presbyterian Church• Wheat Ridge Presbyterian Church• Xerox Corporation USA

Adopt-A-Day Partner: $2,500–$4,999• Anonymous (9)• Academy Roofing, Inc.• ADT LLC: ADT Always Cares• AIMCO• All Saints Lutheran Church• American Exteriors, LLC• American Family Mutual

Insurance Company• Atonement Lutheran Church• Bachus & Schanker Cares Foundation• Jenny and Greg Baldwin• Karyn Barry• Timothy Berry• Bethany Lutheran Church • Brandeberry-McKenna Public Affairs• Brown Brothers Harriman• Bryan Cave LLP• Joan Buhler• Burns, Figa & Will, P.C.• Mark and Jennifer Burton• Cardinal Health Foundation• Central Presbyterian Church

• Centurytel, Inc• Don and Linda Childears• Citywide Banks• CoBiz Financial• Carl Compton• CREW Denver• Larry and Marilyn Criner• Daltile• Jordan Deifik• Deloitte Consulting LLP• Denver Health of University of Colorado

Emergency Department• Denver Transit Partners• Encana Oil & Gas and Encana

Cares Foundation• Ent Federal Credit Union• Enterprise Holdings Foundation• Equifax Foundation• Esurance Insurance Services Inc.• Faegre Baker Daniels Foundation• Debra Fagan• Fidelity National Title Company • FMI Corporation• Gail and Peter Fritzinger• Dennis A. Gatchell• Greg and Briana Gerou• Francis and Diana Gorman• Grid Alternatives Colorado• GroundFloor Media• Habitat for Humanity of Fort Collins• Habitat for Humanity of

Greater Los Angeles

• Habitat for Humanity Roaring Fork Valley

• Joel and Karen M. Hendrickson• Dave Hiitt• Arlene and Barry Hirschfeld• Holy Love Lutheran Church• Holy Shephard Lutheran Church• Innovest Portfolio Solutions LLC• Kaiser Permanente• Kevin Kearney and Sally Scott, M.D.• Carolyn and William Kemp• Kiewit Corporation• KM Concessions• Frank and Anne Kocur• Lord of the Hills Lutheran Church• Lutheran Church of the Master• Marr Family• Carol Maybach• Daniel McVaugh• The Dorothy &

Louis R. Meister Foundation• Linda Meyer• Moye White LLP• Tim O’Donnell and

Pari Motiwala-O’Donnell• Holly Ollier• Our Lady of Fatima Catholic Church• OZ Architecture of Denver, Inc. • Pamco Investments Corporation• Randy and Laurie Parks• John Patti• Mohsen and Donnamae Pazirandeh

• Peace Lutheran Church• Perficient, Inc.• Perkins Coie LLP• Mary Petryszyn and Sandra Scanlon• Milam R. Pharo and Joey Porcelli• Douglas Blair Postek• John P. Powell• Prologis Management Inc.• RBC Capital Markets and

RBC Wealth Management• Ridgemoor Realty• Michael Rowland• Sillstrop Family• Snell & Wilmer LLP• St. James Presbyterian Church• Terry & Company, P.C.• The North Highland Company, Inc.• The Standard• Mike Toussaint• Transfiguration of Christ Church• U.S. Bank• Ubisense• Urban Ventures, LLC• Molly Urbina• Usaj Realty • George VanHeeren• Westfield Insurance Foundation• Ellen and Jason Winkler• Nicky, Jeff, Trevor, and Rachel Zalkind• Zurich American Insurance Company

2013 CONSOLIDATED

FINANCIAL SUMMARY

BALANCE SHEETAssetsCash and cash equivalents $ 1,918,213Investments held by The Denver Foundation $ 2,253,256Escrow deposits held in trust $ 135,532Grants receivable $ 398,926Construction in progress $ 5,845,725Other assets $ 755,443Mortgage notes receivable, net $ 14,352,718New market tax credit investments $ 5,309,000Property and equipment, net $ 3,238,570Deferred loan costs $ 286,027

Total assets $ 34,493,410

Liabilities and net assetsAccounts payable $ 256,986Other accrued expenses $ 252,067Homeowner deposits $ 12,163Deferred rent $ 102,189Escrow deposits held in trust $ 135,532Mortgage note payable $ 1,428,064Notes payable (0% interest loans) $ 7,339,019Notes payable (forgivable loans) $ 5,199,850

Total liabilities $ 14,725,870

Net assetsUnrestricted Board designated for land and infrastructure $ 1,500,000 Undesignated $ 17,478,232Temporarily restricted $ 789,308

Total net assets $ 19,767,540

Total liabilities and net assets $ 34,493,410

REVENUES AND EXPENSESRevenues, gains, and supportContributions and grants $ 5,346,331Donated goods and services $ 1,609,089Home sales $ 2,336,722Mortgage interest income $ 731,435Discount earned on sales of receivables $ 1,145,689Sales from Habitat ReStores, net of cost of purchased inventory of $217,061 $ 3,274,725Other income $ 278,962

Total revenues, gains, and support $ 14,722,953

ExpensesProgram expenses Construction and Land Development Program $ 9,389,855 Family Services and Support Program $ 413,798 ReStore Operations and Recycling Program $ 2,517,193Administration $ 794,968Fundraising $ 1,329,449

Total expenses $ 14,445,263

2013 EXPENSES 2013 CASH AND IN-KIND PROGRAM FUNDING

Program85%

Administration6%

Fundraising9%

Charitable Cash Contributions34%

2% Government Grants

10%Donated Goods and Services

ReStore Gross Revenue22%

Capital Finance Funding24%

Mortgage Payments

8%CHARITABLE CASH CONTRIBUTIONS BY SOURCE

Faith Congregations9%

Foundations4%

Individuals48%Corporations

39%

Russell Kemp, President Ireland Stapleton Pryor & Pascoe, PC

David Honeyfield, Vice President Intrepid Potash, Inc.

Taylor C. Kirkpatrick, Secretary Babson Farms, Inc.

Kristin Jacobs, Treasurer Cloud Peak Energy

Had Beatty, Director Emeritus

Nicole R. Ament Brownstein Hyatt Farber Schreck, LLP

Michael Criner

Marc Ducnuigeen The Integer Group

Roxanne Fie Anderson Precast Concepts

Jaime Gomez Colorado Housing and Finance Authority (CHFA)

Lisa A. Goodbee Goodbee & Associates, Inc.

Peter E. Kalan CSG International

David Karnell

Shelley Marquez Wells Fargo Bank

John Petty All Saints Lutheran Church

Tom Sattler Sattler Homes

Steve Shaffer Zunesis

Molly Urbina City and County of Denver

2013 Board of Directors

Habitat for Humanity of Metro Denver3245 Eliot Street, Denver, CO 80211Phone: 303-534-2929Fax: 303-534-2727 Web: www.habitatmetrodenver.org

Contact Us

Habitat ReStoresHOURS:Monday–Saturday, 9 a.m. to 7 p.m.Sunday, 10 a.m. to 5 p.m.

Denver ReStore70 Rio Grande BoulevardDenver, CO 80223

Littleton ReStore7890 W Quincy AvenueDenver, CO 80123

Wheat Ridge ReStore10625 W I-70 Frontage RoadWheat Ridge, CO 80033

Web: www.HabitatDenverReStore.org