good neighbors home repair€¦ · 224 east street road, suite 2 kennett square, pa 19348 office:...
TRANSCRIPT
2017 ANNUAL REPORT 1
2017 ANNUAL REPORT
Good NeighborsHome Repair
RESTORING HOPEBY REPAIRING HOMES
2017 ANNUAL REPORT 2
WH
O W
E S
ER
VE
Who We Served in 2017
“This is the nicest thing someone’s ever done for me.”
Barbara Kurtz, homeowner
HELPING GIVES HOPE
Driving up to the home of Barbara Kurtz during summer camp was a thrilling sight.Imagine a front yard with a ground crew of 4 high-schoolers picking up shingles while another
8 to 10 are doing “demo” by ripping off old shingles and tarpaper. Barbara is a single woman and a good Christian whosehouse was in need of critical repair after a difficult marriage anddivorce. Her pastor told her to contact Good Neighbors aftershe tried to fix the roof herself but found the repairs beyondwhat she could afford. By the way, Barbara herself workedalongside the teens as part of the ground crew and dispensedwater on one of the hottest weeks in July.
“Restoring Hope by Repairing Homes” is our tagline. Restoring hope occurs when ahomeowner can see beyond her current crisis and imagine a day when she will be in position
to help someone else. For the hundreds of Good Neighborvolunteers this hope looks like a reminder of the blessings thateach has and the anticipation of being useful in God’s handsto bring love and dignity to those in need.
If you are new to Good Neighbors, please read these pagesand consider your place in making a difference in Chester andNew Castle counties. If you are already a friend of this ministry,
we thank the Lord for bringing you into the family and we look forward to more days ofblessing others!
HOMES REPAIRED
324
12699 in southern Chester County, PA
27 in northern New Castle County, DE
● 101 ELDERLY● 114 ADULTS● 109 CHILDREN
LIVES IMPACTED
0
100
200
300
400
2013 2014 2015 2016 2017
Inquiries
2017 ANNUAL REPORT 3
Our Volunteers“Thank you so much for the opportunity! We had ablast and were very encouraged by your organization.We look forward to working together in the future!”
“Everything about our Good Neighbors experience lastweekend was wonderful! Bill is an excellent person andforeman (but I'm sure you already know that)! The site waswell prepared and ready to go. The work progressed wellwithout any incidents. We even had an opportunity to meetMrs. Rodriguez. It was a great day!”
youth atwork camp
56volunteers438
corporatework days
10
OU
R V
OL
UN
TE
ER
S
2017 ANNUAL REPORT 4
WE’RE GRATEFUL FOR YOUAldrich, Don and LoisAlthouse, Blair & CindyAndress, Spencer and JaniceAppleby, JohnBarber, Donn and EvelynBartoli, Chester & JeanetteBeach, JamesBeley, John and DebraBlack, Tom and CaroleBohnsack, David and TiffanyBosse, Paul and TheresaBowers, Wes & AnnetteBoyce, Ben and BetsyBraswell, Kyle and DianeBrizendine, William and LindaBrosius, Thomas and TamaraBrown, JaneBrown, David & SusanBrownett, HerbertBrucker, Eric and SharonBruns, Fred & CarolynBuck, Robert and JoanBurch, MiaBurch, ElizabethCahill, John and SharonCangi, Mike and LindaCaplan, Richard and PatriciaCarey, LoisCarl, JohnCarter, ConnieChase, ErikaChen, PeteClark, SusanCoggins, Edward and DeborahCollins, Steve & LaurieCousins, Thomas and GerryDeberardinis, Martin and CarolDeike, Alan and RobbieDeLesdernier, DavidDelfera, TomDeschenes, Ray and NicoleDi Norscia, DianeDillon, LaurieDimatteo, Tony and CherriDiSabatino, Nick & AnneDunham, Ethan and LisaDunn, BradEastburn, EllenEllison, MarclaFarris, Cynthia and NelsonFecile, JohnFederoff, John and JudithFiler, David and BrendaFitzwilliam, Margaret
Fletcher, RonnFoley, Ed and DonnaFrancis, Ron and LindaGilday, MargaretGoodwin, Kevin and KarenGower, George and LeahGray, Rick and WendyGreenplate, Paul and CindyGrosh, AmyHammond, EleanorHandy, BarbaraHansen, Eric and NinaHarr, ThomasHarvey, Jay & MelodyHeilman, JohnHenderson, PaulHirst, Dave and LynnHodgepeth, ScottHoge, Frederick & KathleenHolliday, Bob and JoanHornung, RussHuber, Neil and PattiHumes, AnneIanni, CarmelaIrwin, Gary & BarbJohannesson, Rob & ChristyJohnson, StaceyJohnson, Bob & JanetJordan, PamKane, Bob and JanetKapadia, Homi D & E ShireenKaucic, Doug and CeliaKeenan, Paul & MichelleKing, SheilaKing, John & MarloKline, ErinKnapp, Bruce & MaryKurylak, PJ and DonnaLafferty, William & MelissaMellinger, BarryLarson, SusanneLashbrook, John and ChristineLindsey, JoyLloyd, Ross & KathyLopez, John and LeahaLutz, Fran & MarjorieLynch, ChristopherMacAulay, Tom & CarolMacmillan, D. B. MacMillanMagers, DorothyMalchione, John and VeronicaMalthaner, Jay and VickyMarkey, KarenMartin, Rev Martin
Martin, Dave and KimMartin, Lance & AmyMay, DonaldMcClung, Tom & BeverlyMcCoy, PeggyMcDonald, JudithMcDuffie, Kyle & SandyMcLaughlin, George & JeannineMetzger, Todd and RachelMeyer, Jim and SandyMiller, Charles & MaryMilner, Ernie & MargaretMohn, Christopher and RosemaryMontgomery, ShirleyMorze, Alex and PeggyMosicant, Roy and SonyaMyers, ChrisMySherpa, GregNachbar, Kenneth & KathyrnNaylor, Harold & CynthiaNaylor, Gene and BobbiNichol, John and LindaOlenik, Dan & PattiOpstbaum, Roger and SharonOtt, Peter & DeborahPalic, James & SallyParrish, LawrencePaulsell, PamPenny, John and PennyPepe, Joe and TerriePerry, HelenaPevar, Marc & SusanPhillips, Lou and JoanPiacentino, Tom & MarlenePickel, MargePizzie, WilliamPoe, SandraPowers, DorothyPruitt, Mark & TerriRaath, Louis and YolandeReich, Bob & BethReidinger, Mark and KathyRiondet, Pete and LindaRoark, Joseph and CaroldeanRoyer, D. J. and MaryRule, John and EileenScaggs, RJ & ColetteSchneider, Keith & KarenSensing, ElizabethSensing Real Estate, Andy & TerriShortlidge, CarolSiehl, Bill & KelliSimpson, LizSinclair, D. LynnSiple, Timothy and SandraSmith, Keith and JoanneSmith, Ron & JudySmith, Phil
Solon, Eric and DeniseSorzano, Carl and MargeneSpence, William and DeniseStanley, Dave and GraceStathes, Kim & GareyStecher, BillStecher, MeganStrachan, Stephen and TamaraSwenson, Bud and MaryTaylor, Joanne and BillTaylor, BillTebo, Paul & PamelaPierce, BudThompson, NancyTownsend, Rob and ElizabethTraband, Ryan & LindsayTremonte, Sal & BethTuthill, WalterValentine, Mike and JennWalsh, Peter & NeilliWalther, ChristineWalton, Bob & DeniseWasno, Edward & KathrynWaters, Robert and DeniseWatland, LoriWatson, KellyWest, Jim & PamWetzel, Roland and MurielWhite, Richard and KristenWhitlock, Bob & MarionWigley, Danny & MargaretWilkins, Eric & MarciaWolf, CarolWolfe, MichelleWolters, Karen & JeffWright, FredYurik, Michael
Chester County Community FDNChester County Dept of CommunityDevelopmentConnelly FoundationEmergency Aid Of PA FoundationGenuardi Family FoundationKennett Run CharitiesKennett Square Lions ClubLaffey-McHugh FoundationLongwood Foundation, Inc.Luther Management Co, SCC IncMarshall-Reynolds FoundationOxford Area Civic AssociationOxford Area FoundationPA Keystone GrantPatricia Kind Family FoundationPnc FoundationStoner/Waters Family FoundationThe James S Herr Foundation
The M&T Charitable FoundationThe Mushroom Festival, IncThe Springbank FoundationUnited Way of Chester CountyW W Smith Charitable Trust
Avondale Presbyterian ChurchBeulah Baptist ChurchCalvary Chapel Southern Chester CountyCornerstone Presbyterian ChurchEpiscopal Church of the AdventEvangelical Presbyterian Church of NewarkFaith Presbyterian ChurchFirst Baptist Church of Kennett SqFirst Presbyterian Church of Dunedin, FloridaHockessin United Methodist ChurchNew Garden Monthly MtgOxford Church of the NazarenePresbyterian Church of Kennett SquareRed Lion UMCSt. Michael Lutheran ChurchThe Barn Vineyard ChurchUnionville Presbyterian ChurchWillowdale Chapel
BB&T BankBurton ConstructionBeiler-Campbell RealtorsCarpeVita Home Care Of DelawareCovenant Wealth StrategiesCSCDansko FoundationDel Haven JewelryDiversified Exteriors, Inc.Exelon GenerationIntegrity Home InspectionIron Hill BreweryJan Patrick Inc.Johnson & JohnsonKennett Glass CompanyMast Seamless GuttersMatt Fetick Real Estate TeamOxford Plumbing & HeatingPhillips Mushroom Farms, LPPromise Pest Control LLCR Short RoofingRapid RepairSarro SignsSensing Real Estate, IncState Line SalvageUmbreit, Korengel & Assoc., PCW L Gore & AssociatesWSFS
FAMILIES & INDIVIDUALS
FOUNDATIONS
BUSINESSES
CHURCHES
TH
AN
K Y
OU
DO
NO
RS!
2017 ANNUAL REPORT 5
CALL
ONLINE
Donors and partners come in all shapes and sizes. We have many volunteers who give their timeand talent. This year we added 47 new donors AND we are adding new, younger partners whogive through our online method. We joyfully receive gifts of $25 and humbly receive gifts of$10,000 and more. Our generous God is so faithful and He allows us to participate in the graceof joyful giving. Paul reminds of this joy in 2 Corinthians 9:7 “ Each one must give as he hasdecided in his heart, not reluctantly or under compulsion, for God loves a cheerful giver.”
Harold NaylorExecutive Director
It Was a Great Year!
" I got a chance to work on aproject. After that I became adonor. You can see your dollarsand your time going to a goodcause. You can see the hands ofChrist at work."
33% in new donors
increase192 total individual donors
24%increase
in individual gifts
$80,000 largest ever one-time grant
GoodNeighorsHomeRepair.org
610-444-1860
224 East Street Road, Suite 2Kennett Square, PA 19348
DO
NO
RS &
GIV
ING
2017 ANNUAL REPORT 6
FINA
NC
IAL O
VE
RV
IEW
2017 FINANCIAL OVERVIEWStatement of Change in Assets
2017 2016 2015
Beginning Balance 329,564 343,856 255,591
Total Revenues 599,550 464,675 488,029
Total Expenses 501,743 483,965 399,764
Change in Net Assets 97,807 -19,291 88,265
Statement of Financial Position
Total Current Asets 380,460 314,230 332,570
Equipment (net of depreciation) 46,912 15,534 17,538
Total Assets 427,372 329,764 350,108
Total Liabilities 0 200 6252
Total Net Assets 427,372 329,564 343,856
Contribution Revenue, 2017
Foundations 232,400 39%
United Way 17,524 3%
Government 50,000 8%
Individuals 148,319 25%
Businesses 118,949 20%
Churches 19,475 3%
Other 12,882 2%
Total Contributions 599,550 100%
Expenses, 2017
Operations 388,156 78%
Administrative 56,838 11%
Fundraising 56,749 11%
Total Expenses 501,743 100%
Foundations39%
Churches3%
Businesses20%
Individuals25%
Gov't8%
UnitedWay3%
Other2%
Program - Home Repair78%
Fundraising11%
Administration11%
CONTROL OF EXPENSES: $502,000
DIVERSIFIED SOURCES OF REVENUE: $600,000
FIN
AN
CIA
L R
EV
IEW
2017 ANNUAL REPORT 7
LOO
KIN
G FO
RW
AR
D
Our Strategic Plan, 2018-2022A Message from Bud Swenson, Board Chair
I am pleased to report that our board of directors has grown and we have strong representation from Delawareto match our expansion into New Castle County. This newly-configured board worked for several months todevelop a new strategic plan which you will see below. We focused in four major areas with eleven achievablegoals. This planning process will keep us focused and it helps us identify the needs for new people resources aswe work to improve everything we do.
Doubling Our Impact by 2022
0
50
100
150
200
250
Projected Homes Repaired
PA Homes DE Homes
2017 ANNUAL REPORT 8
by Repairing Homes
224 East Street Road, Suite 2Kennett Square, PA 19348
Office: 610-444-1860Fax: 610-444-1961
Restoring Hope
BOARD OF DIRECTORS STAFF
Bud Swenson Harold Naylor
nuclear power
Bill Stecher
Terri Sensing Tom Hilferty
real estate
Tom MacAulay
Phil Smith
Paul Greenplate Ken Ball
banking Rick Shorter
Tad Butler
Jeff Chalfant
John Appleby Dan Smyth
corporate finance
Bradford Dunn
Susan Clark
health care Robert Johnson
R.J. Scaggs Barbe Stecher
attorney
Megan Wolfe
Christopher Wolfe
professor Darcie Ward
Forrust Miller Rachel Metzger
pastor
Brian Warshaw
Harold Naylor Remley Gorsuch
Cindy Patton
OUR MISSION
Our mission is to restore hopeand dignity to qualified low-income
homeowners by repairingtheir homes as an expression
of our love for Jesus Christ.
OUR VISION
Our vision is for all people in our communities to have a
warm, safe, dry and healthy home.