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GOALS AND OBJECTIVES FORM <br />Fill out white sections only. <br />GOAL: <br />Goal 1: Increase number of affordable housing homeownership units completed by 2 <br />between 01/01/18 and 12/31/18. See Measures, Strategies and Measurable Objectives <br />for 2018. In 2018 KCHFH will complete House 18. 19 & House 20 will be in Droaress. <br />Musa 4t("0W will you know you are making progress toward your goal?) <br />Data Source <br />Certificate of Ooccupancy received for House 18 by February 28, 2018 and House 19 by September 15, 2018. <br />Certificate of Occupancy <br />Homeowner loan for House 18 closes by March 20, 2018 and House 19 by September 23, 2018. <br />Closing documents - Title is in homeownees <br />name. <br />Homeowner moves into House 18 by March 30, 2018 and House 19 by September 30, 2018. <br />rt YJCaI move and homeowner loan servicing <br />:1:�: i -m ntatlon. <br />Strategy 10 - Ongoing fundraising <br />Strategy #1; <br />(What will you do to achieve your goal?) <br />1) Increase Store sales by enlarging Store sales space <br />and adding new merchandise - complete August 18, <br />2017; 2) Increase in donations by adding 4 new major <br />Mpasuraible objectwes- <br />donors in 2018 - 2019 Qnd ongoing through 2023; 3) <br />Increase event giving by adding one major event - from 2 <br />to " Per year; 4) Add 10 recurring donors each year; 5) <br />Increase in grant funding by $15,000 or more per year, <br />Strategy fit: <br />(What will you do to achieve your goal?) <br />Measurable Objectives: <br />Strategy 03: <br />(What will you do to achieve your goal?) <br />Measurable Objectives: <br />*Use copies of the samefoy-m rf j ou have more than 3 strate 'es r the same goal* <br />13 <br />