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GOALS AND OBJECTIVES FORM <br />Fill out white sections only. <br />GOAL: <br />Goal 2: Provide affordable means for qualified families in need to access affordable <br />home repair services <br />will you know yo <br />toward your goal?j I Data Source <br />Homeowners pay no more than 30% of their gross income for housing expenses I Check stubs and loan documents <br />ServeM Iced nxnberorpbrviduals end%mdros in "ill, County wM eHadable l mN needs we aro ealaul¢g d,e no , m ba b M,en z to splojeaI pu Number of Partners homeowner <br />yea, d. -p on1M M4 of each plojecl O.,yeal 41. complete as many p,Ofeas z¢pcss;bk usvq a3%'aUrA lundiry end Gi%HabiWl for H�mani11 la',aed I= f <br />,oel,.:: w.n ae real. families/individuals) served <br />�ejsy �f1: <br />(What will you do to achieve your goal?) <br />Measurable Objectives: <br />Strategy I - Use payment options which are <br />affordable and fit with the income of qualified <br />partners. <br />1) Number of no -interest home repair loans held by <br />KCHFH; 2) Number of USDA 504 loans used by <br />qualified partners; 3) Loans are spread out over years <br />to ensure that the partner is not cost -burdened by the <br />payment. 4) All partners paying not more than 30% <br />for housing expenses, including current mortgage. <br />Strategy Y_ - Utilize volunteer labor when possible to keep <br />stagy 2: costs lower for homeowner family. The number of volunteers <br />(What will you do to achieve your goal?) per project will be dependent on type and size of project. <br />Measurable Objectives: <br />1) Cost of projects in which volunteers are <br />utilized provide a lower cost loan for the <br />homeowner; 2) We will track number of <br />volunteers per project and estimate value of the <br />volunteer labor. <br />�, / Strategy3- This process continues for each project. We are estimating <br />C--�-'-f gy #3: completing 2 to 5 projects per year depending on the cost of each project Our <br />goal is to complete as many projects as possible using 43% 2060 funding and <br />(What will you do to achieve your goal?) 57% Habitat for Humanity raised funds to a total of $23,333.33 per year. <br />1) Track and document expenses of each project; <br />2) Track funding split between 2060 and Habitat - <br />raised funding: $10,000 per year from 2060 <br />Measurable Objectives: funding; $13,333.33 per year from Habitat for <br />Humanity raised funding - totaling $23,333.33 in <br />project costs annually. <br />*Use copies of the sante form if you have more than 3 strategies for the sante goal* <br />13 <br />