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GOALS AND OBJECTIVES FORM <br />Fill out white sections only. <br />GOAL: <br />Increase number of affordable housing homeownership units by 14 between January 1, <br />2018 and December 31, 2023. <br />Measures (How will you know you are making. progress toward your goal?) <br />Data Source <br />Certificate of Occupancy Certificates Issued for each house <br />Certificate of Occupancy <br />Homeowner's loan closes <br />Closing documents <br />Homeowner move's into house and be ins making a ments <br />g g p y <br />Physical move and homeowner loan servicing <br />documentation <br />10th Strategy - Begin construction of House 19 <br />Strategy #1: <br />by January 1, 2018. <br />(What will you do to achieve your goal?) <br />1) Rally approximately 500 volunteers to complete the <br />construction of House 19 by June 15, 2018. 2) Secure <br />the certificate of occupancy by June 30, 2018. 3) <br />Measurable Objectives: <br />Family loan closes; 4) Hold Family Dedication <br />ceremony; 5) Title of house transferred to homeowner; <br />6) Partner family moves into house by July 2018. <br />11th Strategy - Construction completion Houses <br />Strategy#2: <br />(What will you do to achieve your goal?) <br />20 - 32 at a rate of 2.33 houses per year.. <br />1) Rally approximately 500 volunteers to complete the <br />construction of House 20. 2) Secure the certificate of <br />occupancy by December 31, 2018. 3) Family loan closes; 4) <br />Measurable Objectives: <br />Hold Family Dedication ceremony; 5) Title of house <br />transferred to homeowner; 6) Partner family moves into <br />house by January 2019. 7) This process continues for each <br />new house built until all houses are completed in 2023. <br />12th Strategy - Ongoing fundraising <br />Strategy #3: <br />(What will you do to achieve your goal?) <br />1) Increase Store sales by enlarging Store sales space and <br />adding new merchandise; 2) Increase in donation by adding <br />4 new major donors in 2018 - 2019 - ongoing through 2032; <br />Measurable Objectives: <br />3)Increase event giving by adding one major event - from <br />two to three; 4) increase current event attendance by 10% <br />each year; 5) add 10 recurring donors each year; 6) <br />Increase in grant funding by $15,000 or more per year. <br />*Use copies of the same_ form if you have more than 3 .,trac c• ries for the same goal* <br />