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GOALS AND GBIEMVES 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 oroaress. <br />Measuras (How will you know you are making progress toward +#our oal7) Data Source <br />CenlOoate of Coccupancy received for Howe 10 by February 28, 1018 and Howe 19 by September 10, 2016. Certificate of Occupancy <br />Homeowner loan for House IS closes by March 20, 2010 and House 19 by September 23, 2010,I Cloning documents •'Tllie Is In homeowners <br />Home <br />Homeowner moves Into House 19 by March 30, 2018 and House 19 by September 30, 2018, Physical move and homeowner lean sorvlcing <br />documentation <br />Strategy #i: Strategy 10.Ongoing fundraising <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 />Measurable Objectives: donors in 2018 - 2019 and ongoing through 2023; 3) <br />Increase event giving by adding one major event - from 2 <br />to 3 per year; 4) Add 10 recurring donors each year; 5) <br />Increase In grant funding by $15,000 or more per year, <br />Strategy S2: <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 ru /a.v of Me samelbi-m Ifyou have more than 3 swategle.,0or ncir, same xwoP <br />13 <br />