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G-0Al,_S.AI M <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 />Certiflcate of Occupancy Certificates Issued for each house <br />Certificate of Occupancy <br />Horneowner's loran closes <br />Closing documents <br />Homeowner move's into house and begins making payments <br />il:,.Ulfir dal iii <br />19th Strategy - Begin construction of House 19 <br />stratMN" <br />by January 1, 2018. <br />{what call you 40 to achk-M your Qoal3) <br />1) Rally approximately 500 volunteers to mmplete the <br />construction of House 19 by June 15, 2018. 2) Secure <br />the certificate of occupancy by June 30, 2018. 3) <br />Measurable0bJectivesl <br />Family loan closes; 4) Hold Family bedication <br />ce(emony; 5) Title of house transferred to homeowner; <br />6) Partner family moves into house by July 2018 <br />strataKdY: <br />11 th Strategy - Construction completion Houses <br />[What will You dotoachieve VourEmil) <br />23 - 32 at a rate of 233 houses per year_. <br />1) Rally approximately 500 volunteers to complete the <br />constru^tion of House 2p 2) Secure the certficate of <br />occupancy by Docember 31, 2016, 3) Family loan closes; 4) <br />MeasurableObjeahms; <br />Hold Famry Dedication ceremony, 5) Title of house <br />transferred to homeowner-, 61 Partner family moves Into <br />house by January 2010. 7) This process continues for each <br />new house built until all houses are completed In 2023. <br />12th Strategy - Ongoing fundraising <br />smt�r o� <br />lWhat will your do to ec hkve'your $oil?) <br />1) Increase Store sales by enlarging Store sates space and <br />adding new merchandise; 2) Increase In donation by adding <br />4 new major donors in 2018 •2019 - ongoing through 2032; <br />MeasurabkObjectives: <br />3)lncrease 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 earn year; 6) <br />Increase in grant funding by $15,000 or more per year. <br />*�,'se rcr ices t, hire ,�rratc rrf►at r »r� lnzrti natir•e tfrifrr 3 str�tt� testrr hitt' ,sanrEr�ol" <br />