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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 />Measuru·(HOw will ~u know you are mtkJitg proareJa toward vour ~m Data Source <br />Certificate of Occupancy Certificates Issued for each house Certificate of Occupancy <br />Homeowner's loan closes Closing documents <br />Homeowner move's into house and begins making payments Physical move and homeowner loan servicing <br />documentation <br />Strategy #1: <br />10th Strategy -Begin construction of House 19 <br />by January 1, 2018. (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: 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 />Strategy #2: 11 th Strategy -Construction completion Houses <br />(What will you do to achieve your goal?) 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: 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 />Strategy #3: 12th Strategy -Ongoing fundraising <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: 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 each year ; 6) <br />Increase in grant funding by $15 ,000 or more per year . <br />*Use copies q[the same form [[you have more than 3 strategies/or the samegoal *