PROVIDING HELP INSPIRING HOPE FINDING HOME 2016 Annual Report HORIZON HOUSE TOGETHER WE CAN IMPACT HOMELESSNESS Letter of thanks Dear Supporters, We want to extend our appreciation to all of you for making the services we provide at Horizon House possible. Your support enables us to continue to build on our reputation and values of serving our clients (neighbors) with dignity and respect as they work towards self-sufficiency. As a result of valuable input from trusted community partners, funders, donors, board members, staff, neighbors and volunteers, we have a new strategic plan that captures our vision and goals for the next three years. Horizon House will serve as Central Indiana’s champion and trusted leader for supporting neighbors to achieve long-term self-sufficiency. - Provide an effective continuum of services that begins with basic needs but ultimately focuses on helping neighbors secure and sustain income and permanent housing. - Establish a healthy and supportive organizational culture that is intentional about promoting trust and stability for the organization and its personnel. - Realign the Horizon House brand to reflect the organization’s full spectrum of services from meeting basic needs to promoting self-sufficiency. - Establish a sustainable financial model with predictable and diverse revenue streams. Focusing on these priorities will allow Horizon House to meet the short and long term goals of its neighbors in Central Indiana over the next three years. Some of our key accomplishments in 2016 include: - Lease up completed at Penn Place for 41 individuals. Penn Place is Indianapolis’ first true Housing First Model. Horizon House provided the case management services to the residents. - Strengthened partnerships with local businesses, such as Angie’s List who designed and painted a mural on our building; Eli Lilly Day of Service where staff members painted offices and built shelving units in our storage areas and The Creek for facility funding and increase neighbor support, to name a few. - Developed several new successful fundraising events—1st Annual Golf Outing and Trivia Nights, helping diversify our revenue streams. - Full board and staff participation in the creation of the strategic plan and action plan over the next three years. Thank you for your continued support throughout this important planning process. As a direct result, we will continue to have a daily impact on our neighbors as they take steps toward a more stable life. Sincerely, Buddy Faulkner Teresa Wessel Board President Executive Director 2 3 4 2016 FINANCIALS 2016 COMMUNITY PARTNER THE CREEK 2016 VOLUNTEER BIRGIT T. PRIEST 2016 Board of Directors CHAD AMOS CHRIS BAYH MICHAEL BLINN DONNA BROWN DAVE BURKERT PARVEEN CHAND BUDDY FAULKNER BRUCE GARRISON LORI GOODING BRETT HEADLEY KELLY LAVENGOOD DAVID MANDELBAUM CAROLYN MASENGALE MIKE MENSLAGE SHARON REED SCOTT SHEEHAN SCOTT SLADEK JUSTIN SWANSEN MARK TABLER JOE WALLACE BOYD ZOCCOLA 5 2016 Enrollment Demographics Horizon House will serve as Central Indiana’s champion and trusted leader in supporting homeless neighbors to achieve long-term self sufficiency. RACE 47% Black/African American 46% White 4% Multi-racial, Asian, Hawaiian, Pacific, Others 1% American Indian 2% Client doesn’t know or refused ETHNICITY 90% Non-Hispanic/Latino 4% Hispanic/Latino 6% Client doesn’t know or refused GENDER 77% Men 22% Female 1% Other AGE 2% 0 to 17 7% 18 to 24 27% 25 to 39 45% 40 to 54 15% 55 to 64 1% over 65 6 2016 Financial Supporters Brigham, Duane Cornett, Candase Eli Lilly and Company Foundation, Inc. Abbott, Debra Brightpoint, Inc. Cornforth, Jed Ellenberger United Church of Christ Adair, Jodi Brinson, Chuck & Christine Corporation for Supportive Housing Emmis Communications ADESA Britt, Karen Corsaro, Paul & Becky Advantage Health Britton-Blanck, Jamie Costley, George Employees of Combined Federal Agin, Donald Brooks, Kimberly Covington, Donita Campaign Akbar, Zakir Brothers, Matt Crampton, Eric Employees of Dow Agrosciences LLC Alajlouni, Samia Brown, Ted & Donna Crane, John & Karen Employees of Target-Nora T1848 Ali, Dr. Ayad & Teba Mohammad Brown, Sara Crismon, Dorian & Susan Engaging Solutions, LLC Allisonville Christian Church Brown, Matthew Crooks, Karen Erwin, Raymond & Tammy Almon, Ken & Donna Brozo, Christopher Crowley, Melissa Eskenazi, David Amazon Smile Foundation Bruder, Gordon & Cecil Surface-Bruder Culy, Ryan Eskenazi Health Amos, Chad Bryant, David Cunningham, Carolyn Eskew, Ann Anderson, Shea Buckingham Companies Curlin, Consuella Exceldor Foods LTD Anderson, Stacey Buckingham Foundation Dagon, Constance Ezra Enlightened Cafe LLC RACE Andrews, Jennifer Buckman, Chris Darlage, Elizabeth F.C. Tucker Company, Inc. Angelone, Rosa Bulic, Thomas Day, John & Mary Jo Thomas-Day Faith United Church of Christ 47% Black/African American Angie’s List Burkert, Dave & Denise Dearth, Ryan Fales, Kevin Annee, Jennifer Burkholder, Tim Dekker, Colleen Farnsley, Art & Gail Anonymous Burkholder, Olivia DeRolf, Virginia Faulkner, Buddy & Bessie 46% White Anthem Burleigh, Susan Desserich, Russ & Karen Fee, James & Beth Arnott, Greg & Kim Burlingame, Dwight & Audrey Deutsch, Erica Feldhaus, Jonathan Arora, Rita Burnett, Thomas DG Marketing LLC-Dixon Challenge Feller, Jay 4% Multi-racial, Asian, Hawaiian, Pacific, Others Arterburn, Ray Burns, Scott Diallo, Jariyatou Ferreira, Renee Ascension-St. Vincent Burris, Kevin Dible, Donna Fiddian-Green, Claire & Troy Hege 1% American Indian Ash, Vanette Butler, Michael Dickey, Melissa Fidelity Charitable Gift Fund Ayres, John Butterball, LLC Dietzen, John & Sherry First Clearing, LLC Ayres, Kelli Buxser, Nancy Dillion, Carol First Congregational Church of 2% Client doesn’t know or refused Ayres Foundation, Inc. Bye, Bruce & Ilze Ding, Chunjin Indianapolis B.K. Acton Family Philanthropic Fund, Cagle, Mike Dininger, Dennis & Liz First Hand Foundation a fund of Legacy Fund Caldwell, Suzanne Diottavio, Rose Fishel, Melissa Backer, Candace Campbell, Cynthia Dobkins, Bettye Fisher, Jennifer ETHNICITY Bailey, Brittany Carpenter, Bryan & Rachel Doerfler, Andrew Fisher, John & Celeste Williams Banks, Rebecca Carpenter, Cindy Doughty, Ashley Fitzgerald, Dr. John & Ann Moriarty Barksdale, Harry & Barbara Carpenter, Sam & Alison Schumacher Doughty, Kerry Fletcher, Kathy 90% Non-Hispanic/Latino Barnes & Thornburg LLP Carroll, Marie Dow AgroSciences Fogarty, Megan Barnett, Michael & Zula Carroll, Anastasia Downs, Abigail Food 4 Souls, Inc. 4% Hispanic/Latino Barth, Jessica Carson, Cheryl Due, Candice Forsythe, Mark Basicker, Kristina Carter, Allison Dugan, Sharon Foster, Debra Bast, Sarah Casey, Randy Dugan, Nicholas Fox, Dr. Brendan & Susan 6% Client doesn’t know or refused Bauer, Renato Centene Management Company LLC Dulckeit, Katharina Fox, Patrick Baumhoer, Emily Central Indiana Community Foundation Dunn, Brent & Peg Franciscan Alliance Foundation Bayh, Chris & Jessica Central Indiana Senior Fund, a CICF Fund Dunn, Daniel & Stephanie Frank, Mary Beasey, Carolyn Cerne, Rok Effron, Mark Franklin Templeton Investments GENDER Beatty, James & Tier Chalmers, Michael Egan, Jennifer Frazee, Mike & Carol Beck, Sandra Chambers, Keith Egger, Mark Freeman. Michelle Behlmer, Heather Chand, Parveen & Dianne Egler-Kellems, Lisa French, Rebecca 77% Men Biehle, Susanne & Nathan Day Chapman, Judith Ehret, Deborah Freyberger, Brian & Amy Biehle, Edward & Lisa Cheek, Michael & Janet Eikenberry, Mike & Shawna Frye, Elizabeth Biesecker, Fred & Annette Chilcote, Lisa El Shaddai Apostolic Assembly Fuller, Cary 22% Female Bishop Fulcher Council Knights Chinsky Restaurant Group, Inc. Eli Lilly and Company Furness, Kelly of Columbus Christ Church Catheral 1% Other Bisler, Alan & Ruby Cicero, Samara Blanchard, William & Paivi Citizens Energy Group Blazek, Robert & Rosalyn Clark, Ronald & Claudia Blinn, Mike & Mandy Clark, Matt AGE BMWC Constructors Philanthropic Fund, Clodgo, Brent & Megan a fund of The Indianapolis Foundation Cloud, Judy BMWC Constructors, Inc. Coble, Garrett 2% 0 to 17 Boggs, Leonard Cockerham, Sandra Bogusz, James Coffey, Barbara Bonin, Richard & Kimberly Coffman, Matt & Caitlin 7% 18 to 24 Bonjouklian, Rosanne Coggeshall, Joshua & Janet Shimizu the Bonnie Hansen Bromund Fund, a Collins, Robert & Mary Rose 27% 25 to 39 fund of Central Indiana Community Collins, Scott Foundation Collins, Carolyn Bose, McKinney, & Evans, LLP Community Crime Prevention Grant 45% 40 to 54 Bostic, Lindsay administered by The Indianapolis Boyd, Cynthia Foundation, a CICF Affiliate Brahm, Kathryn Community Foundation of New Jersey 15% 55 to 64 Brashear, Julia Connection Pointe Christian Church Breedlove, Anne Conneely, Tracy 1% over 65 Breier, Diane Contemporary Services Corporation Breister, Carol Cooper, Eric Brennan, Keith Cooper, Melinda 7 Fusion Alliance / Fusion Hornsby, Kris Laramore, Jon & Janet McCabe OUR MISSION: Technologies LLC Horsley, Donna Leaf Software Solutions Galanti, Paul & Jean Hotz, Marilyn Leflore, Antoine Galbrath, Ian Howard, Sharon Lefstein, Norman & Katherine Lanman Horizon House is a full- Garcia, Rene & Jane Hubbard & Cravens Lenahan, Maureen Garcia, Terri & Thomas Orr Huggard, Mary Lerman, Sandra service agency that connects Garrett, Trent Hunter, Katie LeRose, Buddy & Diane Garrison, Rhonda Hunter, Kimberly Leshnover, Randy our homeless neighbors with Garrison, Bruce & Debbie Huse, Craig Leslie, Allen integrated, comprehensive Gartner-The Matching Gift Center Huxel, Tysen Lighthouse Tabernacle Church Gavrin, Andrew & Laurie Hyde, Ronda Lilly Endowment services. 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