2024-06-11T00:20:12-05:00 2023-08-31 560571159 BERNARD ROBINSON & COMPANY LLP 100 E CUMBERLAND STREET DUNN NC 28334 990 2022-09-01 582089068 HOUSING FOR NEW HOPE HOUS 9194896282 18 W COLONY PLACE SUITE 250 DURHAM NC 27705 RUSSELL PIERCE EXECUTIVE DIRECTOR 9194896282 2024-06-10 1 RUSSELL PIERCE 999009999 0 JOHN M ROBINSON P01281319 9108921021 2024-06-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL PIERCE 18 W COLONY PLACE SUITE 250 DURHAM NC 27705 3025908 0 X WWW.HOUSINGFORNEWHOPE.ORG X 1993 NC ENDING HOMELESSNESS IN DURHAM, NORTH CAROLINA 11 11 36 205 0 0 3492537 2717750 311567 300336 -14034 7822 0 0 3790070 3025908 1107567 613261 0 0 1657761 1440841 0 0 137931 1080883 974025 3846211 3028127 -56141 -2219 6208701 12190188 1935529 7919235 4273172 4270953 TO END HOMELESSNESS ONE VALUABLE PERSON AT A TIME 0 0 1864883 611844 164386 SUPPORTIVE HOUSING - SINCE 1992, HOUSING FOR NEW HOPE'S SUPPORTIVE HOUSING PROGRAMS HAVE CONNECTED DURHAM'S MOST VULNERABLE NEIGHBORS WITH HOUSING AND THE SUPPORTIVE SERVICES THEY NEED TO REMAIN STABLY HOUSED.HOUSING OPPORTUNITIES AND SERVICES ARE DESIGNED TO SUPPORT THE SPECIFIC NEEDS OF INDIVIDUALS CLIENTS. HNH OFFERS SHORT-TERM (24 MONTHS OR LESS) COMMUNITY-BASED OPTIONS FOR THOSE WITH FEWER BARRIERS TO HOUSING STABILITY. THIS PROGRAM, TRADITIONALLY KNOWN AS "RAPID REHOUSING," SERVES MORE THAN 200 PEOPLE ANNUALLY. FOR THOSE EXPERIENCING LONG-TERM HOMELESSNESS AND STRUGGLING WITH A DISABLING CONDITION, HNH OFFERS LONG-TERM PROGRAMS INCLUDING A CAMPUS- BASED OPTION AT WILLIAMS SQUARE AND ANDOVER APARTMENTS, ALONG WITH COMMUNITY-BASED OPTIONS IN PARTNERSHIP WITH OVER 30 PRIVATE LANDLORDS. 222554 135950 AFFORDABLE HOUSING - FOR OVER 25 YEARS, HNH HAS EXPANDED AFFORDABLE HOUSING OPTIONS IN OUR COMMUNITY BY DEVELOPING AND PRESERVING RESIDENTIAL COMMUNITIES FOR INDIVIDUALS AND FAMILIES EARNING LESS THAN 50% OF THE AREA'S MEDIAN INCOME.FAMILIES AND INDIVIDUALS BENEFIT FROM STABLE AND AFFORDABLE HOUSING AT COLE MILL PLACE, A PROPERTY OFFERING 2 & 3-BEDROOM APARTMENTS, AND HOLLOWAY PLACE, A SEVEN-UNIT CO-HOUSING OPTION FOR SINGLE WOMEN. THE RECENTLY ACQUIRED CARVER CREEK APARTMENTS IS CURRENTLY OPERATING AS AFFORDABLE HOUSING BUT WILL TRANSITION TO SUPPORTIVE HOUSING IN COMING YEARS. 373332 1417 STREET OUTREACH - HOUSING FOR NEW HOPE'S STREET OUTREACH TEAM LEADS DURHAM'S EFFORTS TO CONNECT WITH THE UNSHELTERED POPULATION IN RESPONSE TO REFERRALS FROM BUSINESSES, GOVERNMENT PARTNERS, COMMUNITY MEMBERS, AND OTHER HOUSING ASSISTANCE AGENCIES. HNH TAKES THE FIRST STEP IN CONNECTING WITH OUR MOST VULNERABLE NEIGHBORS WITH THE GOAL OF CONNECTING INDIVIDUALS AND FAMILIES TO HOUSING AND SUPPORTIVE SERVICES. 2460769 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MATT HJELMHAUG 9194896282 18 WEST COLONY PLACE SUITE 250 DURHAM NC 27705 ERICA MADDOX BOARD CHAIR 2.00 X X 0 0 0 THOMAS WILLIAMS VICE CHAIR 0.50 X X 0 0 0 REV CHRIS BRESLIN SECRETARY 1.00 X X 0 0 0 REV BOB KAYNOR TREASURER 1.00 X X 0 0 0 DAWN BLAND DIRECTOR 0.50 X 0 0 0 LIZZY HAZELTINE DIRECTOR 0.50 X 0 0 0 JARVIS MARTIN DIRECTOR 0.50 X 0 0 0 REV CHRIS TUTTLE DIRECTOR 0.50 X 0 0 0 DEREK WILLIAMS DIRECTOR 0.50 X 0 0 0 KAY FERGUSON DIRECTOR 0.50 X 0 0 0 ANGELA HOLMES DIRECTOR 0.50 X 0 0 0 JEFF MARKO DIRECTOR 0.50 X 0 0 0 RUSSELL PIERCE EXECUTIVE DIRECTOR 45.00 X 110723 0 12896 110723 0 12896 1 0 0 0 0 1730904 986846 2521 2717750 PROGRAM RENTAL REVENUE 531110 299742 299742 OTHER PROGRAM FEES 624200 594 594 300336 7822 7822 3025908 300336 0 7822 613261 613261 145828 59192 86636 1056878 786605 211356 58917 47466 29290 14274 3902 100038 85128 9505 5405 90631 64395 21675 4561 37500 25727 11773 1623 1623 35209 26778 3588 4843 118566 82241 22418 13907 110738 107572 3166 27672 26525 1147 37113 37113 168556 157818 10738 50709 45888 4401 420 MAINTENANCE AND SECURIT 185491 177737 7754 CONTRACTORS 65288 58628 6660 MISCELLANEOUS 56444 5713 11445 39286 BAD DEBT EXPENSE 49985 49985 29131 21173 7928 30 3028127 2460769 429427 137931 571160 500522 651081 622837 613844 658053 13266 23291 35332 69157 12146480 2041967 4160302 10104513 160957 168542 2759 43273 6208701 12190188 40668 27689 10000 10000 1804577 1751612 80284 6129934 1935529 7919235 X 3636715 3638385 636457 632568 4273172 4270953 6208701 12190188 -2219 0 X 0 1 X 1 1 1 X 2020548 2198027 3350020 3469937 2717750 13756282 2020548 2198027 3350020 3469937 2717750 13756282 403585 13352697 1848 1954 3830 -14034 7822 1420 594 594 13758296 300336 0.97050 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2057072 2057072 9803041 1819872 7983169 286367 222095 64272 10104513 ACCRUED COMPENSATED ABSENCES 39526 TENANTS' SECURITY DEPOSITS 40408 REFUNDABLE ADVANCE, GRANT 6050000 6129934 X 3024285 0 3024285 1623 1623 3025908 3026504 0 3026504 1623 1623 3028127 PART IV, LINE 2B: AGENCY FUND, CITY OF DURHAM - HOUSING FOR NEW HOPE SERVES AS FISCAL AGENT FOR CITY OF DURHAM RISK MITIGATION / LANDLORD INCENTIVE PILOT PROJECTS. PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MIGHT BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. 1 PROVIDED RENT, UTILITIES, RX, FOOD, CLOTHING, SUPPLIES, AND TRANSPORTATION TO INDIVIDUALS IN NEED. NO INDIVIDUAL RECEIVES OVER $5,000 IN AID. 664 613261 PART I, LINE 2: ORGANIZATION CLOSELY MONITORS THE USE OF GRANT FUNDS AS REQUIRED BY VARIOUS GRANTING AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. IT IS THEN CIRCULATED TO THE FULL BOARD FOR REFERENCE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ON AN AS-NEEDED BASIS AT REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA AND PERFORMANCE. THE ORGANIZATION WAS AN ACTIVE PARTICIPANT IN THE NON PROFIT TIMES SALARY AND BENEFIT SURVEY, WHICH WAS USED AS A WORKING GUIDELINE FOR ALL EMPLOYEE COMPENSATION. NO OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990 IS ALSO AVAILABLE THROUGH THE GUIDESTAR NON-PROFIT WEBSITE.