2025-09-17T14:28:40-05:00 2025-03-31 582487348 Aprio Advisory Group LLC 212 W MATTHEWS ST STE 102 MATTHEWS NC 28105 990 2024-04-01 562173215 Housing Collaborative HOUS 7049439412 601 E 5th Street Charlotte NC 28202 Tara A Peele President and CEO 7049439412 2025-09-17 1 1 Stacy Cullen P00974308 7048411120 2025-09-17 2024 2025-03-06 01:10:19Z Tara A Peele 601 E 5th Street Charlotte NC 28202 13376028 0 X https://housingcollab.org X 1999 NC To make affordable housing easier to navigate 14 14 45 17 0 0 5031271 10253383 629972 3084420 21218 24675 2295 13550 5684756 13376028 3298621 9825733 0 0 2294224 2637910 0 0 39799 619992 634723 6212837 13098366 -528081 277662 3260955 9981942 745355 7188680 2515600 2793262 X Housing Collaborative makes affordable housing easier to navigate by helping to secure rental housing for those experiencing or at risk of homelessness; and for those who have lost housing due to disaster or displacement. We make it easier for housing providers to work with program-connected households by expediting all aspects of housing placement. 0 0 12853878 9825733 3084420 Housing Collaborative is a nonprofit that makes affordable housing easier to navigate. Founded in Charlotte in 1999, Housing Collaborative helps secure or retain housing for households experiencing homelessness;those who have lost housing due to disaster, displacement, or eviction;and those who are at risk of homelessness. We work in collaboration with other mission-based organizations by leveraging their supportive services and/or programmatic resources with our housing expertise and housing-related resources. In FY25,Housing Collaborative continued our housing placement and inspection coordination services in 80 counties and expanded those services to Buncombe County in North Carolina:Housing Collaborative helped 902 households (1,842 people) experiencing or at risk of homelessness to secure housing across 81 counties, including 45 households (106 people) impacted by displacement events.We added over 350 new housing provider partners statewide.Our inspection team coordinated over 2,500 rental housing inspections.We checked in with property providers to provide support over 3,500 times.In FY25,Housing Collaborative provided $9.8M in housing-related financial assistance for households and incentives to develop and sustain housing provider partnerships:Over $9.6M in assistance was provided to help over 900 households experiencing or at risk of homelessness to access and retain housing, including rent and utility arrears, application fees, rental subsidies, and housing provider incentives.104 households were assisted with over $135K in security deposits through the City of Charlotte-funded Deposit Assistance Program.Four team members were promoted in FY25. 12853878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 142 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X Ascend Nonprofit Solutions 7049439412 601 E 5th Street Charlotte NC 28202 Lakisha Jones Member- Upto Jan 25 2.00 X X 0 0 0 Kim Graham Member- Upto Dec 24 2.00 X X 0 0 0 Jay Potter Member- Upto Feb 25 2.00 X X 0 0 0 Mark Ethridge Secretary 2.00 X X 0 0 0 Erin Barbee Chair 1.00 X 0 0 0 Bill Bolstad Treasurer 1.00 X 0 0 0 Ivan Diaz-Campos Vice Chair 1.00 X 0 0 0 Alassane Diouf Member 1.00 X 0 0 0 Miriam Espaillat Member 1.00 X 0 0 0 LaShonda Hart Member 1.00 X 0 0 0 Courtney Lundquist Member 1.00 X 0 0 0 Tashika McKnight Member 1.00 X 0 0 0 Christine Metheney Member 1.00 X 0 0 0 Nicola Grant Member 1.00 X 0 0 0 Lonnie Harris Member 1.00 X 0 0 0 Beverly McCluney Member 1.00 X 0 0 0 Megan Sadler Member 1.00 X 0 0 0 Tara Peele President & CEO 40.00 X 160652 0 18769 160652 0 18769 1 0 1 0 HQS Inspections LLC 693 Shellbark Drive Concord NC 28025 Housing Inspections 381550 1 9508240 745143 10253383 Contracted Services 541900 3084420 3084420 3084420 24675 24675 Miscellaneous Revenue 900099 13550 13550 13550 13376028 3084420 0 38225 9825733 9825733 179421 166035 11198 2188 2127554 1968824 132782 25948 39395 36456 2459 480 109361 101202 6825 1334 182179 168587 11370 2222 29000 27568 1272 160 146650 139407 6432 811 78791 74899 3456 436 46330 41946 2638 1746 54326 51642 2383 301 28474 21199 7038 237 4430 4011 252 167 643 582 37 24 75037 68848 5417 772 14843 13439 845 559 Operating Lease Expense 106186 97428 7666 1092 Other Expenses 32519 29442 1852 1225 Bank Fees 17494 16630 767 97 13098366 12853878 204689 39799 565424 7403048 355427 669038 1259381 1476961 51479 56165 345332 246586 123823 98746 389227 516194 277984 3260955 9981942 136883 135668 116453 6775804 492019 277208 745355 7188680 X 2498104 2783200 17496 10062 2515600 2793262 3260955 9981942 277662 0 X X 0 1 X 1 1 1 X 29748854 79610516 34646174 5031271 10253383 159290198 29748854 79610516 34646174 5031271 10253383 159290198 159290198 14 30 41 21218 24675 45978 773961 1386041 1383642 2295 13550 3559489 162895665 3714392 0.97790 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69046 31042 38004 115900 98880 17020 160386 116664 43722 98746 Right of Use Liability 277208 277208 X 13481707 105679 105679 13376028 0 13376028 13204045 105679 105679 13098366 0 13098366 Part X, Line 2: The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2022. 1 Rental Housing Cost Assistance 1372 9825733 Part I, Line 2: Housing Collaborative has an outside controller and accounting staff to formally record financial transactions in accounting software. In addition, Housing Collaborative maintains an internal Salesforce platform to track all financial assistance provided via grant funds. Finally, Housing Collaborative provides monthly or quarterly reports to all funders, detailing the use of grant funds and reporting on outcomes and numbers of households assisted. X X X 0 0 0 0 0 0 0 0 0 Tara Peele President & CEO 160652 0 0 0 0 0 4966 0 13803 0 179421 0 0 0 Form 990, Part VI, Section A, line 2 Board member Mark Ethridge is Principal at Ascent Housing. Board member LaShonda Hart is Interim Director, Office of Housing & Community Development at Mecklenburg County. Neither of these individuals or their organizations are compensated via their partnerships with Housing Collaborative. Form 990, Part VI, Section B, line 11b The independent preparer reviewed the 990 with the finance committee of the board. The finance committee approved the 990 for recommendation to the full board. Form 990, Part VI, Section B, line 12c Any issues with the conflict-of-interest policy are discussed at board meetings and addressed by members using legal counsel when necessary. Form 990, Part VI, Section B, line 15 In order to determine compensation, the board consults other 990s and public information for not-for-profit entities. The board also historically uses studies and surveys that are public. Form 990, Part VI, Section C, line 19 The company makes its documents (form 990, 1023, financials, policies, etc) available to the public. Items are shared upon request and on its website at https://housingcollab.org/donate. Frequently clients of Housing Collaborative request these items with grant and RFP submissions. Form 990, Part XII, Line 2C: The organization has not changed any processes from the prior year.