2025-07-04T00:07:27-05:00 2024-08-31 560571159 BERNARD ROBINSON & COMPANY LLP 100 E CUMBERLAND STREET DUNN NC 28334 990 2023-09-01 582089068 HOUSING FOR NEW HOPE HOUS 9194896282 18 W COLONY PLACE SUITE 250 DURHAM NC 27705 RUSSELL PIERCE EXECUTIVE DIRECTOR 9194896282 2025-07-03 1 0 JOHN M ROBINSON P01281319 9108921021 2025-07-02 2023 2025-03-06 01:10:19Z RUSSELL PIERCE 18 W COLONY PLACE SUITE 250 DURHAM NC 27705 3826833 0 X WWW.HOUSINGFORNEWHOPE.ORG X 1993 NC ENDING HOMELESSNESS IN DURHAM, NORTH CAROLINA 13 13 30 285 0 0 2717750 3085178 300336 727916 7822 13739 0 0 3025908 3826833 613261 718757 0 0 1440841 1540842 0 0 112603 974025 1342856 3028127 3602455 -2219 224378 12190188 12170086 7919235 7674755 4270953 4495331 X TO END HOMELESSNESS ONE VALUABLE PERSON AT A TIME 0 0 1503856 711764 COMMUNITY BASED SUPPORTIVE HOUSING HNH'S COMMUNITY-BASED SUPPORTIVE HOUSING PROGRAMS OFFER BOTH SHORT-TERM (24 MONTHS OR LESS) OPTIONS FOR THOSE WITH FEWER BARRIERS TO HOUSING STABILITY, ALONG WITH LONG-TERM OPTIONS FOR THOSE WHO FACE MORE COMPLEX BARRIERS IN PARTNERSHIP WITH MORE THAN 30 PRIVATE LANDLORDS ACROSS DURHAM AND THE SURROUNDING AREA. HOUSING NAVIGATORS SUPPORT PARTICIPANTS' SEARCH TO SECURE SAFE, AFFORDABLE HOUSING, WHILE HOUSING STABILITY COORDINATORS SUPPORT CONNECTIONS TO SERVICES THAT WILL ALLOW PARTICIPANTS TO REMAIN STABLY HOUSED FOR THE LONG-HAUL. HNH'S SHORT-TERM COMMUNITY-BASED SUPPORTIVE HOUSING PROGRAMS WERE FORMERLY KNOWN AS RAPID REHOUSING WHILE HNH'S LONG-TERM COMMUNITY-BASED SUPPORTIVE HOUSING PROGRAMS WERE KNOWN AS STREETS TO HOME. 613378 539647 AFFORDABLE HOUSINGHNH'S AFFORDABLE HOUSING COMMUNITIES SERVE 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. 548656 188269 CAMPUS BASED SUPPORTIVE HOUSINGHNH'S CAMPUS-BASED SUPPORTIVE HOUSING PROGRAMS SERVE THOSE WHO FACE COMPLEX BARRIERS TO LONG-TERM HOUSING STABILITY AND WHO BENEFIT FROM LIVING ON A CAMPUS WITH INTEGRATED, ON-SITE SERVICES. ANDOVER APARTMENTS IN DOWNTOWN DURHAM AND WILLIAMS SQUARE APARTMENTS SERVE THOSE EXITING LONG-TERM HOMELESSNESS AND LIVING WITH DISABLING CONDITIONS THROUGH HOUSING IN EFFICIENCY APARTMENTS AND ON-SITE SERVICES. 394214 6993 STREET OUTREACHHOUSING 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. 394214 6993 3060104 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 41 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 1.00 X X 0 0 0 REV BOB KAYNOR TREASURER 1.00 X X 0 0 0 LIZZY HAZELTINE DIRECTOR 1.00 X 0 0 0 JARVIS MARTIN DIRECTOR 0.50 X 0 0 0 REV CHRIS TUTTLE DIRECTOR 1.00 X 0 0 0 DEREK WILLIAMS SECRETARY 1.00 X 0 0 0 ANGELA HOLMES DIRECTOR 0.50 X 0 0 0 JEFF MARKO DIRECTOR 0.50 X 0 0 0 MARTHA ARANGO DIRECTOR 0.50 X 0 0 0 EMILY HERNDON DIRECTOR 0.50 X 0 0 0 ELIZABETH STYRON HOWZE DIRECTOR 0.50 X 0 0 0 CARMELLA LABIANCA DIRECTOR 1.00 X 0 0 0 NICOLE SCHRAMM-SAPYTA DIRECTOR 0.50 X 0 0 0 RUSSELL PIERCE EXECUTIVE DIRECTOR 45.00 X 106988 0 12827 106988 0 12827 1 0 0 0 0 2094012 991166 3085178 PROGRAM RENTAL REVENUE 531110 720610 720610 OTHER PROGRAM FEES 624200 7306 7306 727916 13739 13739 3826833 727916 0 13739 718757 718757 120977 56859 64118 1168958 969310 139595 60053 37655 25879 10241 1535 124015 102420 17363 4232 89237 69474 15210 4553 47538 47538 1718 1718 48577 9665 33867 5045 137152 84495 39405 13252 219186 212701 6485 8952 8151 379 422 38428 36119 2309 282725 273511 9214 74777 66674 8103 MAINTENANCE AND SECURIT 299621 299621 0 0 BAD DEBT EXPENSE 81144 81144 0 0 MISCELLANEOUS 44274 12963 20668 10643 FURNITURE AND EQUIPMENT 15473 15473 0 0 43291 16888 13535 12868 3602455 3060104 429748 112603 500522 608187 622837 765646 658053 641556 23291 30140 69157 46798 12172165 2324693 10104513 9847472 168542 178637 43273 51650 12190188 12170086 27689 48262 10000 10000 1751612 1697610 6129934 5918883 7919235 7674755 X 3638385 3726423 632568 768908 4270953 4495331 12190188 12170086 224378 0 X 0 1 X 1 1 1 X 2198027 3350020 3469937 2717750 3085178 14820912 2198027 3350020 3469937 2717750 3085178 14820912 166091 14654821 1954 3830 -14034 7822 13739 13311 594 7306 7900 14842123 1020946 0.98740 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2057072 2057072 9828725 2079863 7748862 286368 244830 41538 9847472 ACCRUED COMPENSATED ABSENCES 33068 TENANTS' SECURITY DEPOSITS 36680 REFUNDABLE ADVANCE, GRANT 5848333 PREPAID RENT 802 5918883 X 3825115 0 3825115 1718 1718 3826833 3600737 0 3600737 1718 1718 3602455 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, 2024 AND 2023. 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. 601 718757 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.