2026-01-15T15:50:11-06:00 2025-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2024-07-01 620481801 NORTHSIDE NEIGHBORHOOD HOUSE NORT 4232672217 PO BOX 4086 CHATTANOOGA TN 37405 JESSICA WHATLEY CEO 4232672217 2026-01-15 1 1 MARIANNE HART CPA P01217461 4237561170 2024 2025-03-06 01:10:19Z JESSICA WHATLEY PO BOX 4086 CHATTANOOGA TN 37405 4038559 0 X WWW.NNHOUSE.ORG X 1924 TN TO UPLIFT AND EMPOWER OUR NEIGHBORS NORTH OF THE RIVER 29 29 99 353 0 0 2202373 1844063 1959585 1967813 43810 179422 -106131 -35842 4099637 3955456 397077 334188 0 0 2503733 2525364 0 0 106494 812845 802736 3713655 3662288 385982 293168 3330636 3822571 427259 528980 2903377 3293591 X TO UPLIFT AND EMPOWER OUR NEIGHBORS NORTH OF THE RIVER 0 1 1055454 COMMUNITY SCHOOL PROGRAMMING INCLUDES PROGRAMMING FOR STUDENTS IN GRADES K-12 IN 10 DIFFERENT SCHOOLS. THIS PROGRAM SERVED STUDENTS AT RED BANK ELEMENTARY, MIDDLE AND HIGH SCHOOL, HIXSON ELEMENTARY, MIDDLE AND HIGH SCHOOL, SODDY DAISY ELEMENTARY, MIDDLE AND HIGH SCHOOL, AND SALE CREEK MIDDLE-HIGH. 416 UNDUPLICATED STUDENTS WERE SERVED THROUGH AFTER SCHOOL PROGRAMMING AND NNH HAD 3,150 TOUCHPOINTS WITH STUDENTS, FAMILIES, AND TEACHERS RELATED TO STUDENT WELL-BEING. A KEY COMPONENT OF THIS PROGRAM IS INTEGRATED SUPPORT SYSTEMS AND 703 REFERRALS WERE MADE TO OUR COMMUNITY SCHOOL COORDINATORS FOR STUDENT OR FAMILY SUPPORT. COORDINATORS HOSTED 37 EVENTS FOR PARENTS, STUDENTS, AND COMMUNITY MEMBERS WITH A TOTAL OF 4,749 ATTENDEES. 96% OF REGULAR AFTER SCHOOL PROGRAMMING ATTENDEES WERE PROMOTED TO THE NEXT GRADE ON TIME AND 100% OF REGULARLY ENGAGED HIGH SCHOOL SENIORS GRADUATED ON TIME. 948946 334188 406 THE NNH STABILITY PROGRAM INCLUDES EMERGENCY DIRECT ASSISTANCE AND EDUCATION AS WELL AS OTHER DISTRIBUTIONS. NNH SERVED 654 UNIQUE HOUSEHOLDS WITH WITH 1,780 PEOPLE IN THOSE HOUSEHOLDS WITH RENT/MORTGAGE ASSISTANCE OR UTILITY SERVICES. 90% OF HOUSEHOLDS SERVED EARN LESS THAN $40,000 ANNUALLY. IN ADDITION, OUR STABILITY PROGRAMMING SERVED 397 KIDS THROUGH OUR BACK-TO-SCHOOL SHOP AND SANTA'S WORKSHOP. ADDITIONAL SUPPORTS WITH CLIENTS INCLUDE JOB SEARCH SUPPORT, BUDGETING, AND CONNECTION TO OTHER RESOURCES. FOLLOW UP CALLS WITH CLIENTS MAINTAIN A LEVEL OF CONNECTIVITY AND SUPPORT OUTSIDE OF FINANCIAL HELP GIVEN. IN ADDITION, NNH HOSTS COMPUTER CLASSES, RESUME BUILDING WORKSHOPS, COOKING CLASSES, AND GOOD TENANT WORKSHOPS FOR FIRST-TIME RENTERS OR THOSE LOOKING TO RENT AGAIN AND NEED TO REBUILD THEIR CREDIT. 1431601 1967407 THREE THRIFT STORES PROVIDE NEEDED CLOTHING, FURNITURE, AND OTHER ITEMS TO RESIDENTS AT A MINIMAL COST. THE THRIFT STORES HAD 115,339 TRANSACTIONS DURING THIS PERIOD. 603 CLIENTS WERE SERVED THROUGH VOUCHERS FOR FREE GOODS. COLLABORATIONS WITH LOCAL AGENCIES PROVIDE CLIENTS WITH CLOTHING & HOUSEHOLD ITEMS FOR FREE. 3436001 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 137 0 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X BARBARA ROYAL 4232672217 211 MINOR STREET CHATTANOOGA TN 37405 KEELY ANDERSON DIRECTOR 1.00 X 0 0 0 KADI BROWN DIRECTOR 1.00 X 0 0 0 TIFFANY COLEMAN DIRECTOR 1.00 X 0 0 0 KRISTIN COPELAND 2ND VICE PRESIDENT 2.00 X X 0 0 0 JOSH CROPP PRESIDENT 2.00 X X 0 0 0 BLAKE FREEMAN DIRECTOR 1.00 X 0 0 0 CHAD GOODMAN DIRECTOR 1.00 X 0 0 0 MELISSA GRAHAM DIRECTOR 1.00 X 0 0 0 MONICA GRIFFIN DIRECTOR 1.00 X 0 0 0 BETH HAMILTON DIRECTOR 1.00 X 0 0 0 BRIAN HEMMINGER DIRECTOR 1.00 X 0 0 0 JOSH HOLLAND DIRECTOR 1.00 X 0 0 0 JENNY HULLANDER DIRECTOR 1.00 X 0 0 0 MARCUS CADE-JOHNSON ASSISTANT TREASURER 2.00 X X 0 0 0 VICTORIA LOVE DIRECTOR 1.00 X 0 0 0 EMALY MCLEAN DIRECTOR 1.00 X 0 0 0 CYNTHIA REAGAN DIRECTOR 1.00 X 0 0 0 ERIN REECE DIRECTOR 1.00 X 0 0 0 RHONDA RIGSBY TREASURER 2.00 X X 0 0 0 ANGELA RIPPER DIRECTOR 1.00 X 0 0 0 YVETTE STEWART DIRECTOR 1.00 X 0 0 0 AMY STONE DIRECTOR 1.00 X 0 0 0 CHRIS TOPEL DIRECTOR 1.00 X 0 0 0 PAUL THOMAS DIRECTOR 1.00 X 0 0 0 KATE TRUNDLE DIRECTOR 1.00 X 0 0 0 SONGKHLA VENZA DIRECTOR 1.00 X 0 0 0 KATIE WARREN 1ST VICE PRESIDENT 2.00 X X 0 0 0 CHRIS WELCH DIRECTOR 1.00 X 0 0 0 SANDY ZABEL RECORDING SECRETARY 2.00 X X 0 0 0 RACHEL GAMMON CEO (END SEPT. 2024) 40.00 X 107949 0 0 JESSICA WHATLEY CEO (START SEPT. 2024) 40.00 X 41755 0 0 149704 0 0 1 0 0 0 0 257804 262795 400422 923042 42044 1844063 THRIFT STORES 458000 1967407 1967407 RENTAL INCOME 624200 406 406 1967813 48795 48795 130627 0 130627 130627 130627 47261 262795 83103 -35842 -35842 3955456 1967813 0 143580 9938 9938 324250 324250 153737 99928 30748 23061 2029837 1934613 49677 45547 31907 27439 2360 2108 145636 142768 840 2028 164247 153036 6050 5161 9097 7496 799 802 55672 46863 4377 4432 15353 11969 1547 1837 216170 200743 8935 6492 295666 289704 2978 2984 31620 30570 655 395 50732 44292 3230 3210 25384 25384 70250 59285 6465 4500 EQUIPMENT 22979 21672 652 655 DUES & SUBSCRIPTIONS 5501 4540 480 481 FUNDRAISING 2801 2801 1511 1511 3662288 3436001 119793 106494 52496 47028 705613 478909 12500 1410813 791298 476133 619515 2096394 2664619 3330636 3822571 132084 162867 295175 366113 427259 528980 X 2327931 2787674 575446 505917 2903377 3293591 3330636 3822571 293168 97046 0 X X 0 1 X 1 0 X 1814088 1506774 1564278 2202373 1844063 8931576 1814088 1506774 1564278 2202373 1844063 8931576 287719 8643857 23484 16930 31082 46118 48795 166409 4 50 90 144 9098129 8994059 0.95010 0.95490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 4. 2021 AMOUNT: $ 50. 2022 AMOUNT: $ 90. SCHEDULE A, PART II, COLUMN A IN 2020, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING JUNE 30. THE AMOUNTS REPORTED FOR 2020 IN COLUMN A ARE FOR THE 18 MONTH PERIOD 1/1/20-6/30/21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2544909 490105 273556 351140 2957430 2103265 328620 202513 89489 2544909 1327332 454051 364562 42680 2103265 1119198 390002 -179979 1889 1327332 614005 335241 176800 6848 1119198 0.89360 0.10640 0.00000 0 0 93681 93681 771451 623963 147488 183891 167335 16556 361790 361790 619515 LEASE LIABILITY 366113 366113 X 4135605 97046 97046 4038559 -83103 -83103 3955456 3745391 83103 83103 3662288 0 3662288 PART V, LINE 4: BOARD DESIGNATED AND PERMANENT ENDOWMENT INCOME IS TO BE USED TO SUPPLEMENT OTHER FUNDS, CONTRIBUTIONS AND ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -83,103. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 83,103. FALL EVENT NOT SO SILENT AUCTION 243808 211394 32414 52206 9845 RUNWAY REMIX 33303 24977 8326 3250 6845 2 32945 26424 6521 10957 310056 262795 47261 55456 27647 83103 -35842 1 FEDERAL EMERGENCY MANAGEMENT AGENCY - EMERGENCY FOOD AND SHELTER PROGRAM 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 521227911 GOVERNMENT 9938 0 FMV RENT FOR FOR NEEDY CLIENTS ASSIST NEEDY INDIVIDUALS TO PAY FOR UTILITIES, RENT, SCHOOL SUPPLIES, TRANSPORTATION, FOOD, PRESCRIPTION DRUGS & CHRISTMAS TOY PROGRAM 1780 324250 FAIR MARKET VALUE MEALS DISTRIBUTED THROUGH FOOD PACKAGES, CHRISTMAS TOY PROGRAM, TRANSPORTATION AND SCHOOL SUPPLIES PART I, LINE 2: ASSISTANCE IS MONITORED BY A COMPREHENSIVE INTAKE PROCESS, INCLUDING VERIFICATION OF NEED AND APPROPRIATE FOLLOW-UP PROCEDURES X 2 42044 MARKET VALUE 0 0 0 PART I, COLUMN (B): TOTAL OF TWO SEPERATE GIFTS, DETAILED AS FOLLOWS: ONE DONOR CONTRIBUTED 161 SHARES OF APPLE STOCK IN DECEMBER 2024 WITH FMV $40,418. ONE DONOR CONTRIBUTED 23 SHARES OF GROWTH FUND OF AMERICAN FUND CLASS F2 STOCK IN APRIL 2025 WITH FMV $1,626. FORM 990, PART III, LINE 3 THE ORGANIZATION CLOSED THE COFFEE SHOP IN APRIL 2025. FORM 990, PART VI, SECTION B, LINE 11B THE NNH FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE NNH CEO IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AUDIT REPORT, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR