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NNRHA August 19, 2025 board meeting package

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Month January February March Apri May June July HCV MS EHV HCV EHV HCV MS EHV HCV EHV HCV EHV HCV EHV Hev Ms EHV # of Vouchers Utilized 2536 128 28 2539 128 28 2555 127 28 2557 126 28 2537 123 28 2517 124 28 Lease Rate 84.6% 90.1% 93.3% 85.0% 90.8% 93.3% 85.1% 90.8% 93.3% 85.6% 90.1% 93.3% 85.7% 89.4% 93.3% 85.0% 87.2% 93.3% 84.3% BT.I% 93.3% $ $ § § $ NEWPORT NEWS REDEVELOPMENT AND HOUSING AUTHORITY 2025 Housing Choice and Mainstream Voucher Program Utilization Report - Actual For the Year Ending December 31, 2025 HAP Payments to Landlords 2,425,539.00 114,128.00 27,159.00 2,477,626.00 108,725.00 25,836.00 2,463,281.00 106,356.00 26,072.00 2,316,747.00 102,127.00 26,522.00 2,422,533.00 99,847.00 26,492.00 2,368,333.00 102,034.00 34,276.00 2,304,553,00 105,082.00 25,259.00 17,708,527.00 CY Housing Choice 2025 Annual Budget Authority Housing Choice Voucher Funding Mainstream Voucher Program Funding Emergency Housing Voucher Program Funding HCV Units VASH units CNI tenant protection Marshall tenant protection Warwick SRO - RAD2 Baseline HCV count Mainstream Vouchers Emergency Housing Vouchers Total Vouchers Monthly Monthly +f Amount of Dollar Funding Ava HAP Utilization Utilized $ 96137 $§ 181,935.00 108.1% $ 89865 $§ 14,956.00 115.1% S$ 969.96 § 6,266.00 130.0% $ 97698 $ 148,387.00 106.4% $ 840.41 § 9,553.00 109.6% $ 92271 $ 3,853.00 117.5% $ 970.18 § 141,451.00 106.1% $ 830.01 §$ 4,459.00 104.4% $ 931.14 § 21,642.00 588.5% $ 906.75 § (2,902.00) 99.9% $ 80415 $ 230.00 100.2% $ 94721 § (6,986.00) 79.2% $ 947.41 § 88,856.00 103.8% $ 792.44 § (11,779.00) 89.4% $ 946.14 (11,716.00) 60.3% $ 933.52 $ 8,826.00 100.4% $ 82054 § (8,866.00) 92.0% $ 1,224.14 § 17,504.00 204.4% $ 915.60 §$ (1,359,093.00) 62.9% § 847.44 § 912.00 100.9% $ 902.11 $ 4,734.00 123.1% $ 28,432,110 “$28,432,110, $ 1,288,558 $ 366,362 2507 Year to Date Amount of Funding Utilized 108.1% 115.1% 130.0% 107.2% 112.4% 123.6% 106.8% 109.6% 167.1% 105.1% 107.3% 130.7% 104.8% 103.4% 111.0% 104.1% 101.4% 122.5% 95.5% 101.3% 122.6% Final 99.5% proration Final - 100% Final - 100% Other Funding Sources NNRHA Held HUD Held FromHUD Fraud Recovery OfFunds = Reserve Balance _—Reserve Balance (1,207,983.00) 3,846,645.00 $ 2,243,604.00 $ (1,389,918.00) 3,941,199.50 3 99,172.00 (127,965.00) (7,776.50) $ 20,893.00 30,323.00 89,226.17 $ 2,329,239.00 $ (1,538,305.00) 3,934,404.00 $ 99,172.00 $ (137,518.00) (11,375.50) $ 21,983.00 $ 26,470.00 97,248.84 $ 2,321,830,00 $ (1,679,756.00) 3,891,111.40 $ 101,897.00 $ (144,977.00) (17,699.50) $ 4,430.00 $ 4,828.00 122,824.50 $ 2.319,849.00 $ (1,676,854.00) 3,834,297.90 $ 101,897.00 $ (142,207.00) (24,023.60) $ 33,508.00 $ 11,814.00 119,323.50 $ 2,333,877.00 $ (4,765,710.00) 3,778,924.00 $ 111,626.00 $ (130,428.00) 48,711.50 $ 38,208.00 $ 23,530.00 114,907.58 $ 2,359,507.00 $ (1,774,536.00) 3,910,204.75 $ 110,900.00 $ (124,562.00) 40,940.50 $ 16,772.00 $ 6,026.00 125,927.66 $3,663,546.00 1,570.50 $ (415,443.00) 2,737,346.50 $104,170.00 $ (122,474.00) 39,899.50 $ 20,525.00 $ 1,292.00 136,194.75
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