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NNRHA December 16, 2025 board meeting package

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Month January February March Apri May June sly August Seplomber Ovtober November HV MS EHY HCV EHV HCV EHV Hev MS EHV Hev EHV Hev EHV HOV Ms. any He Ms. eHy HOV us. EHY nev us. Hey us EHY fof Vouchers 2823 127 28 2536 128 28 428 28 2855 127 28 2557 126 28 2537 123 28 2817 124 20 122 28 2401 122 26 2490, 121 2509 119 25 Lease Rate 84.6% 90,1% 93.3% 85.0% 9.3% 83.0% 85.8% 88.7% 841% 84.4% 83.5% end aoe One wen ane aon ann wen s $ $ 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 foLandlords 2,425,539.00 114,128.00 27,459.00 2,477,626.00 108,725.00 28,838.00 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 2,368,333.00 102,084.00 34,276.00 2,304,589,00 105,082.00 26,269.00 2,978,620,00 107,487.00 24,455.00 2,316,584.00 106,244.00 23,955.00 2,318,213.00 107,210.00 22,840.00 2,950,060.00 102,074.00 22;416.00 $__27,586,787.00 CY Housing Choice 2025 Annual Budget Authority Housing Choice Voucher Funding Mainefroam Voucher Program Funding Emorgency Housing Voucher Program Funding HCV Units VASH unit CN tenant protection ‘Marshall tenant protection Warwick SRO - RAD2 Beseline HCV count Mainstream Vouchers Emergency Housing Vouchers ‘Total Vouchers Monthly te Dollar Avg HAP Utilization $961.37 8 181,935,00 $ 896.65 $ 14,956.00 $969.96 $ 6,266.00 $ 976.98 $ 148,387.00 $ 349.41 § 9,553.00 $ 921 3,853.00 $ 970,18 § 141,454.00 $ = 830,91 4,450,00 § 93ttd § 21,642.00 $ 90675 § (2,902.00) $804.15 § 230.00 $ 721 (6,988.00) $$ od741 § 88,856.00 $ 79244 (14,779.00) $946.14 ¢ (14,746.00) $ 933.52 $ 8,826.00 $820.54 § (8,886.00) $ 122414 § 17,504.00 $ siseo § (1,252,093.00) $ Ma7Ae § 812.00 $ 90214 $ 4,734.00 $ 9887 § 9,368.00 S$ BBO § 5,450.00 $ 94088 § * 035.00) $929.98 § (201,597.00) $ = 87085 § 4,207.00 $ 92135 $ 2417.00) 3 eetT 8 (03,452.00) $ 886.03 $ 3,135.00 gS 80281 & (42,472.00) 8 90865 $ (74,694.00) 8 berTe § 6,110.00) $ 8ubF2 (11,858.00) Monthly Amount of Funding Utilized 408.1% 115.1% 130.0% 108.4% 109.8% 175% 408.1% 104.4% 588.5% 99.9% 100.2% 79.2% 403.8% 80.4% 69.3% 100.4% 92.0%. 204.4% 62.9% 100.9% 123.1% 100.4% 105.3% 58.8% $2.0% 104.1% 20.8% 97.9% 103.0% 28.1% 6.9% 5.2% 65.4% $ 28,422,110 $20,482,110 $ 1,268,668 $ 386,262 "2807 oA 2ar 88 88. 2984 141 30 3155, Year to Date Amount of Funding Utilized 108.1% 115.1% 130.0% 107.2% 112.4% 123.6% 108.8% 400.6% 167.1% 105.1% 107.3% 130.7% 104.7% 103.4% 114.0% 104.0% 101.4% 122.5% 95.5% 101.3% 422.0% 96.4% 101.8% Vi 5% 95.0% 102.0% 114.2% 95.8% 102.1% 95.4% 96.9% 101.9% 22.1% Finch 98.69% eroration Final 100% Final - 190% Funding Other Sources FromHUD Fraud Recovery Of Funds 2,243,604.00 99,172.00 20,893.00 Con « 2,328,239.00 99,172.08 21,983.00 we 2,321,830.00 104,807.00 4,430.00 nee 2,319,649.00 101,897.00 93,508.00 woe 2,993,677.00 111,626.00 98,208.00 oan 2,360,507.00 110,900.00 16,772.00 $3,863,646.00 $ $104,170.00 $ 20,825.00 $2,366,272.00 $102,037.00 $ — 27.849.00 $2,518,141.00 $102,037.00 $ — 76.372,00 '$2,382,605.00 $ 404,075.00 $ 65,412.00 $2,424,754.00 8 107,184.00 $ 34,276.00 $28,717,070.00 _$ 4,570.50 $ 1,570.50 1,570.50 $ 1,570.50 $ wee ene one we NNRHA Hold, Reserve Balance {1,207,983.00) (1,389,918.00) (127,965.00) 30,323.00 (4,638,305.00) (137,618.00) 26,470.00 (4,879,786.00) (144,977.00) 4,828.00 {1,676,864,00) (142,207.00) 14,844.00 41,766,710.00) (130,426.00) 23,630.00 (1,774,838.00) (121,862.00) 6,026.00 (413,072.50) (122,474.00) 4,292.00 (423,220.60) (127,924.00) 4,077.00 (221,663.60) (182,131.00) 6,794,00 (168,241.60) (136,286.00) 49,266.00 (09,517.60) (130,166.00) 61,124.00 HUD Hold Reserve Balance 3,846,645.00 3,941,199.50 (7,776.50) 88,226.17 3,934,404.00 (11,376.50) 97,208.84 3,894,111.40 (17,899.80) 122,824.50 3,834,297.90 (24,023.50) 149,323.50 3,778,924,00 48,711.50 144,907.58 3,010,204.76 40,040.50 126,027.66 2,797,348.80 39,009.50 136,194.75 2,004,662, 25 40,991.50 139,446.83 2,834,609,00 42,083.50 143,866.91 2,021,86.00 41,137.60 409,247.00 2,764,753.00 37,083.50 196,783.08
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