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NNRHA Board of Commissioners regular meeting package — August 18, 2026

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Nonth January February March April May June July HCV EHV HCV EHY HCV MS EHV HCV Ms EHV HOV MS EHV HCV EHV HCV MS EHV # of Vouchers Utilized 2457 113 22 2480 113 2502 4113 22 2529 112 22 2525 110 2530 109 23 2541 110 23 Lease Rate 82.3% 80.1% 75.9% 83.1% 80.1% 75.9% 83.8% 80.1% 75.9% 84.8% 79.4% 75,9% 84.6% 78.0% 75.9% 84.8% 77.3% 79.3% 85.2% 78.0% 79.3% $ Pw AA ht A ADH Ac $ $ $ $ $ NEWPORT NEWS REDEVELOPMENT AND HOUSING AUTHORITY 2026 Housing Choice and Mainstream Voucher Program Utilization Report - Actual For the Year Ending December 31, 2026 HAP Payments to Landlords 2,385,632.00 403,417.00 21,666.00 2,443,772,00 103,218.00 21,939.00 2,476,521 ,00 99,919.00 21,936.00 2,510,641.00 99,709.00 21,956,00 2,544 ,228.00 97,800.00 22,230.00 2,571,986.00 95,870,00 23,729.00 2,581 439.00 97,453.00 23,729,00 18,368,790.00 CY Housing Choice 2026 Annual Budget Authority $ 28,432,110 Housing Choice Voucher Funding $ 28,432,110 Mainstream Voucher Program Funding $ 1,288,558 Emergency Housing Voucher Program Funding $ 347,689 HCV Units 2507 VASH units 54 CN! tenant protection 247 Marshall tenant protection 88 Warwick SRO - RAD2 88 Baseline HCV count 2984 Mainstream Vouchers 144 Emergency Housing Vouchers 29 Total Vouchers 3154 Monthly Monthly Year to Date +f- Amount of Amount of Dollar Funding Funding Avg HAP Utilization Utilized Utilized $ 970.95 $ {150,731.00} 94.1% 94.1% $ 915.19 §$ (4,952.00) 95.4% 95.4% $ 984.82 § {12,610,00} 63.2% 63.2% $ 985.39 $ (58,044.00) 97.7% 95.9% $ 913.43 $ (5,151.00) 95.2% 95.3% $ 997.23 §$ (12,337.00) 64.0% 63,6% $ 989.82 §$ (47,014,00) 98.1% 96.6% $ 884.24 § (9,435.00) 91.4% 94.0% $ 997.09 ¢ 21,936.00 95.6% $ 992.74 §$ (184,464.00) 97.7% 96.9% $ 890.26 $ 99,709.00 $ 998.00 $ 21,956.00 $ 1,007.62 $ (80,504.00) 101.5% 97.8% § 889.09 §$ 97,800.00 $ 1,010.45 §$ 22,230,00 $ 1,016.60 $§ §29,197.00 131.8% 102.5% $ 879.54 $ 96,870.00 $ 1,031.70 $ 23,729.00 $ 1,015.91 $ (193,129.00) 132.3% 401.7% $ 885.94 $ 97,453.00 $ 1,031.70 $ 23,729.00 Final 99.5% proration Final - 100% Final - 400% Funding From HUD 2,636,363,00 108,369.00 34,276.00 ARH 2,501,816.00 108,369.00 34,276.00 Re 2,523,535,00 109,354.00 AA tH RR 2,695, 105.00 $ 2,624,732.00 $ 2,042,789.00 $ 2,774,568.00 $18,093,552.00 Fraud Recovery $ 232.50 Other Sources Of Funds PAS Pw aA NNRHA Held Reserve Balance 663,743.00 804,474.00 (9,963.00) 77,189.00 862,518.00 (4,812.00) 89,626.00 909,832.00 4,623.00 67,590.00 1,044,544,00 1,005,018.00 366,222.00 428,169.00 HUD Heid Reserve Balance 2,202,715.00 2,038,907.00 35,218.50 96,293.75 4,909,648.00 29,818.50 90,308.33 1,768,668.00 23,433.60 118,698.92 2,123,169.42 1,976,768.42 2,107,039.17 1,705,026.00
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