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NNRHA March 2025 Report to the Board

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Month January February HCV MS EHV HCV MS EHV # of Vouchers Utilized 2592 132 29 2592 131 29 Lease Rate 86.9% 93.6% 90.6% 86.9% 92.9% 20.6% $ $ $ $ $ $ $ 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 2,297,289.00 109,312.00 25,443.00 2,366,953.00 105,852.00 26,192.00 4,931,041.00 CY Housing Choice 2025 Annua! Budget Authority $ 28,885,626 Housing Choice Voucher Funding $ 28,885,626 Mainstream Voucher Program Funding 8 1,202,431 Emergency Housing Voucher Program Funding 搂$ 369,505 HCV Units 2507 VASH units 54 CNI tenant protection 247 Marshall tenant protection 88 Warwick SRO - RAD2 88 Baseline HCV count 2984 Mainstream Vouchers 141 Emergency Housing Vouchers 32 Tota! Vouchers 3157 Monthly Monthly Year to Date 4 Amount of Amount of Dollar Funding Funding Avg HAP Utilization Utilized Utilized $ 886.30 $ 53,685.00 102.4% 102.4% $ 828.12 搂 10,140.00 110.2% 110.2% $ 877.34 搂$ 4,550.00 121.8% 121.8% $ 913.18 搂$ 37,714.00 101.6% 102.0% $ 808.03. $ 6,680.00 106.7% 108.5% $ 903.17 $ 4,209.00 119.1% 120.4% Final 99.5% proration Final - 100% Final - 100% Funding From HUD $ 2,243,604.00 $ 99,172.00 $ 20,893.00 $ 2,329,239.00 $ 99,172.00 $ 21,983.00 $ 4,814,063.00 Fraud Recovery Other Sources Of Funds PDA NNRHA Held Reserve Balance (783,850.00) (837,535.00) (120,331.00) 27,522.00 (875,249.00) (127,011.00) 23,313.00 HUD Held Reserve Balance 3,846,645.00 3,941,199.50 (7,776.50) 90,012.58 3,934,410.00 (11,375.50) 98,821.66
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