HOUSING FOR NEW HOPE

EIN: 582089068 501(c)(3) Housing & Shelter

DURHAM, NC

Total Revenue
$3,826,833
Total Expenses
$3,602,455
Total Assets
$12,170,086
Net Assets
$4,495,331
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NC
Principal Officer
RUSSELL PIERCE
Phone
9194896282
Tax Period
2023-09-01 to 2024-08-31

HOUSING FOR NEW HOPE, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 6% surplus.

Mission

TO END HOMELESSNESS ONE VALUABLE PERSON AT A TIME

Program Service Accomplishments

Program 1
Expenses: $1,503,856

COMMUNITY BASED SUPPORTIVE HOUSING HNH'S COMMUNITY-BASED SUPPORTIVE HOUSING PROGRAMS OFFER BOTH SHORT-TERM (24 MONTHS OR LESS) OPTIONS FOR THOSE WITH FEWER BARRIERS TO HOUSING STABILITY, ALONG WITH...

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COMMUNITY BASED SUPPORTIVE HOUSING HNH'S COMMUNITY-BASED SUPPORTIVE HOUSING PROGRAMS OFFER BOTH SHORT-TERM (24 MONTHS OR LESS) OPTIONS FOR THOSE WITH FEWER BARRIERS TO HOUSING STABILITY, ALONG WITH LONG-TERM OPTIONS FOR THOSE WHO FACE MORE COMPLEX BARRIERS IN PARTNERSHIP WITH MORE THAN 30 PRIVATE LANDLORDS ACROSS DURHAM AND THE SURROUNDING AREA. HOUSING NAVIGATORS SUPPORT PARTICIPANTS' SEARCH TO SECURE SAFE, AFFORDABLE HOUSING, WHILE HOUSING STABILITY COORDINATORS SUPPORT CONNECTIONS TO SERVICES THAT WILL ALLOW PARTICIPANTS TO REMAIN STABLY HOUSED FOR THE LONG-HAUL. HNH'S SHORT-TERM COMMUNITY-BASED SUPPORTIVE HOUSING PROGRAMS WERE FORMERLY KNOWN AS RAPID REHOUSING WHILE HNH'S LONG-TERM COMMUNITY-BASED SUPPORTIVE HOUSING PROGRAMS WERE KNOWN AS STREETS TO HOME.

Program 2
Expenses: $613,378 Revenue: $539,647

AFFORDABLE HOUSINGHNH'S AFFORDABLE HOUSING COMMUNITIES SERVE INDIVIDUALS AND FAMILIES EARNING LESS THAN 50% OF THE AREA'S MEDIAN INCOME.FAMILIES AND INDIVIDUALS BENEFIT FROM STABLE AND AFFORDABLE...

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AFFORDABLE HOUSINGHNH'S AFFORDABLE HOUSING COMMUNITIES SERVE INDIVIDUALS AND FAMILIES EARNING LESS THAN 50% OF THE AREA'S MEDIAN INCOME.FAMILIES AND INDIVIDUALS BENEFIT FROM STABLE AND AFFORDABLE HOUSING AT COLE MILL PLACE, A PROPERTY OFFERING 2 & 3-BEDROOM APARTMENTS, AND HOLLOWAY PLACE, A SEVEN-UNIT CO-HOUSING OPTION FOR SINGLE WOMEN. THE RECENTLY ACQUIRED CARVER CREEK APARTMENTS IS CURRENTLY OPERATING AS AFFORDABLE HOUSING BUT WILL TRANSITION TO SUPPORTIVE HOUSING IN COMING YEARS.

Program 3
Expenses: $548,656 Revenue: $188,269

CAMPUS BASED SUPPORTIVE HOUSINGHNH'S CAMPUS-BASED SUPPORTIVE HOUSING PROGRAMS SERVE THOSE WHO FACE COMPLEX BARRIERS TO LONG-TERM HOUSING STABILITY AND WHO BENEFIT FROM LIVING ON A CAMPUS WITH...

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CAMPUS BASED SUPPORTIVE HOUSINGHNH'S CAMPUS-BASED SUPPORTIVE HOUSING PROGRAMS SERVE THOSE WHO FACE COMPLEX BARRIERS TO LONG-TERM HOUSING STABILITY AND WHO BENEFIT FROM LIVING ON A CAMPUS WITH INTEGRATED, ON-SITE SERVICES. ANDOVER APARTMENTS IN DOWNTOWN DURHAM AND WILLIAMS SQUARE APARTMENTS SERVE THOSE EXITING LONG-TERM HOMELESSNESS AND LIVING WITH DISABLING CONDITIONS THROUGH HOUSING IN EFFICIENCY APARTMENTS AND ON-SITE SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,085,178
Program Service Revenue $727,916
Investment Income $13,739
Other Revenue $0
TOTAL REVENUE $3,826,833

Expense Breakdown

Grants Paid $718,757
Salaries & Benefits $1,540,842
Fundraising Expenses $112,603
Program Expenses $3,060,104
Other Expenses $1,342,856
TOTAL EXPENSES $3,602,455

Year-over-Year Comparison

2023 2022 Change
Revenue $3,826,833 $3,025,908 +0.3%
Expenses $3,602,455 $3,028,127 +0.2%
Net Income $224,378 $-2,219 -102.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
30
Volunteers
285

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$119,815
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA MADDOX BOARD CHAIR 2.00
Officer Director
$0 $0 $0
THOMAS WILLIAMS VICE CHAIR 1.00
Officer Director
$0 $0 $0
REV BOB KAYNOR TREASURER 1.00
Officer Director
$0 $0 $0
LIZZY HAZELTINE DIRECTOR 1.00
Director
$0 $0 $0
JARVIS MARTIN DIRECTOR 0.50
Director
$0 $0 $0
REV CHRIS TUTTLE DIRECTOR 1.00
Director
$0 $0 $0
DEREK WILLIAMS SECRETARY 1.00
Director
$0 $0 $0
ANGELA HOLMES DIRECTOR 0.50
Director
$0 $0 $0
JEFF MARKO DIRECTOR 0.50
Director
$0 $0 $0
MARTHA ARANGO DIRECTOR 0.50
Director
$0 $0 $0
EMILY HERNDON DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH STYRON HOWZE DIRECTOR 0.50
Director
$0 $0 $0
CARMELLA LABIANCA DIRECTOR 1.00
Director
$0 $0 $0
NICOLE SCHRAMM-SAPYTA DIRECTOR 0.50
Director
$0 $0 $0
RUSSELL PIERCE EXECUTIVE DIRECTOR 45.00
Officer
$106,988 $12,827 $119,815
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,826,833 $3,602,455 $12,170,086 $224,378
2023 $3,025,908 $3,028,127 $12,190,188 $-2,219
2022 $3,790,070 $3,846,211 $6,208,701 $-56,141
2021 $3,701,593 $3,282,935 $6,369,080 $418,658
2020 $2,555,024 $2,295,602 $5,721,056 $259,422
2019 $2,484,884 $2,336,063 $5,173,415 $148,821
2018 $2,636,410 $2,377,048 $5,039,364 $259,362
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