2024-12-10T09:14:28-06:00 2024-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2023-07-01 620481801 NORTHSIDE NEIGHBORHOOD HOUSE NORT 4232672217 PO BOX 4086 CHATTANOOGA TN 37405 JESSICA WHATLEY CEO 4232672217 2024-12-10 1 0 X MARIANNE HART GREENE CPA P01217461 4237561170 2023 2024-10-15 13:58:12Z JESSICA WHATLEY PO BOX 4086 CHATTANOOGA TN 37405 4208076 0 X WWW.NNHOUSE.ORG X 1924 TN TO PROMOTE INDEPENDENCE BY PROVIDING A HAND UP THROUGH EDUCATION AND ASSISTANCE 29 29 90 600 0 0 1564278 2202373 1814172 1959585 4863 43810 -49017 -106131 3334296 4099637 435750 397077 0 0 1966204 2503733 0 0 89332 810891 812845 3212845 3713655 121451 385982 2998816 3330636 601634 427259 2397182 2903377 X TO PROMOTE THE INDEPENDENCE OF RESIDENTS NORTH OF THE RIVER BY PROVIDING A HAND UP THROUGH EDUCATION AND ASSISTANCE 0 1 1108883 COMMUNITY SCHOOL PROGRAMMING INCLUDES PROGRAMMING FOR STUDENTS IN GRADES K-12 IN 10 DIFFERENT SCHOOLS. THIS PROGRAM SERVED STUDENTS AT RED BANK ELEMENTARY, MIDDLE AND HIGH SCHOOL, HIXSON ELEMENTARY, MIDDLE AND HIGH SCHOOL, SODDY DAISY ELEMENTARY, MIDDLE AND HIGH SCHOOL, AND SALE CREEK MIDDLE-HIGH. THIS PROGRAM EXPANDED FROM 5-10 SCHOOLS THIS YEAR. 414 UNDUPLICATED STUDENTS WERE SERVED THROUGH AFTER SCHOOL PROGRAMMING AND NNH HAD 6,219 TOUCHPOINTS WITH STUDENTS, FAMILIES, OR TEACHERS RELATED TO STUDENT WELL-BEING. A KEY COMPONENT OF THIS PROGRAM IS INTEGRATED SUPPORT SYSTEMS AND 1,174 REFERRALS WERE MADE TO OUR COMMUNITY SCHOOL COORDINATORS FOR STUDENT OR FAMILY SUPPORT. COORDINATORS HOSTED 106 EVENTS FOR PARENTS, STUDENTS, AND COMMUNITY MEMBERS WITH A TOTAL OF 9,922 ATTENDEES. 94% OF REGULAR AFTER SCHOOL PROGRAMMING ATTENDEES WERE PROMOTED TO THE NEXT GRADE ON TIME AND 100% OF REGULARLY ENGAGED HIGH SCHOOL SENIORS GRADUATED ON TIME. 1076775 397077 1306 THE NNH STABILITY PROGRAM INCLUDES EMERGENCY DIRECT ASSISTANCE AND EDUCATION AS WELL AS OTHER DISTRIBUTIONS. NNH SERVED 604 UNIQUE HOUSEHOLDS WITH RENT/MORTGAGE ASSISTANCE OR UTILITY SERVICES. 80% OF HOUSEHOLDS SERVED EARN LESS THAN 30% ANNUALLY. THIS YEAR, 45% OF THOSE HOUSEHOLDS SERVED WERE NEW TO NNH. IN ADDITION, OUR STABILITY PROGRAMMING SERVED 158 KIDS THROUGH OUR BACK TO SCHOOL SHOP AND 350 KIDS THROUGH OUR SANTA'S WORKSHOP. EVERY CLIENT IS CLEARED THROUGH AN ONLINE SYSTEM BEFORE BEING SEEN TO MAKE SURE THERE IS NO DUPLICATION OF SERVICES. ADDITIONAL SUPPORTS WITH CLIENTS INCLUDE JOB SEARCH SUPPORT, BUDGETING, AND CONNECTION TO OTHER RESOURCES. FOLLOW UP CALLS WITH CLIENTS MAINTAIN A LEVEL OF CONNECTIVITY AND SUPPORT OUTSIDE OF FINANCIAL HELP GIVEN. IN ADDITION, NNH HOSTS COMPUTER CLASSES, RESUME BUILDING WORKSHOPS, COOKING CLASSES, AND GOOD TENANT WORKSHOPS FOR FIRST-TIME RENTERS OR THOSE LOOKING TO RENT AGAIN AND NEED TO REBUILD THEIR CREDIT. 1320161 1958279 THREE THRIFT STORES PROVIDE NEEDED CLOTHING, FURNITURE, AND OTHER ITEMS TO RESIDENTS AT A MINIMAL COST. THE THRIFT STORES HAD 110,773 TRANSACTIONS DURING THIS PERIOD. 542 CLIENTS WERE SERVED THROUGH VOUCHERS FOR FREE GOODS. COLLABORATIONS WITH LOCAL AGENCIES PROVIDE CLIENTS WITH CLOTHING & HOUSEHOLD ITEMS FOR FREE. 3505819 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 134 0 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X BARBARA ROYAL 4232672217 211 MINOR STREET CHATTANOOGA TN 37405 JOSH CROPP 1ST VICE PRESIDENT 1.00 X X 0 0 0 KATIE WARREN SECRETARY 1.00 X X 0 0 0 KRISTIN COPELAND DIRECTOR 1.00 X 0 0 0 RHONDA RIGSBY ASSISTANT TREASURER 1.00 X X 0 0 0 MARCUS CADE-JOHNSON TREASURER 1.00 X X 0 0 0 KEELY ANDERSON DIRECTOR 1.00 X 0 0 0 CHAD GOODMAN DIRECTOR 1.00 X 0 0 0 MELISSA GRAHAM DIRECTOR 1.00 X 0 0 0 JOSH HOLLAND DIRECTOR 1.00 X 0 0 0 VICTORIA LOVE DIRECTOR 1.00 X 0 0 0 EMALY MCLEAN DIRECTOR 1.00 X 0 0 0 CYNTHIA REAGAN PRESIDENT 1.00 X X 0 0 0 ANGELA RIPPER DIRECTOR 1.00 X 0 0 0 DR YVETTE STEWART DIRECTOR 1.00 X 0 0 0 AMY STONE DIRECTOR 1.00 X 0 0 0 PAUL THOMAS 2ND VICE PRESIDENT 1.00 X X 0 0 0 KATE TRUNDLE DIRECTOR 1.00 X 0 0 0 DR SONGKHLA VENZA DIRECTOR 1.00 X 0 0 0 CHRIS WELCH DIRECTOR 1.00 X 0 0 0 TIFFANY COLEMAN DIRECTOR 1.00 X 0 0 0 DAVID BARRETT DIRECTOR 1.00 X 0 0 0 MOLLY BLANKENSHIP DIRECTOR 1.00 X 0 0 0 TIFFANY BELL DIRECTOR 1.00 X 0 0 0 JENNY HULLANDER DIRECTOR 1.00 X 0 0 0 DAVID KESLER DIRECTOR 1.00 X 0 0 0 MELISSA POWELL DIRECTOR 1.00 X 0 0 0 WEB RAULSTON DIRECTOR 1.00 X 0 0 0 KATIE PENNY DIRECTOR 1.00 X 0 0 0 ANGIE SUTHERLAND DIRECTOR 1.00 X 0 0 0 RACHEL GAMMON CEO (ENDED SEPT. 2024) 40.00 X 136190 0 0 JESSICA WHATLEY CEO (STARTED SEPT. 2024) 40.00 X 0 0 0 136190 0 0 1 0 0 0 0 328193 507596 55000 1311584 89386 2202373 THRIFT STORES 458000 1958279 1958279 RENTAL INCOME 624200 1306 1306 1959585 46118 46118 2308 -2308 -2308 -2308 0 507596 106131 -106131 -106131 4099637 1959585 0 -62321 4160 4160 392917 392917 142847 90922 30943 20982 2028170 1947793 46117 34260 34794 30367 2702 1725 132622 123109 3816 5697 165300 155227 5867 4206 8250 6798 724 728 42660 35821 3373 3466 1232 1200 16 16 266471 250651 8385 7435 298292 293594 2346 2352 42460 41679 310 471 56471 47423 5368 3680 27899 27899 58327 46995 7754 3578 DUES & SUBSCRIPTIONS 8779 7260 783 736 EQUIPMENT 2004 2004 3713655 3505819 118504 89332 52027 52496 793573 705613 1287835 811702 697819 476133 1114522 2096394 340875 2998816 3330636 113824 132084 487810 295175 601634 427259 X 2123899 2327931 273283 575446 2397182 2903377 2998816 3330636 385982 120213 0 X X 0 1 X 1 0 X 753834 1814088 1506774 1564278 2202373 7841347 753834 1814088 1506774 1564278 2202373 7841347 226530 7614817 12020 23484 16930 31082 46118 129634 3424 4 50 90 3568 7974549 8157217 0.95490 0.95140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 3,424. 2020 AMOUNT: $ 4. 2021 AMOUNT: $ 50. 2022 AMOUNT: $ 90. SCHEDULE A, PART II, COLUMN B IN 2020, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING JUNE 30. THE AMOUNTS REPORTED FOR 2020 IN COLUMN B ARE FOR THE 18 MONTH PERIOD 1/1/20-6/30/21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2103265 328620 202513 89489 2544909 1327332 454051 364562 42680 2103265 1119198 390002 -179979 1889 1327332 614005 335241 176800 6848 1119198 650721 -36716 614005 0.87890 0.12110 0.00000 0 0 93681 93681 703705 640653 63052 199328 171049 28279 291121 291121 476133 X 4325981 120213 120213 4205768 -106131 -106131 4099637 3819786 106131 106131 3713655 0 3713655 PART V, LINE 4: BOARD DESIGNATED AND PERMANENT ENDOWMENT INCOME IS TO BE USED TO SUPPLEMENT OTHER FUNDS, CONTRIBUTIONS AND ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -106,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 106,131. PARTS XI AND XII, LINES 4A INVESTMENT EXPENSES NOT SO SILENT AUCTION 256123 256123 47879 11034 100TH CELEBRATION 221757 221757 14308 25924 1 29716 29716 6986 507596 507596 62187 43944 106131 -106131 1 ASSIST NEEDY INDIVIDUALS TO PAY FOR UTILITIES, RENT, SCHOOL SUPPLIES, TRANSPORTATION, FOOD, PRESCRIPTION DRUGS & CHRISTMAS TOY PROGRAM 1481 392917 FAIR MARKET VALUE MEALS DISTRIBUTED THROUGH FOOD PACKAGES, CHRISTMAS TOY PROGRAM, TRANSPORTATION AND SCHOOL SUPPLIES PART I, LINE 2: ASSISTANCE IS MONITORED BY A COMPREHENSIVE INTAKE PROCESS, INCLUDING VERIFICATION OF NEED AND APPROPRIATE FOLLOW-UP PROCEDURES X 2 89386 MARKET VALUE 0 0 0 PART I, COLUMN (B): 212 SHARES OF APPLE STOCK VALUED AT $40,143 AND 120 SHARES OF BERKSHIRE HATHAWAY STOCK VALUED AT $49,243 WERE DONATED FORM 990, PART III, LINE 3 COMMUNITY SCHOOLS EXPANDED FROM 5 TO 10 SCHOOLS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS UPDATE & SIGN CONFLICT OF INTEREST STATEMENTS AT ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AUDIT REPORT, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR