2018 Impact Report

Northwest Housing Alternatives

2018 Impact Report

Creating Opportunity Through Housing

Nwhousing.org

OUR MISSION

Northwest Housing Alternatives aims to create opportunity through housing

Founded in 1983, NHA has developed affordable homes in 16 counties across Oregon and has a current portfolio of 1,885 units within 100 properties. Tonight, over 2,800 Oregonians will fall asleep in safe and dignified homes developed by NHA.

In 2018, NHA was voted the #4 best medium-sized nonprofit to work for by the Oregon Business 100 Best survey. Each year, nonprofits are ranked based on work environment, management and communications, mission and goals, career development and learning, and benefits and compensation. 

In addition, NHA continued to provide critical services to Oregonians in need of a place to call home through our homeless intervention and resident services departments as well as the development of new affordable housing units.

2018 Overview

$13.3 million: the collective annual savings of all NHA residents compared to market rate housing.

$16,000: the average household income of an NHA resident.

97 percent: rate of evictions prevented by the Resident Services and Homeless Intervention teams.

More than $6M: Housing Development and Asset Management’s investments in Minority, Women-owned, Emerging Small Businesses, helping to further socio-economic equity in underserved communities

$200 million: Total real-estate value of NHA assets

NHA Campus Update

In 2018, we made significant progress on the new Northwest Housing Alternatives campus, which includes:

28 units of permanent affordable housing

60% expansion of the Annie Ross House emergency shelter for families

An Operations and Direct Services Center to serve more than 2,800 people per year

The project has remained on track and on budget, and we anticipate finalizing all three of the components of the campus by Fall 2019. This project committed to using at least 22% MWESB (minority or women-owned emerging small business) subcontractors and surpassed that number to 28%, representing more than $4.2 million in NWESB contracts.

NHA Programs

Community Building: Resident Services staff coordinated 683 events or programs at properties, with a total attendance of 6,199.

Crisis Intervention: 745 people received eviction prevention and rapid re-housing services through the HomeBase program, including 361 children

Housing Stability: Resident Services staff were contacted 8,162 times to coordinate essential services for residents including food boxes, energy assistance, and access to health care.

84% of residents maintained or improved their housing stability.

NHA Development

Broke ground on 28 new units of permanent affordable housing

554 units in pre-development

92 units updated and rehabbed

Secured Funding

$30.25 million in competitive sources

$6.9 million in leveraged sources

NHA Finances for Operations

2018 Revenue

Other Earned Revenue – $236,513
Private Contributions & Grants – $639,096
Government Grants & Contracts – $1,029,106
Capital Campaign – $328,869
Event Revenue – $175,001
Rental Property Revenue – $1,548,939
Developer Fees – $1,602,968
Management and Resident Services Fees – $752,738

Total Revenue: $6,313,230

2019 Expenses

Rental Property Costs (including depreciation) – $1,289,543
Personnel – $2,948,924
Direct Assistance – $748,577
Program Costs – $149,403
Overhead & Occupancy – $361,259
Professional Services – $179,404

Total Expenses: $5,677,111

OUR DONORS & PARTNERS

In 2018, we received donations from 331 individuals, 106 businesses, and 26 foundations totalling over $1.1 million.  For a full list of our donors, please visit our website nwhousing.org.

$50,000 and above

Cambia Health Foundation

Crabby Beach Foundation

Carol Judd

 Maybelle Clark Macdonald Fund

Meyer Memorial Trust

Walsh Construction

$25,000 and above

J.P. Morgan Chase

LMC Construction

Oregon Community Foundation

Wells Fargo Foundation

$10,000 and above

Bank of America

Banner Bank

Key Bank

Lake Oswego Women’s Club

 Multifamily NW

Reliable Credit Association

$5,000 and above

Arbor School of Arts and Sciences

Bob’s Red Mill

Bremik Construction

Cascade Management

Clackamas County

Columbia State Bank

Income Property Management

J.D. Fulwiler & Co. Insurance

Juan Young Trust

JW and HM Goodman Family Foundation

Kaiser Permanente

Loveridge Hunt

MWA Architects

Umpqua Bank

Walsh Construction – Employee Giving

Warn Industries

Warrior Room

$2,500 and above

Ball Janik

Carleton Hart Architecture

Chicago Title Company of Oregon

Coin Meter Company

Enterprise Community Investment

Bernadette Geraldi

Jimmy and Kelsey Heilman

Kathy Swift

I&E Construction

Inland Electric

Francis Kent

NOAH

Nonstop Wellness

NW Natural

The Joseph E. Weston Public Foundation

Annie Ross House Plant Sale

Ralph and Adolph Jacobs Foundation

The Jackson Foundation

Jim and Susan Winkler

$1000 and above

Roberta Ando

Bateman Seidel Miner

Scott and April Bullard

Nancy and Jerry Buzzard

Clackamas County Bank

 Columbia Collection Service

Connected Community Solutions

DAO Architecture

Mary Dorman

Duffy’s Irish Pub Environments

Robert and Konky Forster

Eric and Elizabeth Foxman

Grow Construction

 GTG Consultants

Barry Hendrix

Arthur and Gertrude Hetherington

Home Forward

INB

J.R. Johnson

Bruce and Nicky Jaeger

Winston Kurth

Matt Leeding

Liberty Electric

Mary’s Woods at Marylhurst

Metro

 Alice and Tom Mott

 Rose Mary Ojeda

Chip and Jean O’Neil

Katy Patricelli

Pavilion Construction

Princeton Property Management

Providence Health and Services

R&H Construction

Raymond James Financial

 Milwaukie Rotary Club

Robert Shaw

Spring Creek Family Dentistry

St. Francis of Assisi Episcopal Church

Michael and Heesuk Steffen

U.S. Bank

United Way of Columbia-Willamette

Mark and Cathy Wade

Bob Walsh

Washington Federal Bank

Wolfhouse Studio

GET IN TOUCH WITH US

503-654-1007
13819 SE McLoughlin Blvd Milwaukie OR 97222
info@nwhousing.org
facebook.com/NWhousing