FIsCAL YeAR 2011 AnnUAL RePoRt JULY 1, 2010 - JUne 30, 2011 Native American Connection’s newly developed Devine Legacy property sits on Central Avenue along the light rail in Phoenix and provides 65 low-income units and six market rate units. Financing for the $15.8 million project was provided through the Arizona Department of Housing’s Low-Income Housing Tax Credit and HOME Programs, the City of Phoenix, Federal Home Loan Bank’s Affordable Housing Program, a loan from a private lender and grants from Home Depot and the Enterprise Foundation. Contents FISCAL YEAR 2011 ANNUAL REPORt July 1, 2010 - June 30, 2011 Executive Summary 1 Fiscal Year 2011 in Summary 2-3 Rental Programs 4-6 Homeownership Programs 7-8 Homeless and Special Needs Programs 9 Other Housing Activities 10 Community Development 11 Commitment Chart and other information 12-20 exeCUtIve sUmmARY FIsCAL YeAR 2011 AnnUAL RePoRt as 2011 comes to a close, we find ourselves in a very similar position as in 2010. central arizona will again see over 50,000 homes in foreclosure this year, unemployment continues to hover around the 10 percent mark and home prices have yet to begin rebounding. the housing market has led the nation out of the last dozen recessions which leads to the question - how important is a housing recovery to this recession? while recent state efforts for job growth are promising, we know that any significant improvement will not be seen in the very near future. with a large over saturation of single family homes on the market, the housing recovery remains problematic. the agency is committed to continuing to provide assistance in reducing this unwanted inventory from the market and preventing additional homes from going into foreclosure. the agency continues to work with major lenders to gain support and participation in its federally funded foreclosure prevention program, Save our Home aZ. to date, the principal reduction piece has been disappointing due to a lack of lender participation, however, this has opened the door to new, creative ideas on how to allocate these funds to address foreclosures and assist arizona homeowners struggling with their mortgage payment. For instance, in the initial weeks of availability of unemployment assistance, over 250 unemployed homeowners received mortgage payment assistance. the agency is dedicated to allocating funds in a responsible manner to assist as many arizona homeowners as possible and through ongoing adjustments to the program we remain optimistic that new avenues will be successful in reducing foreclosures and stabilizing our neighborhoods. July 1, 2010 - June 30, 2011 than the $30 million the agency once received, the fund will still be able to benefit numerous arizonans with their housing needs by providing essential resources to homeless shelters and housing programs around the state. as Fy2011 came to a close the agency remained committed to moving from recession to recovery by aiding in stimulating the housing market and providing housing and community revitalization to the citizens of arizona. we are pleased to have the opportunity to provide the Fiscal year 2011 annual report; highlighting the outstanding efforts of the arizona department of Housing, arizona Housing Finance authority, and the arizona Home Foreclosure Funding corporation. we are confident that through the tireless efforts of the agency and our dedicated partners we will push through this recession and emerge stronger and better prepared for whatever challenges the future holds. The agency continues to work with major lenders to gain support and participation in its federally funded foreclosure prevention program, Save Our Home AZ . like most agencies and programs, the department of Housing has been affected by the State’s budget deficit and resulting sweeps. at a time when many programs were eliminated, the agency was relieved to see the Housing trust Fund remain in statute receiving $2.5 million annually. while this number is significantly less 1 FIsCAL YeAR 2011 In sUmmARY FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 Arizona Department of Housing, Arizona Housing Finance Authority and Arizona Home Foreclosure Prevention Funding Corporation Achievements during Fy 2011, the arizona department of Housing (adoH), the arizona Housing Finance authority (azHFa), and the arizona Home Foreclosure Prevention Funding corporation (aHFPFc) made combined commitments of over $223 million in assistance available to support housing, community development activities, and foreclosure prevention initiatives throughout arizona through a number of state and federal resources for a variety of activities. through the united States department of treasury’s Hardest Hit Funds, the corporation launched a $267 million program to assist struggling arizona homeowners which will operate through 2017. in the initial launch, the program was able to assist 80 households during Fy 2011 Arizona Department of Housing (ADOH) Arizona Housing Finance Authority (AzHFA) Arizona Home Foreclosure Prevention Funding Corporation (AHFPFC) avoid foreclosure. through Fy 2011, the agency touched the lives of over 258,000 arizonans, most of which have low-incomes, providing some type of housing assistance. the charts on the following page show the percentage of funds that were committed for various activities, each of which is addressed individually in the following pages of this report. made combined committments of over $223 million in assistance available to support housing. tHE agEncy toucHEd tHE livES oF ovEr 258,000 ariZonanS 2 FIsCAL YeAR 2011 In sUmmARY STIMULUS & NON-STIMULUS COMMITMENTS BY ACTIVITY TYPE ARIZONA DEPARTMENT OF HOUSING FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 GEOGRAPHICAL DISTRIBUTION BY COUNTY 86% 32.24% MARICOPA 15.36% PIMA 8.11% YAVAPAI 5.92% YUMA 5.52% COCONINO 3.11% GILA 1.84% COCHISE 1.6% PINAL 1.43% MOHAVE .61% NAVAJO .53% SANTA CRUZ .34% APACHE .32% LA PAZ .26% GRAHAM .04% GREENLEE Rental Housing 7% HOMEOWNER ASSISTANCE 2% EMERGENCY & TRANSITIONAL 5% OTHER COMMITMENTS BY ACTIVITY TYPE ARIZONA HOUSING FINANCE AUTHORITY ARIZONA HOME FORECLOSURE FUNDING CORP. 100% Homeownership 100% Mortgage Foreclosure Assistance 3 RentAL PRogRAms FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 Rental Property Development during Fy2011, the agency made commitments to invest over $114 million in financing to support 1,345 affordable rental units. Financing was obtained by nonprofit and for profit developers to support projects throughout arizona. these projects are generally required to guarantee 20-30 years of affordability in exchange for public financing at favorable terms. • $97 million or 85 percent of the financing will go toward the construction of 857 new units, which comprises 64 percent of the total number of units assisted. These units will remain affordable to low-income households for the next 30 years. Due to the economic hardships and many Arizonans becoming underemployed, the availability of affordable housing remains a necessity for economic development in the state. • Over $17 million or 15 percent of the financing will be used to assist 488 (36 percent) units through the acquisition and rehabilitation of existing structures. This financing has been critical in eradicating and transforming blighted neighborhoods and extending the life of affordable rental units. rental units were funded through a number of funding sources, including the arizona Housing trust Fund, federal HomE, federal low-income Housing tax credits, and federal stimulus dollars aimed at supplementing tax credit projects. due to budget restraints at the state and federal level, the agency has seen a significant reduction in the amount of funding available to support the development of rental properties. a full breakdown of funding invested is located in the tables at the end of this report. 4 RentAL PRogRAms FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 Rental Financing Committed $114 MILLION IN FINANCING TO SUPPORT 1,345 AFFORDABLE RENTAL UNITS COMMITMENTS BY ACTIVITY TYPE RENTAL PROPERTY FINANCING STIMULUS & NON-STIMULUS 857 New units built 488 Units Rehabilitated NEW CONSTRUCTION $97,000,000 ACQUISITION REHABILITATION $17,000,000 85% OF TOTAL INVESTMENT 15% OF TOTAL INVESTMENT 5 RentAL PRogRAms FIsCAL YeAR 2011 AnnUAL RePoRt Rent Subsidies in Fy2011, the agency administered over $60 million in rental subsidy payments, assisting nearly 11,000 extremely low-income arizonans with their monthly rent. among those assisted were very low income seniors, formerly homeless individuals, seriously mentally ill, households living with Hiv/aidS and other special needs groups. 96 percent of the rent subsidy dollars administered consisted of federal dollars. generally, when households are assisted with public monies to assist with their rent they are expected to contribute 30 percent of their income, with the subsidy covering the difference between what the household can afford and a reasonable, modest rent payment. July 1, 2010 - June 30, 2011 How Do Rent SuBSiDieS HelP low inCome HouSeHolDS ? inCome: $900/month Rent: 1 Br market rate in maricopa co BuDget witHout SuBSiDy: rent $624 Food, medicine, clothing, transportation, other $274 $900 BuDget witH SuBSiDy: rent $270 Subsidy portion of rent $354 Food, medicine, clothing, transportation, other $630 $900 FY2011 11,000 LOW-INCOME ARIZONANS WERE ASSISTED WITH THEIR MONTHLY RENT 6 HomeowneRsHIP PRogRAms FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 Homeownership Assistance due to the over saturated single-family housing market in arizona; the agency utilized its resources toward alternative homeownership programs to better address the current housing crisis. in Fy2011, the agency was able to assist nearly 600 individuals in the purchase of foreclosed homes, assist first time homebuyers with down payment assistance, and aid individuals in avoiding foreclosure. HomEownErSHiP ProgramS • 310 individuals were assisted with home purchase assistance through the agency’s Your Way Home AZ program which was made available through the $7.8 million provided under the federal stimulus program, Neighborhood Stabilization Program. The program aimed to revitalize and stabilize neighborhoods by providing assistance to individuals purchasing foreclosure properties. your way Home AZ • 195 households were assisted through the homeownership assistance programs of the Arizona Housing Finance Authority, including the low-interest mortgages available through the Mortgage Revenue Bond Program, federal tax credits through the Mortgage Credit Certificate Program, or down payment and closing cost assistance available through the Authority. • 80 individuals were assisted through the Save Our Home AZ program, funded by the United States Department of Treasury. In addition to mortgage principal reduction, the program also offers unemployed and underemployed Arizona homeowners with mortgage payment assistance to avoid foreclosure. AzHFA Save our Home AZ 600 nEarly 600 HouSEHoldS wErE aSSiStEd witH PurcHaSing or rEtaining a HomE 310 aSSiStEd tHrougH youR wAy Home AZ 195 aSSiStEd tHrougH ARiZonA HouSing FinAnCe AutHoRity 80 aSSiStEd tHrougH SAve ouR Home AZ 100 200 300 7 HomeowneRsHIP PRogRAms FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 Foreclosure Counseling Housing Rehabilitation and Repair Programs as arizona consistently ranked in the top of those states hardest hit by the foreclosure crisis, more individuals continued to receive assistance through the arizona department of Housing’foreclosure counseling agencies. these agencies have received funding since Fy2008 and provide foreclosure counseling and prevention information to arizona homeowners. over $5.3 million in federal funding was spent on housing rehabilitation programs this year. with the current state of the housing market, these limited funds were critical in providing assistance and to help extend the life of affordable homes as well as ensure safe, decent living environments for some of arizona’s poorest homeowners. most assisted homeowners are very low income, elderly, and living on fixed incomes which make this funding for basic repairs essential. Even with a large decrease in resources, the agency was able to provide assistance to nearly 150 homes, providing valuable resources for individuals needing repairs to their properties. community development Block grant funds may be utilized to complete major repairs or simply to address emergency situations; HomE funds require major rehabilitation of each home touched. In FY2011 our $5.3 million in federal funding EnSurEd SaFE, dEcEnt living EnvironmEntS For nEarly 150 HouSEHoldS foreclosure hotline assisted over 12,000 households Before in Fy2011 our foreclosure hotline assisted over 12,000 households with over 7,000 of those callers receiving extensive counseling services. many callers are assessed over the phone and directed to pursue assistance through the agency’s foreclosure prevention program, Save our Home aZ. After Number of rehabilitated homes numBEr oF rEHaBilitatEd HomES – 97 community dEvEloPmEnt Block grant– 50 50 100 8 HomeLess PRogRAms FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 Homeless Prevention Program as budget restraints continued to limit funding available for critical programs, homeless prevention efforts saw an increase in monies available in order to address the troubling economic times and the uncertainty facing many families struggling to remain in their homes. during a time when many arizonans faced unemployment and the fear of losing their homes, the agency was able to enhance its Homeless Prevention Programs and in Fy2011 programs received over $1.5 million from the Housing trust Fund, and federal stimulus dollars under the Homeless Prevention and rapid re-Housing Program (HPrP) that went to assisting over 1,750 households. these programs played an essential role in addressing the economic woes experienced by many low-income families in arizona as well as those experiencing temporary setbacks with unemployment/underemployment. Development of transitional housing units and shelters the agency was able to assist over 30,600 households through federal HomE funds and Housing trust Fund dollars that were invested in shelters and transitional housing. over $1.2 million was allocated to provide transitional units and shelters for those most vulnerable populations in arizona. emergency operating funds for shelters and service dollars for supportive housing programs $1.5 million went to assist over 1,700 households from becoming homeless the agency continues to field numerous requests for emergency operating funds in order for homeless shelters to keep their doors open due to budget shortfalls. this includes assisting shelters during the frigid winter months in Flagstaff or keeping the men’s overflow shelter open in Phoenix during the blistering arizona summers. the agency remains committed to providing assistance to these essential programs and in Fy2011 was able to commit over $1.5 million in resources through state and federal funding. 9 ACtIvItIes FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 other Housing Activities In September 2010 the agency sponsored its annual Housing Forum held in Tucson where over 300 housing advocates attended Every year the agency funds a number of housing-related activities that do not directly fall into any of the categories already mentioned in this annual report. in Fy2011, the agency provided nearly $1 million for such activities, including: • Funding was utilized to provide required federal match and support for the federally mandated Homeless management information System (HmiS), a database that tracks and reports on homeless assistance throughout the state. • Technical assistance and planning grants to assist communities throughout Arizona with determining appropriate housing projects and ways to address local housing needs. the agency was proud to partner with the university of arizona’s drachman institute for a large part of these activities. • Administrative funding for local governments and nonprofits operating housing programs through subcontract with the agency were provided. this assistance supported numerous local housing positions around the state, administering day-to-day activities related to, housing rehabilitation programs, homeless prevention programs, rental assistance programs, and more. • The agency supported a number of housing-related conferences from the University of arizona’s construction in indian country to a number of local homeless conferences. in addition, in September 2010 the agency sponsored its annual Housing Forum held in tucson where over 300 housing advocates attended a myriad of sessions on housing-related issues. • The agency continued to support a free on-line web-based search engine, where low-income households looking for available, affordable rental units would be able to find vacant, immediately available units statewide. this service provides a way for the public to search for affordable units by location, size, rent amount, and amenities. 10 CommUnItY DeveLoPment FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 Community Development Activities through creative strategies and innovative infrastructure plans, the agency was able to increase the number of individuals assisted through Federal community development Block grant (cdBg) projects around rural arizona. the agency administered nearly $10 million that provided infrastructure development, public works projects, emergency equipment needs, social service funding, and a number of other community development related activities to over 200,000 individuals. Through creative strategies and innovative infrastructure plans the agency was able to assist over 200,000 individuals. 11 HoUsIng DoLLAR CommItments BY ACtIvItY FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 July 1, 2010 - June 30, 2011 S S F STATE F S STATE FEDERALF ARIZONA DEPARTMENT OF HOUSING S STATE FEDERAL S F FEDERAL CDBG HOME F STATE FEDERAL FEDERAL HTF S STATE F FEDERAL Section 8 Housing Choice Vouchers LIHTC S STATE F S STATE FEDERALF ProjectBased Section 8 S STATE FEDERALF HOPWA S STATE FEDERAL F FEDERAL Shelter Plus Care SHP S STATE F S STATE FEDERAL F S STATE FEDERAL Neighborhood Stabilization Program (NSP) Homeless Prevention and Rapid Re-Housing Program (HPRP) F S STATE FEDERAL Tax Credit Assistance Program (TCAP) F STATE FEDERAL National Mortgage Foreclosure Counseling Program Total ADOH 9% Multi Family Sub Total 158,000 2,452,510 2,744,076 102,644,572 1,014,258 46,908,698 117,428 1,590,732 8,252,880 7,620,041 562,094 800,000 0 $174,865,289 New Construction 0 2,040,510 500,000 93,371,349 0 0 0 0 0 0 0 800,000 0 $96,711,859 Acquisition-Rehab 158,000 412,000 0 9,273,223 0 0 0 0 0 7,620,041 0 0 0 $17,463,264 Rental Assistance 0 0 2,244,076 0 1,014,258 46,908,698 117,428 1,590,732 8,252,880 0 562,094 0 0 $60,690,166 Single Family Sub total 1,368,297 4,000,000 0 0 0 0 0 0 0 7,865,793 0 0 1,448,400 $14,682,490 New Development 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 Homeowner Rehab 1,368,297 4,000,000 0 0 0 0 0 0 0 0 0 0 0 $5,368,297 Homeownership Assistance 0 0 0 0 0 0 0 0 0 7,865,793 0 0 0 $7,865,793 Foreclosure Prevention 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 Foreclosure Counseling 0 0 0 0 0 0 0 0 0 0 0 0 1,448,400 $1,448,400 Emergency and Transitional 0 1,142,218 164,571 0 0 0 94,507 844,947 0 0 2,064,069 0 0 $4,310,312 Eviction Prevention 0 0 42,071 0 0 0 41,943 0 0 0 1,506,272 0 0 $1,590,286 Development of Transitional 0 1,142,218 0 0 0 0 0 0 0 0 0 0 0 $1,142,218 Dev/Rehab of Shelters 0 0 60,000 0 0 0 0 0 0 0 0 0 0 $60,000 Operating and Services 0 0 62,500 0 0 0 52,564 844,947 0 0 557,797 0 0 $1,517,808 Other 8,128,069 0 992,233 0 0 0 0 0 0 0 53,174 0 0 $9,173,476 Miscellaneous activities 0 0 992,233 0 0 0 0 0 0 0 53,174 0 0 $1,045,407 Other Eligible Non Housing CDBG Project 8,128,069 0 0 0 0 0 0 0 0 0 0 0 0 $8,128,069 Total $9,654,366 $7,594,728 $3,900,880 $102,644,572 $1,014,258 $46,908,698 $211,935 $2,435,679 $8,252,880 $15,485,834 $2,679,337 $800,000 $1,448,400 $203,031,567 12 HoUsIng DoLLAR CommItments BY ACtIvItY FIsCAL YeAR 2011 AnnUAL RePoRt S S F STATE F S STATE FEDERALF AZHFA F FEDERAL MRB AHFPHC S STATE FEDERAL S F STATE STATE FEDERAL FEDERAL Homes for Arizonans (AzHFA) MCC July 1, 2010 - June 30, 2011 Total AzHFA Total of ADOH/ AzHFA/ CORP Total Corp SOHAZ Multi Family Sub Total 0 0 0 $0 0 $0 $174,865,289 New Construction 0 0 0 $0 0 $0 $96,711,859 Acquisition-Rehab 0 0 0 $0 0 $0 $17,463,264 Rental Assistance 0 0 0 $0 0 $0 $60,690,166 Single Family Sub total 16,912,725 782,709 1,044,930 $18,740,364 1,761,044 $1,761,044 $35,183,898 New Development 0 0 0 $0 0 $0 0 Homeowner Rehab 0 0 0 $0 0 $0 $5,368,297 Homeownership Assistance 16,912,725 782,709 1,044,930 $18,740,364 0 $0 $26,606,157 Foreclosure Prevention 0 0 0 $0 1,761,044 $1,761,044 $1,761,044 Foreclosure Counseling 0 0 0 $0 0 $0 $1,448,400 Emergency and Transitional 0 0 0 $0 0 $0 $4,310,312 Eviction Prevention 0 0 0 $0 0 $0 $1,590,286 Development of Transitional 0 0 0 $0 0 $0 $1,142,218 Dev/Rehab of Shelters 0 0 0 $0 0 $0 $60,000 Operating and Services 0 0 0 $0 0 $0 $1,517,808 Other 0 0 0 $0 0 $0 $9,173,476 Miscellaneous activities 0 0 0 $0 0 $0 $1,045,407 Other Eligible Non Housing CDBG Project 0 0 0 $0 0 $0 $8,128,069 Total $16,912,725 $782,709 $1,044,930 $18,740,364 $1,761,044 $1,761,044 $223,532,975 13 HoUseHoLDs AssIsteD FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 July 1, 2010 - June 30, 2011 S S F STATE F S STATE ARIZONA DEPARTMENT OF HOUSING S STATE FEDERALF FEDERAL S STATE F FEDERAL CDBG HOME F FEDERAL FEDERAL HTF S STATE F FEDERAL Section 8 Housing Choice Vouchers LIHTC S STATE F STATE S FEDERALF ProjectBased Section 8 S STATE FEDERALF HOPWA S STATE FEDERAL F FEDERAL Shelter Plus Care SHP S STATE F S STATE FEDERAL F S STATE FEDERAL Neighborhood Stabilization Program (NSP) Homeless Prevention and Rapid Re-Housing Program (HPRP) F S STATE FEDERAL Tax Credit Assistance Program (TCAP) F STATE FEDERAL National Mortgage Foreclosure Counseling Program Total ADOH 9% Multi Family Sub Total 33 32 479 836 176 8,083 15 237 832 369 1,150 75 0 12,317 New Construction 0 22 * 760 0 0 0 0 0 0 0 75 0 857 Acquisition-Rehab 33 10 0 76 0 0 0 0 0 369 0 0 0 488 Rental Assistance 0 0 479 0 176 8,083 15 237 832 0 1,150 0 0 10,972 Single Family Sub total 50 97 0 0 0 0 0 0 0 310 0 0 7,013 7,470 New Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Homeowner Rehab 50 97 0 0 0 0 0 0 0 0 0 0 0 147 Homeownership Assistance 0 0 0 0 0 0 0 0 0 310 0 0 0 310 Foreclosure Prevention 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Foreclosure Counseling 0 0 0 0 0 0 0 0 0 0 0 0 7,013 7,013 Emergency and Transitional 0 14 36,060 0 0 0 34 32 0 0 1,724 0 0 37,864 Eviction Prevention 0 0 0 0 0 0 34 0 0 0 1,724 0 0 1,758 Development of Transitional 0 14 0 0 0 0 0 0 0 0 0 0 0 14 Dev/Rehab of Shelters 0 0 30,660 0 0 0 0 0 0 0 0 0 0 30,660 Operating and Services 0 0 5,400 0 0 0 0 32 0 0 0 0 0 5,432 Other 200,263 0 11 0 0 0 0 0 0 0 0 0 0 200,274 Miscellaneous activities 0 0 11 0 0 0 0 0 0 0 0 0 0 11 Other Eligible Non Housing CDBG Project 200,263 0 0 0 0 0 0 0 0 0 0 0 0 200,274 Total 200,346 143 36,550 836 176 8,083 49 269 832 679 2,874 75 7,013 257,925 *TO AvOID DOUblE COUNTING HTF HOUSEHOlDS ARE REPORTED IN THE HOME COlUMN, DUE TO jOINT PROjECT FUNDING. 14 HoUseHoLDs AssIsteD FIsCAL YeAR 2011 AnnUAL RePoRt S S F STATE F S STATE FEDERALF AZHFA F FEDERAL MRB AHFPHC S STATE FEDERAL S F STATE STATE FEDERAL FEDERAL Homes for Arizonans (AzHFA) MCC July 1, 2010 - June 30, 2011 Total AzHFA Total of ADOH/ AzHFA/ CORP Total Corp SOHAZ Multi Family Sub Total 0 0 0 0 0 0 12,317 New Construction 0 0 0 0 0 0 857 Acquisition-Rehab 0 0 0 0 0 0 488 Rental Assistance 0 0 0 0 0 0 10,972 Single Family Sub total 158 37 * 195 80 80 7,745 New Development 0 0 0 0 0 0 0 Homeowner Rehab 0 0 0 0 0 0 147 Homeownership Assistance 158 37 * 195 0 505 Foreclosure Prevention 0 0 0 0 80 80 80 Foreclosure Counseling 0 0 0 0 0 Emergency and Transitional 0 0 0 0 0 0 37,864 Eviction Prevention 0 0 0 0 0 0 1,758 Development of Transitional 0 0 0 0 0 0 14 Dev/Rehab of Shelters 0 0 0 0 0 0 30,660 Operating and Services 0 0 0 0 0 0 5,432 Other 0 0 0 0 0 0 200,274 Miscellaneous activities 0 0 0 0 0 0 11 Other Eligible Non Housing CDBG Project 0 0 0 0 0 0 200,274 Total 158 37 0 195 80 80 258,200 7,013 *TO AvOID DOUblE COUNTING HOUSEHOlDS RECIEvING HOMES FOR ARIZONANS ASSISTANCE wERE NOT COUNTED; All HOUSEHOlDS ASSISTED ARE REPORTED wITHIN MRb OR MCC. 15 geoFRAPHIC DIstRIBUtIon FUnDIng CommItments BY CoUntY S S F STATE F S STATE FEDERALF S FEDERAL S F CDBG HOME F STATE S STATE FEDERAL FEDERAL HTF July 1, 2010 - June 30, 2011 July 1, 2010 - June 30, 2011 ARIZONA DEPARTMENT OF HOUSING STATE FEDERAL FIsCAL YeAR 2011 AnnUAL RePoRt F FEDERAL Section 8 Housing Choice Vouchers LIHTC S STATE F S STATE FEDERALF Project Based Section 8 S STATE FEDERALF HOPWA S STATE FEDERAL F FEDERAL Shelter Plus Care SHP S STATE F S STATE FEDERAL F S STATE FEDERAL Neighborhood Stabilization Program (NSP) Homeless Prevention and Rapid Re0Housing Program (HPRP) F S STATE FEDERAL Tax Credit Assistance Program (TCAP) F STATE FEDERAL National Mortgage Foreclosure Counseling Program Total ADOH 9% Apache 230,544 0 11,503 0 0 0 0 169,871 0 1,290 221,454 0 0 $634,662 Cochise 1,309,584 300,000 38,048 0 0 0 0 298,179 168,612 116,274 98,709 0 0 $2,329,406 Coconino 339,415 300,000 114,289 7,876,515 0 0 41,943 603,422 104,600 338,199 0 0 $9,718,383 Gila 698,175 900,000 180,375 5,097,603 0 0 0 0 0 0 80,941 0 0 $6,957,094 Graham 393,536 0 15,000 0 0 0 0 0 41,505 2,925 86,222 0 0 $539,188 Greenlee 100,000 0 0 0 0 0 0 0 0 0 0 0 0 $100,000 La Paz 243,558 300,000 30,000 0 0 0 0 0 142,134 0 0 0 0 $ 715,692 Maricopa 0 900,000 440,076 49,949,298 0 0 0 0 6,623,004 12,365,074 9,150 800,000 0 $71,086,602 Mohave 1,467,114 600,000 66,137 0 0 0 117,428 262,613 0 26,991 361,228 0 0 $2,901,511 Navajo 520,798 0 2,314 0 0 0 0 99,805 0 9,806 185,600 0 0 $818,323 Pima 0 2,244,728 351,000 28,373,994 0 0 0 913,068 2,118,555 0 0 0 $34,001,345 Pinal 1,535,861 300,000 36,075 0 0 0 0 243,235 0 192,025 392,904 0 0 $2,700,100 Santa Cruz 489,911 0 0 0 0 0 0 40,330 49,287 421,575 123,944 0 0 $1,125,047 Yavapai 1,114,418 1,150,000 144,540 11,347,162 1,014,258 0 52,564 522,281 0 377,785 0 0 $15,723,008 Yuma 1,132,752 600,000 64,549 0 0 0 0 195,943 315,270 126,719 348,386 0 0 $2,783,619 Statewide (no breakdown) 0 0 2,336,974 0 0 46,908,698 0 0 0 0 54,815 0 1,448,400 $50,748,887 Rural (no breakdown) 78,700 0 70,000 0 0 0 0 0 0 0 0 0 0 $148,700 Grand Total $1,448,400 $203,031,567 Statewide $9,654,366 0 $7,594,728 0 $3,900,880 2,336,974 $102,644,572 0 $1,014,258 0 $46,908,698 46,908,698 $211,935 0 $2,435,679 0 $8,252,880 0 $15,485,834 0 $2,679,337 0 $800,000 0 1,448,400 $50,694,072 Rural 9,654,366 4,450,000 791,076 24,321,280 1,014,258 0 211,935 2,435,679 716,808 1,002,205 2,670,187 0 0 $47,267,794 Urban 0 3,144,728 772,830 78,323,292 0 0 0 0 7,536,072 14,483,629 9,150 800,000 0 $105,069,701 *TO AvOID DOUblE COUNTING HTF HOUSEHOlDS ARE REPORTED IN THE HOME COlUMN, DUE TO jOINT PROjECT FUNDING. 16 geoFRAPHIC DIstRIBUtIon FUnDIng CommItments BY CoUntY FIsCAL YeAR 2011 AnnUAL RePoRt S S F STATE F AZHFA S STATE FEDERAL F AHFPHC S STATE FEDERAL July 1, 2010 - June 30, 2011 S F STATE F for Homes Arizonans (AzHFA) STATE FEDERAL FEDERAL FEDERAL MRB MCC AzHFA Total SOHAZ Corp Total TOTAL 9% Apache 92,257 15,787 8,613 $116,657 0 $0 $751,319 Cochise 1,537,537 124,912 112,418 $1,774,867 17,562 $17,562 $4,121,835 Coconino 2,471,675 0 123,584 $2,595,259 28,755 $28,755 $12,342,397 Gila 0 0 0 $0 0 $0 $6,957,094 Graham 0 30,120 5,592 $35,712 0 $0 $574,900 Greenlee 0 0 0 $0 0 $0 $100,000 La Paz 0 0 0 $0 0 $0 $715,692 Maricopa 0 0 0 $0 977,187 $977,187 $72,063,789 Mohave 72,124 136,850 38,806 $247,780 36,747 $36,747 $3,186,038 Navajo 466,333 42,542 34,167 $543,042 0 $0 $1,361,365 Pima 0 0 0 $0 335,503 $335,503 $34,336,848 Pinal 606,434 16,606 34,529 $657,569 218,381 $218,381 $3,576,050 Santa Cruz 0 20,496 5,275 $25,771 31,339 $31,339 $1,182,157 Yavapai 2,173,984 31,409 116,449 $2,321,842 91,039 $91,039 $18,135,889 Yuma 9,492,381 363,987 565,497 $10,421,865 24,531 $24,531 $13,230,015 Statewide (no breakdown) 0 0 0 $0 0 $0 $50,748,887 Rural (no breakdown) 0 0 0 $0 0 $0 $148,700 Grand Total $16,912,725 $ 782,709 $1,044,930 $18,740,364 $1,761,044 $1,761,044 $223,532,975 Statewide 0 0 0 $0 0 $0 $50,694,072 Rural 16,912,725 782,709 1,044,930 $18,740,364 448,354 $448,354 $66,456,512 Urban 0 0 0 $0 1,312,690 $1,312,690 $106,382,391 17 geoFRAPHIC DIstRIBUtIon, HoUseHoLDs FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 July 1, 2010 - June 30, 2011 S S F STATE F S STATE ARIZONA DEPARTMENT OF HOUSING S STATE FEDERALF FEDERAL S STATE F FEDERAL CDBG HOME F FEDERAL FEDERAL HTF S STATE F FEDERAL Section 8 Housing Choice Vouchers LIHTC S STATE F STATE S FEDERALF Project0Based Section 8 S STATE FEDERALF HOPWA S STATE FEDERAL F FEDERAL Shelter Plus Care SHP S STATE F S STATE FEDERAL F S STATE FEDERAL Neighborhood Stabilization Program (NSP) Homeless Prevention and Rapid Re0Housing Program (HPRP) F S STATE FEDERAL Tax Credit Assistance Program (TCAP) F STATE FEDERAL National Mortgage Foreclosure Counseling Program Total ADOH 9% Apache 65 0 0 0 0 0 0 16 0 0 174 0 0 255 Cochise 8,765 6 0 0 0 0 0 39 24 5 61 0 0 8,900 Coconino 241 8 5,411 60 0 0 3 54 0 3 163 0 0 5,943 Gila 3,814 18 0 49 0 0 0 0 0 0 179 0 0 4,060 Graham 6,301 0 0 0 0 0 0 0 6 0 59 0 0 6,366 Greenlee 452 0 0 0 0 0 0 0 0 0 0 0 0 452 La Paz 3,397 6 0 0 0 0 0 0 16 0 0 0 0 3,419 Maricopa 0 18 31,040 406 0 0 0 0 633 538 461 75 0 33,171 Mohave 7,108 17 0 0 0 0 15 28 0 3 241 0 0 7,412 Navajo 4,123 0 0 0 0 0 0 14 0 1 158 0 0 4,296 Pima 0 27 0 235 0 0 0 0 112 86 0 0 0 460 Pinal 65,604 4 0 0 0 0 0 14 0 9 812 0 0 66,443 Santa Cruz 12,062 0 0 0 0 0 0 8 7 25 85 0 0 12,187 Yavapai 1,742 24 0 86 176 0 31 71 0 1 281 0 0 2,412 Yuma 86,672 15 0 0 0 0 0 25 34 8 200 0 0 86,954 Statewide 0 0 99 0 0 8,083 0 0 0 0 0 0 7,013 15,195 Grand Total 200,346 143 36,550 836 176 8,083 49 269 832 679 2,874 75 7,013 257,925 Statewide 0 0 99 0 0 8,083 0 0 0 0 0 0 7,013 15,195 Rural 200,346 98 5,411 195 176 0 49 0 87 55 2,413 0 0 208,830 Urban 0 45 31,040 641 0 0 0 269 745 624 461 75 0 33,900 18 geoFRAPHIC DIstRIBUtIon, HoUseHoLDs FIsCAL YeAR 2011 AnnUAL RePoRt S S F STATE F STATE FEDERAL AZHFA S F S STATE FEDERAL S F STATE F for Homes Arizonans (AzHFA) STATE FEDERAL AHFPHC S F S STATE FEDERAL F July 1, 2010 - June 30, 2011 STATE FEDERAL FEDERAL FEDERAL MRB MCC AzHFA Total SOHAZ Corp Total TOTAL 9% Apache 1 1 0 2 0 0 257 Cochise 12 6 0 18 1 1 8,919 Coconino 16 0 0 16 1 1 5,960 Gila 0 0 0 0 0 0 4,060 Graham 0 1 0 1 0 0 6,367 Greenlee 0 0 0 0 0 0 452 La Paz 0 0 0 0 0 0 3,419 Maricopa 0 0 0 0 44 44 33,215 Mohave 1 6 0 7 2 2 7,421 Navajo 6 3 0 9 0 0 4,305 Pima 0 0 0 0 16 16 476 Pinal 6 1 0 7 10 10 66,460 Santa Cruz 0 1 0 1 1 1 12,189 Yavapai 23 2 0 25 4 4 2,441 Yuma 93 16 0 109 1 1 87,064 Statewide (no breakdown) 0 0 0 0 0 0 15,195 Grand Total 158 37 0 195 80 80 258,200 Statewide 0 0 0 0 80 80 15,275 Rural 158 37 0 195 0 0 209,025 Urban 0 0 0 0 0 0 33,900 *TO AvOID DOUblE COUNTING HOUSEHOlDS RECIEvING HOMES FOR ARIZONANS ASSISTANCE wERE NOT COUNTED; All HOUSEHOlDS ASSISTED ARE REPORTED wITHIN MRb OR MCC. 19 FIsCAL YeAR 2011 AnnUAL RePoRt July 1, 2010 - June 30, 2011 arizoNa departmeNt of housiNg arizoNa housiNg commissioN Michael Trailor director the arizona Housing commission was created to serve as an advisory body to the governor and to the arizona department of Housing. the commission is comprised of 24 key decision-makers from private industry, community-based nonprofit housing organizations, and state, local and tribal 1110 w. washington, Suite 310 Phoenix, arizona 85007 Main 602-771-1000 TTY 602-771-1001 FAX 602-771-1002 www.azhousing.gov Title II of the Americans with Disabilities Act prohibits discrimination on the basis of disability in the programs of a public agency. Individuals with disabilities who need the information contained in this publication in an alternate format may contact the Arizona Department of Housing at (602) 771-1000 or our TTY number (602) 771-1001 to make their needs known. Requests should be made as soon as possible to allow sufficient time to arrange for the accommodation. arizoNa housiNg fiNaNce authority the arizona Housing Finance authority (azHFa) was created in 2002 to provide the state of arizona with a housing bonding authority dedicated to serving the 13 rural counties of the state cHairPErSon carol Parry corporate Social responsibility associates vicE cHairPErSon richard Houseworth capitol Bancorp, ltd. SEcrEtary manuel t. gonzalez Pinal county trEaSurEr robert J. gardiner northern trust na Paul c. deSanctis arizona lending Specialists, llc randall Pullen oasis Partners, llc governments. david adamE chicanos Por la causa, inc. katHy PEcHman national Bank of arizona kEnnEtH F andErSon arizona Housing association roBErto ruiZ ruiz Engineering tEd BEdnar StEvEn toFEl tofel construction SaraH darr city of Flagstaff alBErt EliaS city of tucson dEB drySdalE EliaS george washington carver Elementary School PEtEr david HErdEr Herder companies david lEmBkE coldwell Banker narico courtnEy lEvinuS capitol consulting roBErt micHaEl mcQuaid Jm management company BEtty villEgaS Pima county tEd williamS arizona Behavioral Health davE wolF mohave county community Services department nEal young city of Phoenix SEn. ruSSEll PEarcE President, arizona Senate rEP. andrEw toBin Speaker, arizona House of representatives 20