2013 Fiscal Year ANNUAL REPORt July 1, 2012 - June 30, 2013 Encanto Pointe, located in Phoenix, is the latest housing project from Native American Connections. This 54 unit apartment complex is one of the state’s first ever “Housing First” communities for residents that are chronically homeless. The “Housing First” concept places individuals into a stable environment which includes access to social and medical services. Rather than gradually working their way through various shelters or temporary housing facilities, “Housing First” individuals go immediately into permanent housing, regardless of their current circumstances. This approach is based on the belief that an individual is more likely to succeed by removing the instability that comes with being homeless. Contents FISCAL YEAR 2013 ANNUAL REPORt Executive Summary 1 Fiscal Year 2013 in Summary 2 Rental Programs 3-5 Homeownership Programs 6-7 Homeless and Special Needs Programs 8 Other Housing Activities 9 Community Development 10 Commitment Chart and other information 11-20 July 1, 2012 - June 30, 2013 Executive Summary FISCAL YEAR 2013 ANNUAL REPORt The economic downturn and recovery have presented our state and the housing industry with unprecedented challenges. Fortunately today, home values are rising, foreclosures are back to normal levels, our distressed inventory has decreased, and permitting is picking up which means more jobs. In FY2013, the Arizona Department of Housing through its programs provided over $164 million in housing and community revitalization assistance to Arizona residents and communities. The Arizona Housing Finance Authority provided almost $16 million in assistance to Arizona residents through its rural mortgage loan program. The Arizona Home Foreclosure Prevention Funding Corporation provided over $42 million in statewide assistance through its homeowner foreclosure assistance program, Save Our Home AZ. Together these resources assisted over 95,000 Arizona households in all 15 counties. The agency continues to work with major lenders to gain support and participation in its federally funded foreclosure prevention program, Save Our Home AZ. In FY2013 we made several proactive modifications to the program including the addition of the HARP 2.0/Principal Reduction component. This component, which applies principal reductions to homeowners with negative equity, became available in July 2012. This change, along with others has allowed us to assist an increasing number of homeowners throughout the state. The need for affordable housing remains at a premium. The agency, through the Low-Income Housing Tax Credit (LIHTC) program continues to work to meet the demand for more affordable housing, especially transit oriented/location efficient communities. July 1, 2012 - June 30, 2013 With the help of our housing partners, there are now 19 different affordable housing complexes within walking distance of the Valley Metro Light Rail. Just four years ago there were none. Thanks to the LIHTC program, today Arizona residents are now able to discover that they can truly find affordable housing in addition to cutting their commuting costs. Despite these improvements our work is far from over. Nearly one in every four Arizona homeowners is still underwater. And while we can now proudly declare that we have put an end to chronic homelessness among veterans in Maricopa County, even one person without a place to call home or a roof over their head is still one too many. As 2013 comes to a close the agency remains committed to providing programs and critical resources to the most vulnerable populations of the state. From our work to provide safe and affordable housing, assistance to help aid the homeless and special needs populations, or our ongoing efforts to prevent Arizonans from losing their homes, the agency remains fully committed to finding responsible and reasonable solutions to address the housing needs of our state. It is our pleasure to have the opportunity to highlight and share with you our accomplishments in the Fiscal Year 2013 Annual Report. This report illustrates the outstanding work that the Arizona Department of Housing, the Arizona Housing Finance Authority, and the Arizona Home Foreclosure Prevention Funding Corporation continue to accomplish for the citizens of Arizona during the Brewer Administration. 1 FISCAL YEAR 2013 IN SUMMARY FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 Arizona Department of Housing, Arizona Housing Finance Authority and Arizona Home Foreclosure Prevention Funding Corporation Achievements Over the course of the year, the agency touched the lives of over As a state agency, it is our ongoing responsibility to help keep Arizona state government open, Arizonans 95,000 transparent, and accountable. In keeping with these goals, our annual report provides a comprehensive look at how exactly our federal tax dollars are flowing back to the state and being put to work. The Arizona Department of Housing proudly celebrated its 10 year anniversary as a standalone agency on October 1, 2012. Together with the the Arizona Housing Finance Authority (AzHFA), and the Arizona Housing Foreclosure Prevention Funding Corporation (AHFPFC), the agency provides programs and critical resources to the most vulnerable populations of the state while serving as a driver for economic During FY 2013 Arizona Department of Housing (ADOH) Arizona Housing Finance Authority (AzHFA) Arizona Home Foreclosure Prevention Funding Corporation (AHFPFC) development and leveraging private capital. Whether it is through our work to provide safe and affordable housing, assistance to help aid our homeless and special needs populations, or our ongoing efforts to prevent Arizonans from losing their homes, we remain committed to finding responsible and reasonable solutions to address the housing needs of our state. In FY2013, ADOH, AzHFA, and AHFPFC made combined commitments of over $164 million in state and federal assistance to support housing and community development activities throughout the state. Additionally, through the federally funded Save Our Home AZ program, over 1,230 families were able to made commitments of $164 million in state and federal assistance avoid foreclosure. Together, all our resources were able to assist over 95,000 Arizonans, most of which are low income, providing some type of housing assistance. 25% READMISSION RATE WITHOUT 1,230 families were able to avoid foreclosure 2 Rental PRograms FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 Rental Programs The availability of affordable housing remains a necessity for economic development in the state. During FY2013, the agency committed $29,680,736 in financing to support 400 affordable rental units. Financing was obtained by housing developers to support various affordable housing projects across Arizona. Generally, these projects are required to guarantee 20-30 years of affordability in exchange for public financing at favorable terms. • $3 million or 10 percent of the financing will go toward the construction of 35 new units, which make up about 9 percent of the total number of units assisted. These units will remain affordable to low-income households for the next 30 years. • O ver $26 million or 90 percent of the financing will be used to assist 365 units (91 percent) through acquisition and rehabilitation of existing structures throughout the state. 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 (HTF), the Federal HOME Investment Partnership Program (HOME), the federal Low-Income Housing Tax Credit (LIHTC) program, and other federal stimulus dollars. A full breakdown of the funding invested is located in the tables at the end of this report. 3 Rental PRograms FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 $29,680,736 million [ in financing to support 400 [ affordable rental units. $26 million used to assist 365 units through acquisition and rehabilitation $3 million used toward the construction of 35 units of new construction. 4 Rental PRograms FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 Rent Subsidies In FY2013, the agency administered over $60 million in rental subsidy payments, assisting over 10,000 extremely low-income Arizonans with their monthly rent. Among those assisted were very low-income seniors, formerly homeless individuals, the seriously mentally ill, households living with HIV/AIDS, and other special needs groups. 100 percent of the rental 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. FY2013 Over 10,000 Low-Income Arizonans Were Assisted With Their Monthly Rent Over 60 $ million in rental subsidy payments 5 Homeownership programs FISCAL YEAR 2013 ANNUAL REPORt Homeownership Assistance July 1, 2012 - June 30, 2013 259 homes In FY2013, over 130 individuals became homeowners by utilizing the Arizona Housing Finance Authority’s Single Family Loan Program. RECEIVED rehabilitation Housing Rehabilitation and Repair Programs Over $6.7 million in federal funding was spent on housing rehabilitation programs this year. Given the 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 low income, elderly, and living on fixed incomes which makes this funding for basic repairs essential. Even with a decrease in resources, the agency was able to provide assistance to 259 homes, providing valuable resources for individuals needing repairs to their properties. assistance 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. $ 6.7 million in federal funding Before was spent on housing rehabilitation programs this year After 6 Homeownership programs Foreclosure Prevention In 2008, Arizona was at the forefront of the U.S. housing crisis with home prices falling 55 percent between 2005 and 2011. Today, the US housing market is in recovery and Arizona is leading the way. Foreclosures within the state are now finally back to normal levels. FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 In FY2013, the agency was able to assist over 1,200 families avoid foreclosure and stay in their homes. In FY2013, the agency was able to assist over 1,200 families avoid foreclosure and stay in their homes. Over $42 million in program assistance was committed to assist these homeowners through the Save Our Home AZ program funded by the United States Department of the Treasury. Additionally, our foreclosure hotline assisted over 10,500 households with over 2,700 of those callers receiving extensive counseling services. Foreclosure counselors provide valuable information for homeowners seeking information on foreclosure prevention. Many of the callers are assessed over the phone and directed to pursue assistance through the agency’s foreclosure prevention program, Save Our Home AZ. Save Our Home AZ was created to assist homeowners avoid foreclosure on their primary residence. The program provides assistance in the form of Principal Reduction Mortgage Modification, Unemployment/Underemployment Mortgage Assistance, Second Lien Elimination and Short Sale Assistance. foreclosure hotline 10,500 assisted over households 7 Homeownership programs FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 Homeless Prevention Program Due to budget restraints at both the state and federal levels of government, funding continues to be limited for critical programs like homeless prevention. In FY2013, Homeless Prevention Programs received over $410,000 from federal stimulus dollars under the Homeless Prevention and Rapid Re-Housing Program (HPRP) that went to assisting 160 households for rental assistance. These programs continued to play 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 and underemployment. Emergency operating funds for shelters and service dollars for supportive housing programs 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 cold winter months in northern Arizona or keeping overflow shelters open in Phoenix during the hot summer months. The agency remains committed to providing assistance to these essential programs and in FY2013 was able to commit over $1.5 million in resources through state and federal funding. 410,000 to assist over 160 households from becoming homeless $ Photo taken by Jason Grubb, Camerawerks. 8 OTHER HOUSING ACTIVITIES FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 In October 2012, the agency sponsored its annual Housing Forum held in Tucson where 25 states were represented by over 300 attendees. Other Housing Activities 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 FY2013, the agency provided over $1.3 million for such activities including: • In October 2012, the agency sponsored its annual Housing Forum held in Tucson where 25 states were represented by over 300 attendees. The Housing Forum is the only statewide housing conference in Arizona and it has become a venue for elected officials, policymakers, industry professionals, advocates, and community leaders from across the state and nation to address the significant challenges facing Arizona’s housing market. • Administration funding for local governments and nonprofits operating housing programs through subcontract with the agency were provided. The assistance supported numerous local housing positions around the state, administering day-to-day activities related to housing rehabilitation programs, homeless prevention programs, rental assistance, and more. • The agency continued to support a free online 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. 9 COMMUNITY DEVELOPMENT FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 Community Development Activities The agency has administered over $8 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 67,000 individuals. 68 newly installed solar panels at Somerton’s Water Treatment Facility. Each night the panels go into sleep mode which causes them to turn upside down, allowing for any dust or dirt to drop off. This reduces how often the panels must be cleaned and increases the amount of electricity that can be generated each day. 10 Housing Dollar Commitments By Activity S S F F STATE S STATE FEDERAL F S STATE FEDERAL S F FEDERAL CDBG HOME FISCAL YEAR 2013 ANNUAL REPORt F STATE S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F HTF LIHTC LIHTC 9% 4% Section 8 Housing Choice Vouchers Project-Based Section 8 HOPWA FEDERAL F S STATE FEDERAL Neighborhood Stabilization Program (NSPI&III) Shelter Plus Care SHP S STATE FEDERAL July 1, 2012 - June 30, 2013 F S STATE FEDERAL F STATE FEDERAL Homeless Prevention and Rapid Re-Housing Program (HPRP) National Mortgage Foreclosure Counseling Program ADOH Total Multi Family Sub Total 130,000 7,534,857 4,086,840 13,444,020 2,115,750 1,349,828 49,392,231 132,656 1,851,480 7,374,086 2,369,269 113,558 0 $89,894,575 New Construction 0 2,944,382 0 0 0 0 0 0 0 0 0 0 0 $2,944,382 Acquisition-Rehab 130,000 4,590,475 4,086,840 13,444,020 2,115,750 0 0 0 0 0 2,369,269 0 0 $26,736,354 Rental Assistance 0 0 0 0 0 1,349,828 49,392,231 132,656 1,851,480 7,374,086 0 113,558 0 $60,213,839 Single Family Sub total 2,716,399 4,000,000 0 0 0 0 0 0 0 0 0 0 722,076 $7,438,475 New Development 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 Homeowner Rehab 2,716,399 4,000,000 0 0 0 0 0 0 0 0 0 0 0 $6,716,399 Homeownership Assistance 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 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 0 722,076 $722,076 Emergency and Transitional 0 0 915,067 0 0 0 0 90,768 466,911 0 0 439,431 0 $1,912,177 Eviction Prevention 0 0 0 0 0 0 0 44,003 0 0 0 366,020 0 $410,023 Development of Transitional 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 Dev/Rehab of Shelters 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 Operating and Services 0 0 915,067 0 0 0 0 46,765 466,911 0 0 73,411 0 $1,502,154 Other 5,352,435 0 1,143,127 0 0 0 0 0 200,000 0 0 37,629 0 $6,733,191 Miscellaneous activities 0 0 1,143,127 0 0 0 0 0 200,000 0 0 9,606 0 $1,352,733 Other Eligible Non Housing CDBG Project 5,352,435 0 0 0 0 0 0 0 0 0 0 28,023 0 $5,380,458 Total $8,198,834 $11,534,857 $6,145,034 $13,444,020 $2,115,750 $1,349,828 $49,392,231 $223,424 $2,518,391 $7,374,086 $2,369,269 $590,618 $722,076 $105,978,418 11 Housing Dollar Commitments By Activity (AZHFA/AHFPFC) FISCAL YEAR 2013 ANNUAL REPORt S S F F STATE FEDERAL Single Family Loan Program Downpayment/ Closing Cost Asst AzHFA Total July 1, 2012 - June 30, 2013 STATE FEDERAL SOHAZ Total of ADOH/ AzHFA/ CORP Corp Total Multi Family Sub Total 0 0 0 0 0 $89,894,575 New Construction 0 0 0 0 0 $2,944,382 Acquisition-Rehab 0 0 0 0 0 $26,736,354 Rental Assistance 0 0 0 0 0 $60,213,839 Single Family Sub total 15,632,880 704,149 16,337,029 42,415,774 42,415,774 $66,191,278 New Development 0 0 0 0 0 $0 Homeowner Rehab 0 0 0 0 0 $6,716,399 Homeownership Assistance 15,632,880 704,149 16,337,029 0 0 $16,337,029 Foreclosure Prevention 0 0 0 42,415,774 42,415,774 $42,415,774 Foreclosure Counseling 0 0 0 0 0 $722,076 Emergency and Transitional 0 0 0 0 0 $1,912,177 Eviction Prevention 0 0 0 0 0 $410,023 Development of Transitional 0 0 0 0 0 $0 Dev/Rehab of Shelters 0 0 0 0 0 $0 Operating and Services 0 0 0 0 0 $1,502,154 Other 0 0 0 0 0 $6,733,191 Miscellaneous activities 0 0 0 0 0 $1,352,733 Other Eligible Non Housing CDBG Project 0 0 0 0 0 $5,380,458 Total $15,632,880 $704,149 $16,337,029 $42,415,774 $42,415,774 $164,731,221 12 Households Assisted S S F F STATE FISCAL YEAR 2013 ANNUAL REPORt S STATE FEDERAL F S STATE FEDERAL S F FEDERAL CDBG HOME STATE F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F FEDERAL FEDERAL HTF LIHTC LIHTC 9% 4% Section 8 Housing Choice Vouchers Project-Based Section 8 HOPWA F S STATE FEDERAL Neighborhood Stabilization Program (NSPI&III) Shelter Plus Care SHP S STATE July 1, 2012 - June 30, 2013 F S STATE FEDERAL F Homeless Prevention and Rapid Re-Housing Program (HPRP) STATE FEDERAL National Mortgage Foreclosure Counseling Program ADOH Total Multi Family Sub Total 6 116 95 95 67 219 8,083 27 386 1,251 21 50 0 10,416 New Construction 0 35 0 0 0 0 0 0 0 0 0 0 0 35 Acquisition-Rehab 6 81 95 95 67 0 0 0 0 0 21 0 0 365 Rental Assistance 0 0 0 0 0 219 8,083 27 386 1,251 0 50 0 10,016 Single Family Sub total 164 95 0 0 0 0 0 0 0 0 0 0 2,790 3,049 New Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Homeowner Rehab 164 95 0 0 0 0 0 0 0 0 0 0 0 259 Homeownership Assistance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2,790 2,790 Emergency and Transitional 0 0 8,700 0 0 0 0 40 89 0 0 120 0 8,949 Eviction Prevention 0 0 0 0 0 0 0 40 0 0 0 120 0 160 Development of Transitional 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dev/Rehab of Shelters 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Operating and Services 0 0 8,700 0 0 0 0 0 0 0 8,789 Other 67,598 0 4,401 0 0 0 0 0 0 0 0 0 0 71,999 Miscellaneous activities 0 0 4,401 0 0 0 0 0 0 0 0 0 0 4,401 Other Eligible Non Housing CDBG Project 67,598 0 0 0 0 0 0 0 0 0 0 0 0 67,598 Total 67,768 211 13,196 95 67 219 8,083 67 475 1,251 21 170 2,790 89 94,413 13 Households Assisted (AZHFA/AHFPFC) FISCAL YEAR 2013 ANNUAL REPORt S S F F STATE FEDERAL Single Family Loan Program AzHFA Total July 1, 2012 - June 30, 2013 STATE FEDERAL SOHAZ Total of ADOH/ AzHFA/ CORP Corp Total Multi Family Sub Total 0 0 0 0 10,416 New Construction 0 0 0 0 35 Acquisition-Rehab 0 0 0 0 365 Rental Assistance 0 0 0 0 10,016 Single Family Sub total 132 132 1,230 1,230 4,411 New Development 0 0 0 0 0 Homeowner Rehab 0 0 0 0 259 Homeownership Assistance 132 132 0 0 132 Foreclosure Prevention 0 0 1,230 1,230 1,230 Foreclosure Counseling 0 0 0 0 2,790 Emergency and Transitional 0 0 0 0 8,949 Eviction Prevention 0 0 0 0 160 Development of Transitional 0 0 0 0 0 Dev/Rehab of Shelters 0 0 0 0 0 Operating and Services 0 0 0 0 8,789 Other 0 0 0 0 71,999 Miscellaneous activities 0 0 0 0 4,401 Other Eligible Non Housing CDBG Project 0 0 0 0 67,598 Total 132 132 1,230 1,230 95,775 14 Geographic Distribution Funding S S F F STATE S STATE FEDERAL F S STATE FEDERAL S F FEDERAL CDBG FISCAL YEAR 2013 ANNUAL REPORt HOME F STATE S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F FEDERAL FEDERAL HTF LIHTC LIHTC 9% 4% Section 8 Housing Choice Vouchers Project-Based Section 8 HOPWA F S STATE FEDERAL Neighborhood Stabilization Program (NSPI&III) Shelter Plus Care SHP S STATE July 1, 2012 - June 30, 2013 F S STATE FEDERAL Homeless Prevention and Rapid Re-Housing Program (HPRP) F STATE FEDERAL National Mortgage Foreclosure Counseling Program ADOH Total Apache 177,594 0 3,956 0 0 0 0 3,652 176,107 0 0 3,863 0 $365,172 Cochise 682,788 0 6,155 0 0 0 0 0 289,422 146,989 0 0 0 $1,125,354 Coconino 251,799 900,920 140,094 0 0 0 0 37,570 668,206 0 0 0 0 $1,998,589 Gila 729,928 400,000 40,000 0 0 0 0 5,056 0 0 0 0 0 $1,174,984 Graham 204,816 0 0 0 0 0 0 0 0 34,586 0 0 0 $239,402 Greenlee 100,000 0 0 0 0 0 0 0 0 0 0 0 0 $100,000 La Paz 167,231 0 0 0 0 0 0 0 0 50,032 0 0 0 $217,263 Maricopa 0 4,019,382 2,378,357 13,444,020 2,115,750 0 0 0 0 5,830,400 2,369,269 0 0 $30,157,178 Mohave 1,678,511 400,000 2,862,944 0 0 0 0 117,172 196,194 0 0 88,213 0 $5,343,034 Navajo 446,984 1,500,000 0 0 0 0 0 5,480 181,284 0 0 45,826 0 $2,179,574 Pima 0 1,500,000 164,868 0 0 0 0 0 0 906,670 0 0 0 $2,571,538 Pinal 1,437,206 1,874,555 80,000 0 0 0 0 0 194,044 0 0 101,790 0 $3,687,595 Santa Cruz 291,341 0 0 0 0 0 0 0 11,816 34,586 0 0 0 $337,743 Yavapai 1,024,871 400,000 48,875 0 0 1,349,828 0 54,494 419,953 0 0 0 0 $3,298,021 Yuma 1,005,765 540,000 54,000 0 0 0 0 0 181,365 370,823 0 0 0 $2,151,953 Statewide (no breakdown) 0 0 217,500 0 0 0 49,392,231 0 200,000 0 0 0 722,076 $50,531,807 Rural (no breakdown) 0 0 148,285 0 0 0 0 0 0 0 0 0 0 $148,285 Grand Total $8,198,834 $11,534,857 $6,145,034 $13,444,020 $2,115,750 $1,349,828 $49,392,231 $223,424 $2,518,391 $7,374,086 $2,369,269 $239,692 $722,076 $105,627,491 Statewide 0 0 217,500 0 0 0 49,392,231 0 $200,000 0 0 0 722,076 $50,531,807 Rural 8,198,834 6,015,475 3,384,309 0 0 1,349,828 0 223,424 2,318,391 637,016 0 239,692 0 $ 22,366,969 Urban 0 5,519,382 2,543,225 13,444,020 2,115,750 0 0 0 0 6,737,070 2,369,269 0 0 $32,728,716 Section 8 PBCA rental subsidy passthrough not broken down by county 15 Geographic Distribution Funding (AZHFA/AHFPFC) FISCAL YEAR 2013 ANNUAL REPORt S S F F STATE FEDERAL Downpayment/ Closing Cost Asst MRB AzHFA Total July 1, 2012 - June 30, 2013 STATE FEDERAL SOHAZ Corp Total TOTAL Apache 410,529 19,251 429,780 103,453 103,453 $898,405 Cochise 1,853,717 82,332 1,936,049 137,937 137,937 $3,199,340 Coconino 1,817,124 76,220 1,893,344 344,844 344,844 $4,236,777 Gila 68,986 3,449 72,435 103,453 103,453 $1,350,872 Graham 0 0 0 34,484 34,484 $273,886 Greenlee 0 0 0 0 0 $100,000 La Paz 0 0 0 0 0 $217,263 Maricopa 0 0 0 26,449,511 26,449,511 $56,606,689 Mohave 286,693 12,813 299,506 620,719 620,719 $6,263,259 Navajo 127,133 5,285 132,418 206,906 206,906 $2,518,898 Pima 0 0 0 8,379,702 8,379,702 $10,951,240 Pinal 3,262,141 137,963 3,400,104 3,276,015 3,276,015 $10,363,714 Santa Cruz 199,276 8,806 208,082 655,203 655,203 $1,201,028 Yavapai 1,400,898 62,947 1,463,845 965,562 965,562 $5,727,428 Yuma 6,206,383 295,084 6,501,467 1,137,984 1,137,984 $9,791,404 Statewide (no breakdown) 0 0 0 0 0 $50,531,807 Rural (no breakdown) 0 0 0 0 0 $148,285 Grand Total $15,632,880 $704,150 $16,337,030 $42,415,774 $42,415,774 $164,380,295 Statewide 0 0 0 0 0 $50,531,807 Rural 15,632,880 704,150 16,337,030 7,586,561 7,586,561 $46,290,560 Urban 0 0 0 34,829,213 34,829,213 $67,557,928 16 Geographic Distribution, Households S S F F STATE S STATE FEDERALF S STATE FEDERAL S F FEDERAL CDBG FISCAL YEAR 2013 ANNUAL REPORt HOME F STATE S STATE FEDERAL F STATE FEDERAL F S S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F S STATE FEDERAL F FEDERAL FEDERAL HTF LIHTC LIHTC 9% 4% Section 8 Housing Choice Vouchers Project-Based Section 8 HOPWA F S STATE FEDERAL F S STATE FEDERAL Homeless Prevention and Rapid Re-Housing Program (HPRP) Neighborhood Stabilization Program (NSPI&III) Shelter Plus Care SHP S STATE July 1, 2012 - June 30, 2013 F STATE FEDERAL National Mortgage Foreclosure Counseling Program ADOH Total Apache 3718 0 0 0 0 0 74 1 42 0 0 4 0 3839 Cochise 10896 0 0 0 0 0 412 0 76 37 0 14 0 11435 Coconino 847 11 707 0 0 0 117 8 82 0 0 0 0 1772 Gila 3898 8 8 0 0 0 61 4 0 0 0 0 0 3979 Graham 587 0 0 0 0 0 30 0 0 6 0 1 0 624 Greenlee 817 0 0 0 0 0 0 0 0 6 0 0 0 823 La Paz 2934 0 0 0 0 0 0 0 0 10 0 0 0 2944 Maricopa 0 55 8086 95 67 0 5436 0 0 941 21 0 0 14701 Mohave 8366 14 44 0 0 0 107 22 41 0 0 10 0 8604 Navajo 5770 13 0 0 0 0 92 1 32 0 0 34 0 5942 Pima 0 24 4306 0 0 0 1143 0 0 179 0 0 5652 Pinal 20493 59 18 0 0 0 202 0 31 0 0 27 0 20830 Santa Cruz 248 0 0 0 0 0 0 0 2 0 15 0 265 Yavapai 3628 16 16 0 0 219 177 31 146 0 0 45 0 4278 Yuma 5566 11 11 0 0 0 232 0 23 72 0 20 0 5935 Statewide (No breakdown) 0 0 0 0 0 0 0 0 0 0 0 0 2790 2790 Rural (No breakdown) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95 67 219 67 475 21 170 Grand Total 67,768 211 13,196 8,083 1,251 2,790 94,413 Statewide 0 0 0 0 0 0 0 0 0 0 0 0 2,790 2,790 Rural 67,768 132 804 0 0 219 1,504 67 475 131 0 170 0 71,270 Urban 0 79 12,392 95 67 0 6,579 0 0 1,120 21 0 0 20,353 17 Geographic Distribution, Households (AZHFA/AHFPFC) FISCAL YEAR 2013 ANNUAL REPORt S S F F STATE July 1, 2012 - June 30, 2013 STATE FEDERAL FEDERAL MRB AzHFA Total SOHAZ Corp Total TOTAL Apache 4 4 3 3 3846 Cochise 16 16 4 4 11455 Coconino 10 10 10 10 1792 Gila 1 1 3 3 3983 Graham 0 0 1 1 625 Greenlee 0 0 0 0 823 La Paz 0 0 0 0 2944 Maricopa 0 0 767 767 15468 Mohave 2 2 18 18 8624 Navajo 2 2 6 6 5950 Pima 0 0 243 243 5895 Pinal 25 25 95 95 20950 Santa Cruz 2 2 19 19 286 Yavapai 12 12 28 28 4318 Yuma 58 58 33 33 6026 Statewide (no breakdown) 0 0 0 0 2790 Rural (no breakdown) 0 0 0 0 0 Grand Total 132 132 1,230 1,230 95,775 Statewide 0 0 0 0 2,790 Rural 132 132 220 220 71,622 Urban 0 0 1,010 1,010 21,363 18 FISCAL YEAR 2013 ANNUAL REPORt July 1, 2012 - June 30, 2013 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 representitives from private industry, community-based nonprofit housing organizations, and state, local and 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 alternative format may contact the Arizona Department of Housing at (602) 7711000 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 tribal governments. David Adame Chicanos Por La Causa, Inc. Roberto Ruiz Ruiz Engineering Kenneth F Anderson Arizona Housing Association Steven Tofel Tofel Construction Sarah Darr City of Flagstaff Betty Villegas Pima County Albert Elias City of Tucson Ted Williams Arizona Behavioral Health Deb Drysdale George Washington Carver Elementary School Dave Wolf Mohave County Community Services Department Peter David Herder Herder Companies Neal Young City of Phoenix David Lembke Coldwell Banker Narico Sen. Andy Biggs President, Arizona Senate Courtney LeVinus AZ Capitol Consulting Rep. Andrew Tobin Speaker, Arizona House of Representatives 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 Robert Gardiner Northern Trust NA VICE CHAIRPERSON Manuel T. Gonzalez Pinal County SECRETARY Paul C. DeSanctis Arizona Lending Specialists, LLC TREASURER Randall Pullen Oasis Partners, LLC John Sundt, Rusing Rusing, Lopez & Lizardi Zeek Ojeh Cartwright School District Robert Michael McQuaid JM Management Company 19