QTD Cumulative

Number of Unique Borrowers Receiving Assistance 5,175 402,465

Number of Unique Borrowers Denied Assistance 1,754 211,789

Number of Unique Borrowers Withdrawn from Program 1,531 229,392

Number of Unique Borrowers in Process N/A 4,224

Total Number of Unique Borrower Applicants N/A 847,870

Total Assistance Provided to Date $130,667,649 $8,387,170,779

Total Spent on Administrative Support, Outreach, and 

Counseling

$12,068,953 $936,170,572

American Indian or Alaskan Native 18 2,363

Asian 91 10,506

Black or African American 1,657 102,541

Native Hawaiian or other Pacific Islander 11 1,479

White 2,884 244,882

Information not provided by borrower 519 40,897

Hispanic or Latino 796 61,742

Not Hispanic or Latino 4,016 314,555

Information not provided by borrower 360 26,166

Male 2,257 189,450

Female 2,712 202,445

Information not provided by borrower 203 10,568

American Indian or Alaskan Native 6 890

Asian 25 5,921

Black or African American 284 24,369

Native Hawaiian or other Pacific Islander 3 921

White 859 97,024

Information not provided by borrower 236 25,191

Hispanic or Latino 234 27,534

Not Hispanic or Latino 1,017 108,991

Information not provided by borrower 161 17,743

Male 442 49,630

Female 853 94,608

Information not provided by borrower 101 10,030

Ethnicity 

Sex

1. A borrower may participate in multiple assistance programs, therefore the sum of the number of unique borrowers in this aggregate data report will 

not necessarily tie to the same figure reported by individual program.

Borrower

Race

Ethnicity 

Sex

Co-Borrower

Race

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q3 2019

Unique Borrower Count

Program Expenditures ($)

Home Mortgage Disclosure Act (HMDA)
QTD Cumulative

Number of Borrowers Receiving Assistance 2,553 363,889

Assistance Provided to Date $50,763,065 $5,170,282,481

Above $90,000 3.45% 2.80%

$70,000- $89,000 4.86% 4.64%

$50,000- $69,000 12.35% 9.70%

Below $50,000 78.10% 82.79%

Unemployment 42.89% 63.55%

Underemployment 19.39% 18.69%

Divorce 4.39% 1.68%

Medical Condition 16.84% 6.69%

Death 5.21% 1.91%

Other 11.28% 7.47%

Mortgage Payment and Reinstatement Assistance

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Assistance Characteristics

Other Characteristics

Borrower Income ($)

Hardship
QTD Cumulative

Number of Borrowers Receiving Assistance 197 35,772

Assistance Provided to Date $9,573,870 $1,747,758,704

<100% 74.62% 31.19%

100%- 119% 14.21% 13.04%

120%- 139% 6.60% 18.43%

140%- 159% 1.02% 18.33%

>=160% 3.55% 19.01%

Above $90,000 1.02% 3.21%

$70,000- $89,000 3.05% 10.48%

$50,000- $69,000 9.14% 26.73%

Below $50,000 86.80% 59.58%

Unemployment 19.29% 5.11%

Underemployment 13.20% 28.01%

Divorce 4.06% 2.20%

Medical Condition 33.50% 5.44%

Death 11.17% 4.87%

Other 18.78% 54.36%

Principal Reduction

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Assistance Characteristics

Other Characteristics

Current Combined Loan to Value Ratio (CLTV)

Borrower Income ($)

Hardship
QTD Cumulative

Number of Borrowers Receiving Assistance 0 1,913

Assistance Provided to Date $0 $7,928,697

Above $90,000 4.49%

$70,000- $89,000 9.35%

$50,000- $69,000 18.21%

Below $50,000 67.94%

Unemployment 10.78%

Underemployment 48.59%

Divorce 8.15%

Medical Condition 7.01%

Death 6.47%

Other 18.99%

Hardship

Other Characteristics

Borrower Income ($)

Transition Assistance

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Assistance Characteristics
QTD Cumulative

Number of Structures Demolished/Removed 2,141 37,950

% of Total Number of Submissions N/A 86.15%

Number of Structures Denied/Cancelled 3 35

% of Total Number of Submissions N/A 8.00%

Number of Structures Withdrawn 7 2,297

% of Total Number of Submissions N/A 5.21%

Number of Structures In Process N/A 3,770

% of Total Number of Submissions N/A 13.49%

Number of Structures Submitted for Eligibility Review N/A 44,052

Total Assistance Provided $37,734,572 $592,343,863

Total Assistance Reserved N/A $74,118,216.00

Program Characteristics

Assistance Characteristics

In Process

Total

Denied/Cancelled

Withdrawn

Blight Elimination

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Program Evaluation

Funded
QTD Cumulative

Number of Borrowers Receiving Assistance 2,611 67,503

% of Total Number of Submissions N/A 90.00%

Number of Borrowers Denied 113 713

% of Total Number of Submissions N/A 1.00%

Number of Borrowers Withdrawn 197 5,067

% of Total Number of Submissions N/A 7.00%

Number of Borrowers In Process N/A 1,556

% of Total Number of Submissions N/A 2.00%

Total Number of Borrowers Submitted for Assistance N/A 53,040

Number of Borrowers that Previously Participated in Other 

HFA HHF Programs 

9 79

Assistance Provided to Date $32,817,771 $868,857,039

Above $90,000 5.00% 2.00%

$70,000- $89,000 14.00% 11.00%

$50,000- $69,000 35.00% 35.00%

Below $50,000 46.00% 52.00%

American Indian or Alaskan Native 5 181

Asian 54 1,613

Black or African American 751 12,687

Native Hawaiian or other Pacific Islander 5 160

White 1,524 47,654

Information not provided by borrower 272 5,225

Hispanic or Latino 517 15,526

Not Hispanic or Latino 1,894 47,704

Information not provided by borrower 200 4,275

Male 1,270 36,660

Female 1,239 29,800

Information not provided by borrower 102 1,045

American Indian or Alaskan Native 2 36

Asian 7 434

Black or African American 62 1,235

Native Hawaiian or other Pacific Islander 2 36

Co-Borrower

Race

Sex

Ethnicity

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Assistance Characteristics

Borrower Income

In Process

Total

Denied

Withdrawn

Down Payment Assistance

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Program Evaluation

Funded
White 317 10,201

Information not provided by borrower 108 1,609

Hispanic or Latino 137 4,029

Not Hispanic or Latino 272 8,233

Information not provided by borrower 90 1,307

Male 141 3,860

Female 316 9,349

Information not provided by borrower 42 350

Sex

Ethnicity
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 169 7,582

Number of Unique Borrowers Denied Assistance 137 3,080

Number of Unique Borrowers Withdrawn from Program 171 21,081

Number of Unique Borrowers in Process N/A 222

Total Number of Unique Borrower Applicants N/A 31,965

Total Assistance Provided to Date $2,545,645.00 $80,660,101.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$201,974.00 $15,353,064.00

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 287 11,073

Number of Unique Borrowers Denied Assistance 103 14,814

Number of Unique Borrowers Withdrawn from Program 343 4,763

Number of Unique Borrowers in Process N/A 163

Total Number of Unique Borrower Applicants N/A 30,813

Total Assistance Provided to Date $5,766,187.00 $256,652,666.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$621,839.00 $30,363,361.00

Arizona

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 0 79,803

Number of Unique Borrowers Denied Assistance 0 53,830

Number of Unique Borrowers Withdrawn from Program 0 52,874

Number of Unique Borrowers in Process N/A 1

Total Number of Unique Borrower Applicants N/A 186,508

Total Assistance Provided to Date $8,669,864.00 $2,228,347,349.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$652,149.00 $216,375,922.00

California

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 8 877

Number of Unique Borrowers Denied Assistance 39 348

Number of Unique Borrowers Withdrawn from Program 2 56

Number of Unique Borrowers in Process N/A 33

Total Number of Unique Borrower Applicants N/A 1,314

Total Assistance Provided to Date $269,894.00 $18,406,074.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$127,063.00 $4,834,610.00

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 531 54,370

Number of Unique Borrowers Denied Assistance 42 38,168

Number of Unique Borrowers Withdrawn from Program 123 71,168

Number of Unique Borrowers in Process N/A 69

Total Number of Unique Borrower Applicants N/A 163,775

Total Assistance Provided to Date $9,451,351.00 $1,077,506,064.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$796,888.00 $90,345,788.00

Florida

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 469 14,896

Number of Unique Borrowers Denied Assistance 22 13,334

Number of Unique Borrowers Withdrawn from Program 23 8,839

Number of Unique Borrowers in Process N/A 72

Total Number of Unique Borrower Applicants N/A 37,141

Total Assistance Provided to Date $7,116,331.00 $296,550,063.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$557,314.00 $40,904,456.00

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,344 38,701

Number of Unique Borrowers Denied Assistance 207 5,861

Number of Unique Borrowers Withdrawn from Program 290 6,108

Number of Unique Borrowers in Process N/A 1,277

Total Number of Unique Borrower Applicants N/A 51,947

Total Assistance Provided to Date $17,894,435.00 $641,991,693.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,369,668.00 $67,809,999.00

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 164 10,442

Number of Unique Borrowers Denied Assistance 10 743

Number of Unique Borrowers Withdrawn from Program 17 1,161

Number of Unique Borrowers in Process N/A 104

Total Number of Unique Borrower Applicants N/A 12,450

Total Assistance Provided to Date $4,182,439.00 $213,524,581.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$489,672.00 $39,570,665.00

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 55 12,778

Number of Unique Borrowers Denied Assistance 0 2,407

Number of Unique Borrowers Withdrawn from Program 0 1,802

Number of Unique Borrowers in Process N/A 0

Total Number of Unique Borrower Applicants N/A 16,987

Total Assistance Provided to Date $824,553.00 $173,172,860.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$48,050.00 $18,472,450.00

Kentucky

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 313 39,869

Number of Unique Borrowers Denied Assistance 516 26,099

Number of Unique Borrowers Withdrawn from Program 199 16,440

Number of Unique Borrowers in Process N/A 649

Total Number of Unique Borrower Applicants N/A 83,057

Total Assistance Provided to Date $22,963,355.00 $630,172,996.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,068,441.00 $52,568,810.00

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 64 4,731

Number of Unique Borrowers Denied Assistance 40 1,718

Number of Unique Borrowers Withdrawn from Program 12 673

Number of Unique Borrowers in Process N/A 72

Total Number of Unique Borrower Applicants N/A 7,194

Total Assistance Provided to Date $850,250.00 $94,662,896.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$347,618.00 $16,782,053.00

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 492 32,785

Number of Unique Borrowers Denied Assistance 236 8,490

Number of Unique Borrowers Withdrawn from Program 108 6,584

Number of Unique Borrowers in Process N/A 618

Total Number of Unique Borrower Applicants N/A 48,477

Total Assistance Provided to Date $11,599,424.00 $601,363,523.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,856,373.00 $89,772,872.00

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 307 10,822

Number of Unique Borrowers Denied Assistance 2 14,419

Number of Unique Borrowers Withdrawn from Program 0 646

Number of Unique Borrowers in Process N/A 199

Total Number of Unique Borrower Applicants N/A 26,086

Total Assistance Provided to Date $3,089,882.00 $352,869,206.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$490,994.00 $39,570,954.00

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 92 7,899

Number of Unique Borrowers Denied Assistance 143 5,680

Number of Unique Borrowers Withdrawn from Program 57 7,947

Number of Unique Borrowers in Process N/A 61

Total Number of Unique Borrower Applicants 291 21,587

Total Assistance Provided to Date $2,378,834.00 $152,645,411.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$459,427.00 $24,065,572.00

Nevada

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 83 27,223

Number of Unique Borrowers Denied Assistance 68 5,744

Number of Unique Borrowers Withdrawn from Program 51 6,039

Number of Unique Borrowers in Process N/A 85

Total Number of Unique Borrower Applicants N/A 39,091

Total Assistance Provided to Date $15,656,401.00 $660,200,989.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$226,080.00 $58,322,698.00

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 264 15,920

Number of Unique Borrowers Denied Assistance 102 3,231

Number of Unique Borrowers Withdrawn from Program 35 14,745

Number of Unique Borrowers in Process N/A 430

Total Number of Unique Borrower Applicants N/A 34,326

Total Assistance Provided to Date $7,661,982.00 $279,922,750.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$898,062.00 $49,329,175.00

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 23 5,980

Number of Unique Borrowers Denied Assistance 22 2,062

Number of Unique Borrowers Withdrawn from Program 21 970

Number of Unique Borrowers in Process N/A 7

Total Number of Unique Borrower Applicants N/A 9,019

Total Assistance Provided to Date $841,707.00 $99,142,140.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$161,540.00 $14,145,598.00

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 142 13,839

Number of Unique Borrowers Denied Assistance 1 9,648

Number of Unique Borrowers Withdrawn from Program 38 6,306

Number of Unique Borrowers in Process N/A 104

Total Number of Unique Borrower Applicants N/A 29,897

Total Assistance Provided to Date $2,974,882.00 $262,305,757.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$402,055.00 $41,308,040.00

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 368 12,875

Number of Unique Borrowers Denied Assistance 64 2,113

Number of Unique Borrowers Withdrawn from Program 41 1,190

Number of Unique Borrowers in Process N/A 58

Total Number of Unique Borrower Applicants N/A 16,236

Total Assistance Provided to Date $5,930,233.00 $267,073,660.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$293,746.00 $26,274,485.00

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q3 2019

Unique Borrower Count

Program Expenditures ($)