|
Form name
|
Purpose
|
Use when
|
|
Exhibit A
|
Tenant Income Certification (TIC)
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Self-Affidavit (TIC)
|
Annual Tenant Income Certification (TIC)
|
Used only after first year recertification and annually thereafter. For 100% tax-credit properties only |
|
Exhibit B
|
Income Verification (for employed persons)
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit C
|
Income Verification (for self-employed persons)
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit D
|
Unemployed Resident Affidavit
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit E
|
Resident Statement of Assets
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit E-1
|
Asset Verification and Release
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit F - Tax Credit Only
|
Certificate of Continuing Program Compliance
|
Submitted to CHFA on January 15th of each year |
|
Exhibit F - Loan Only
|
Owner Certification of Continuing Loan Program Compliance
|
Submitted to CHFA on January 15th of each year |
|
Occupancy and Demographics Report
(formerly Exhibit G-1)
|
Resident occupancy and demographic data
|
Submitted to CHFA on January 15th of each year |
|
Exhibit H
|
Student Status Verification
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Student Annual Certification
|
Student Annual Certification
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit I
|
Social Security or SSI Verification
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit J
|
Public Assistance Verification
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit K
|
Housing Authority Statement
|
Prior to a resident taking occupancy and annually at lease renewal thereafter |
|
Exhibit K-1
|
Housing Authority Statement - Release of Information
|
Signed by resident at initial certification and remains effective throughout their residency |
|
Exhibit L
|
Annual Demographics Resident Information Form
|
Provided to residents at the time of move-in and every year thereafter at lease renewal or recertification |
|
Exhibit M
|
Lease Addendum
|
Prior to a resident taking occupancy and annually at recertification thereafter |
|
Exhibit N
|
Child Support Affidavit
|
Certifying receipt or non-receipt of child support |
| Exhibit O - Loan Only |
Replacement Reserve Request
and
Itemized Request Form
|
To request funds from Replacement Reserve Account |
|
Exhibit P - Loan Only |
Project Owner's Certification that EH&S items are corrected |
Submitted within 72 hours to CHFA of Notification of EH&S Hazards Observed. Include documentation showing items are corrected. |
|
Exhibit Q - Loan Only |
Residual Receipts Request |
To request Residual Receipts |
|
Exhibit R
|
Certification Questionnaire |
Annually at certification |
|
Exhibit S - Loan Only |
Computation of Surplus Cash |
For requesting approval for a surplus cash distribution |
|
Form 94-148 - Loan Only |
CHFA Resolution Form 94-148 |
Information regarding Allowable Distributions for Nonprofit and Housing Authority Borrowers |
|
Form 80-110 - Loan Only |
CHFA Resolution Form 80-110 |
Information regarding Maximum Rate of Return on Equity for Partially-assisted Multifamily housing projects |
|
Form 8703 - Loan Only |
IRS form 8703 - Annual Certification of a Residential Rental Project |
Due to IRS by April 15; A copy is due to CHFA by April 30 |
|
Form 8693 - LIHTC Only |
LIHTC Disposition Bond |
Submitted to the IRS within 60 days after the date of disposition of the building or interest therein |