HUD 96010 Housing Counseling

"Logic Model" Grant Performance Report Standard

Housing Counseling 2007.xls

"Logic Model" Grant Performance Report Standard

OMB: 2535-0114

Document [xlsx]
Download: xlsx | pdf

Overview

Instructions
Year1
Year2
Year3
Total
GoalsPriorities
Needs
Services
Outcomes
Tools
Reporting
Evaluation

Sheet 1: Instructions

































































































































































Sheet 2: Year1
eLogic Model™
Applicant Name:



US Department of Housing and Urban Development


Project Name:

Period:
OMB Approval 2535-0114 exp. 09/30/2007

TERM: Year 1
Start Date:


Component Name:
HUD Program Name: HC
End Date:



HUD Goals Policy Prior-
ity		 Problem, Need, Situation Service or Activities/Output Pre Post Outcome Pre Post Evaluation Tools
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Sheet 3: Year2


Applicant Name: 0


US Department of Housing and Urban Development


Project Name: 0
Period:
OMB Approval 2535-0114 exp. 09/30/2007

TERM: Year 2
Start Date:


Component Name:
HUD Program Name: HC
End Date:


0
HUD Goals Policy Priority Problem, Need, Situation Service or Activities/Output Pre Post Outcome Pre Post Evaluation Tools
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Sheet 4: Year3
eLogic Model™
Applicant Name: 0


US Department of Housing and Urban Development


Project Name: 0
Period:
OMB Approval 2535-0114 exp. 09/30/2007

TERM: Year 3
Start Date:


Component Name:
HUD Program Name: HC
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HUD Goals Policy Priority Problem, Need, Situation Service or Activities/Output Pre Post Outcome Pre Post Evaluation Tools
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Sheet 5: Total
eLogic Model™
Applicant Name: 0


US Department of Housing and Urban Development


Project Name: 0
Period:
OMB Approval 2535-0114 exp. 09/30/2007

TERM: Total
Start Date:


Component Name:
HUD Program Name: HC
End Date:


0
HUD Goals Policy Priority Problem, Need, Situation Service or Activities/Output Pre Post Outcome Pre Post Evaluation Tools
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Policy Planning Programming Impact Measure Accountability




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Sheet 6: GoalsPriorities

HUD Goals

HUD Priorities
A1 Increase homeownership opportunities (1) Expand national homeownership opportunities.
A Providing Increased Homeownership and Rental Opportunities for Low- and Moderate-Income Persons, Persons with Disabilities, the Elderly, Minorities, and Persons with Limited English Proficiency.
A2 Increase homeownership opportunities (2) Increase minority homeownership.
B1 Improve our Nation's Communities. (1) Bring private capital into distressed communities;
A3 Increase homeownership opportunities (3) Make the home-buying process less complicated and less expensive.
B2 Improve our Nation's Communities. (2) Finance business investments to grow new businesses;
A4 Increase homeownership opportunities (4) Reduce predatory lending practices through reform, education and enforcement.
B3 Improve our Nation's Communities. (3) Maintain and expand existing businesses;
A5 Increase homeownership opportunities (5) Help HUD-assisted renters become homeowners.
B4 Improve our Nation's Communities. (4) Create a pool of funds for new small and minority-owned businesses;
A6 Increase homeownership opportunities (6) Keep existing homeowners from losing their homes.
B5 Improve our Nation's Communities. (5) Create decent jobs for low-income persons.
B1 Promote Decent Affordable Housing. (1) Expand access to and availability of decent, affordable rental housing.
B6 Improve our Nation's Communities. (6) Improve the environmental health and safety of families living in public and privately owned housing
B2 Promote Decent Affordable Housing. (2) Improve the management accountability and physical quality of public and assisted housing.
C1 Encouraging Accessible Design Features. (1) Visitability in New Construction and Substantial Rehabilitation.
B3 Promote Decent Affordable Housing. (3) Improve housing opportunities for the elderly and persons with disabilities.
C2 Encouraging Accessible Design Features. (2) Universal Design.
B4 Promote Decent Affordable Housing. (4) Promote housing self-sufficiency
D1 Providing Full and Equal Access to Grassroots Faith-Based and Other Community Organizations in HUD Program Implementation.
B5 Promote Decent Affordable Housing. (5) Facilitate more effective delivery of affordable housing by reforming public housing and the Housing Choice Voucher program..
E Participation of Minority-Serving Institutions (MSIs) in HUD Programs.
C1 Strengthen Communities. (1) Assist disaster recovery in the Gulf Coast region.
F1 Ending Chronic Homelessness. (1) Creation of affordable housing units, supportive housing, and group homes;
C2 Strengthen Communities. (2) Enhance sustainability of communities by expanding economic opportunities.
F2 Ending Chronic Homelessness. (2) Establishment of a set-aside of units of affordable housing for the chronically
homeless;
C3 Strengthen Communities. (3) Foster a suitable living environment in communities by improving physical conditions and quality of life.
F3 Ending Chronic Homelessness. (3) Establishment of substance abuse treatment programs targeted to the homeless population;
C4 Strengthen Communities. (4) End chronic homelessness and move homeless families and individuals to permanent housing.
F4 Ending Chronic Homelessness. (4) Establishment of job training programs that will provide opportunities for economic self-sufficiency;
C5 Strengthen Communities. (5) Mitigate housing conditions that threaten health.
F5 Ending Chronic Homelessness. (5) Establishment of counseling programs that assist homeless persons in finding housing, managing finances, managing anger, and building interpersonal relationships;
D1 Ensure Equal Opportunity in Housing. (1) Ensure access to a fair and effective administrative process to investigate and resolve complaints of discrimination.
F6 Ending Chronic Homelessness. (6) Provision of supportive services, such as health care assistance that will permit homeless individuals to become productive members of society;
D2 Ensure Equal Opportunity in Housing. (2) Improve public awareness of rights and responsibilities under fair housing laws.
F7 Ending Chronic Homelessness. (7) Provision of service coordinators or one-stop assistance centers that will ensure that chronically homeless persons have access to a variety of social services.
D3 Ensure Equal Opportunity in Housing. (3) Improve housing accessibility for persons with disabilities.
G Removal of Regulatory Barriers to Affordable Housing.
D4 Ensure Equal Opportunity in Housing. (4) Ensure that HUD-funded entities comply with fair housing and other civil rights laws.
H Participation in Energy Star.
E1 Embrace High Standards of Ethics, Management, and Accountability. (1) Strategically manage human capital to increase employee satisfaction and improve HUD performance.


E2 Embrace High Standards of Ethics, Management, and Accountability. (2) Improve HUD’s management and its internal controls to ensure program compliance and resolve audit issues


E3 Embrace High Standards of Ethics, Management, and Accountability. (3) Improve accountability, service delivery, and customer service of HUD and its partners.


E4 Embrace High Standards of Ethics, Management, and Accountability. (4) Capitalize on modernized technology to improve the delivery of HUD’s core business functions.


F1 Promote Participation of Faith-Based and Other Community Organizations. (1) Reduce barriers to faith-based and other community organizations.


F2 Promote Participation of Faith-Based and Other Community Organizations. (2) Conduct outreach and provide technical assistance to strengthen the capacity of faith-based and


F3 Promote Participation of Faith-Based and Other Community Organizations. (3) Encourage partnerships between faith-based and other community organizations and HUD’s grantees


Sheet 7: Needs
CAMP eLogic Model™
Copy to Column 2
PROBLEM, NEEDS, SITUATION
Need for information and advice regarding home buying and homeownership.
Need for information and advice regarding resolving or preventing mortgage delinquency or default.
Need for information and advice regarding non-delinquency post-purchase issues.
Need for information and advice regarding locating, securing, or maintaining residence in rental housing.
Need for information and advice regarding shelter or services for the homeless.

Sheet 8: Services
CAMP eLogic Model™ Click here to allow deletion of 'New' Activities
Copy to Column 3
SERVICES OR ACTIVITIES/OUTPUTS UNITS
Energy Star - Clients counted elsewhere on this form that received counseling or group instruction explaining Energy Star Households
Fair housing -- Group workshop participants Households
Fair housing -- Group workshops Workshops
Financial literacy – Group workshop participants Households
Financial literacy – Group workshops Workshops
Mortgage delinquency– Group workshop participants Households
Mortgage delinquency– Group workshops Workshops
Mortgage delinquency– One-on-one counseling participants Households
Other - Group Workshop Participants Households
Other - Group Workshops Workshops
Outreach advertisements, PSA’s, or other form of media campaign Advertisements
Outreach advocacy with lenders for nontraditional lending standards Lenders
Outreach community presentations – predominantly minority audience Presentations
Outreach community presentations – predominantly non-minority audience Presentations
Outreach materials distributed – minorities Households
Outreach materials distributed – non-minorities Households
Percentage of all group workshop participants also receiving one-on-one counseling Percentage
Post-purchase, non-delinquency – Group workshop participants Households
Post-purchase, non-delinquency – Group workshops Workshops
Post-purchase, non-delinquency – One-on-one counseling participants Households
Predatory lending -- Group workshop participants Households
Predatory lending – Group workshops Workshops
Pre-Purchase/Home buying – Group workshop participants Households
Pre-Purchase/Home buying – One-on-one counseling participants Households
Pre-Purchase/Home buying –Group workshops Workshops
Rental housing – Group workshop Workshops
Rental housing – Group workshop participants Households
Rental housing – One-on-one counseling participants Households
Reverse Mortgage -- One-on-one counseling participants Households
Shelter or services for the homeless – Group workshop participants Households
Shelter or services for the homeless – Group workshops Workshops
Shelter or services for the homeless – One-on-one counseling participants Households
other other

Sheet 9: Outcomes
CAMP eLogic Model™ Click here to allow deletion of 'New' Outcomes
Copy to Column 5
ACHIEVEMENT OUTCOMES GOALS AND INDICATORS UNITS
Counseled for homelessness, occupied emergency shelter Households
Counseled for homelessness, occupied permanent housing with rental assistance Households
Counseled for homelessness, occupied permanent housing without rental assistance Households
Counseled for homelessness, occupied transitional housing Households
Counseled for homelessness, other outcome Households
Counseled for homelessness, referred to another social service or emergency assistance agency Households
Counseled for homelessness, remained homeless Households
Counseled for homelessness, withdrew from counseling Households
Counseled on mortgage delinquency, brought mortgage current Households
Counseled on mortgage delinquency, declared bankruptcy Households
Counseled on mortgage delinquency, entered debt management plan Households
Counseled on mortgage delinquency, executed deed-in-lieu Households
Counseled on mortgage delinquency, forbearance agreement/repayment plan Households
Counseled on mortgage delinquency, mortgage foreclosed Households
Counseled on mortgage delinquency, mortgage modified Households
Counseled on mortgage delinquency, mortgage refinanced Households
Counseled on mortgage delinquency, obtained partial claim loan from FHA lender Households
Counseled on mortgage delinquency, other outcome Households
Counseled on mortgage delinquency, pre-foreclosure sale Households
Counseled on mortgage delinquency, received second mortgage Households
Counseled on mortgage delinquency, referred for legal assistance Households
Counseled on mortgage delinquency, referred to other social service agency or emergency assistance agency Households
Counseled on mortgage delinquency, sold property and chose alternative housing Households
Counseled on mortgage delinquency, withdrew Households
Counseled on post-purchase, non-delinquency, mortgage refinanced Households
Counseled on post-purchase, non-delinquency, other outcome Households
Counseled on post-purchase, non-delinquency, received home equity loan Households
Counseled on post-purchase, non-delinquency, received home improvement loan Households
Counseled on post-purchase, non-delinquency, received other home repair assistance Households
Counseled on post-purchase, non-delinquency, received unsecured consumer loan Households
Counseled on post-purchase, non-delinquency, reduced utilities costs Households
Counseled on post-purchase, non-delinquency, referred for legal assistance Households
Counseled on post-purchase, non-delinquency, referred to other social service agency Households
Counseled on post-purchase, non-delinquency, sold house or chose alternative housing solution; Households
Counseled on post-purchase, non-delinquency, utilities brought current Households
Counseled on post-purchase, non-delinquency, withdrew Households
Counseled on pre-purchase /home buying, decided not to purchase housing; no further effort Households
Counseled on pre-purchase /home buying, entered Lease Purchase Contract Households
Counseled on pre-purchase /home buying, Mortgage Ready within 90 days Households
Counseled on pre-purchase /home buying, mortgage ready within 90 to 180 days Households
Counseled on pre-purchase /home buying, other outcome Households
Counseled on pre-purchase /home buying, purchased home Households
Counseled on pre-purchase /home buying, reduced utilities costs
Counseled on pre-purchase /home buying, withdrew Households
Counseled on rental housing, remained in current housing Households
Counseled on rental housing, entered debt management/repayment plan Households
Counseled on rental housing, found alternative rental housing Households
Counseled on rental housing, obtained temporary rental relief Households
Counseled on rental housing, other outcome Households
Counseled on rental housing, received housing search assistance Households
Counseled on rental housing, reduced utilities costs Households
Counseled on rental housing, referred to legal aid for eviction assistance Households
Counseled on rental housing, referred to legal aid for fair housing Households
Counseled on rental housing, referred to other social service agency Households
Counseled on rental housing, referred to rental assistance program Households
Counseled on rental housing, resolved issue in current tenancy Households
Counseled on rental housing, resolved security deposit dispute Households
Counseled on rental housing, secured HUD/other rental subsidy Households
Counseled on rental housing, utilities brought current Households
Counseled on rental housing, withdrew Households
Counseled on Reverse Mortgage, decided not to obtain reverse mortgage Households
Counseled on Reverse Mortgage, obtained non-FHA reverse mortgage Households
Counseled on Reverse Mortgage, obtained FHA HECM Households
Outreach, lenders agree to non-traditional lending strategies Lenders
Outreach, new minority clients as a result of marketing and outreach Households
Outreach, new non-minority clients as a result of marketing and outreach Households
other other

Sheet 10: Tools
CAMP eLogic Model™
A. Tools For Measurement
Bank accounts
Construction log
Database
Enforcement log
Financial aid log
Intake log
Interviews
Mgt. Info. System-automated
Mgt. Info. System-manual
Outcome scale(s)
Phone log
Plans
Pre-post tests
Post tests
Program specific form(s)
Questionnaire
Recruitment log
Survey
Technical assistance log
Time sheets
B. Where Data Maintained
Agency database
Centralized database
Individual case records
Local precinct
Public database
School
Specialized database
Tax Assessor database
Training center
C. Source of Data
Audit report
Business licenses
Certificate of Occupancy
Code violation reports
Counseling reports
Employment records
Engineering reports
Environmental reports
Escrow accounts
Financial reports
GED certification/diploma
Health records
HMIS
Inspection results
Lease agreements
Legal documents
Loan monitoring reports
Mortgage documents
Payment vouchers
Permits issued
Placements
Progress reports
Referrals
Sale documents
Site reports
Statistics
Tax assessments
Testing results
Waiting lists
Work plan reports
D. Frequency of Collection
Daily
Weekly
Monthly
Quarterly
Biannually
Annually
Upon incident
E. Processing of Data
Computer spreadsheets
Flat file database
Manual tallies
Relational database
Statistical database

Sheet 11: Reporting














































Sheet 12: Evaluation

File Typeapplication/vnd.ms-excel
Authorowner
Last Modified ByManuel Valentin
File Modified2007-03-12
File Created2005-11-22
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