Exhibit 1

EXHIBIT 1.docx

Low Income Housing Tax Credit Database

Exhibit 1

OMB: 2528-0165

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EXHIBIT 1

The following information is requested for each LIHTC project under the jurisdiction of a given Allocating Agency:


Allocating Agency State

Allocating Agency Name

Project Identification Number

Project Name

Project Address

Building Identification Numbers (BINs) (for each building in property)

Building Address (for each building in property)

Owner/Owner’s Representative Name, Address, and Phone Number

Annual Amount of Tax Credits Allocated

Number of Total Units

Number of Total Units by Bedroom Size

Number of Low-Income Units

Elected Rent/Income Ceiling for Low-Income Units

Are any units set aside to have rents below the elected rent/income ceiling? If Yes, how many?

Year Placed in Service

Year Project Received Allocation or Bond Issued

Project Type (e.g., new construction, rehab, existing)

Credit Percentage (e.g., 9% (i.e., 70% present value)or 4% (i.e., 30% present value) or both)

Did the project have a non-profit sponsor?

Did the project have an increased basis due to qualified census tract, difficult development area or HERA-based designation?

Did the project use tax-exempt bonds?

Did the project use a Rural Housing Service (FmHA) Section 514 loan? If yes, loan number?

Did the project use a Rural Housing Service (FmHA) Section 515 loan? If yes, loan number?

Did the project use a Rural Housing Service (FmHA) Section 538 loan? If yes, loan number?

Did the project have HOME Investment Partnership Program (HOME) funds? If yes, Activity ID and amount.

Did the project have Community Development Block Grant (CDBG) funds? If yes, Activity ID and amount.

Did the project have an FHA loan? If yes, loan number?

Did the project form part of a HOPE VI development? If yes, amount.

Did the project target a specific population?

Did the project have a federal or state project-based rental assistance contract? If yes, contract number.


The following information is requested for each household residing in a LIHTC-financed unit:


Certification Type

Effective Date of Certification

LIHTC Qualification Date

Property Name and Address

Property Identification Number (PIN)

Unit Number

Building Identification Number (BIN)

Number of Bedrooms in Unit

Name of Each Household Member

Relationship to Head of Household

Race of each household member

Ethnicity of each household member

Disability Status of each household member

Date of Birth of each household member

Student Status of each household member

Last 4 Digits of Social Security Number of each member over 18 years of age?

Household Total Gross Annual Income

Household Total Annual Income from Assets

Effective Date of LIHTC Income Certification

Household Size at LIHTC Certification

Program Percent Income Restriction Applicable for Unit

Percent Income Restriction if Set-Aside below Elected Ceiling

Current LIHTC Income Limit

Tenant Paid Monthly Rent

Monthly Utility Allowance

Other Monthly Non-Optional Charges

Federal Rent Assistance and Source

Other Rent Assistance

Maximum LIHTC Rent for Unit

Program Percent Rent Restriction Applicable for Unit

Percent Rent Restriction if Set-Aside below Elected Ceiling

Are All Occupants Full-Time Students?

Does Unit Count Toward Occupancy Requirements for another Federal Program?





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