Form Hud-9815 - Project Analysis Worksheet - U.s. Department Of Housing And Urban Development Page 5
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7F. Financial Condition
1. Check All Applicable Boxes
Current Under Mortgage
Current Under Modification or Workout
Deliquent Under Mortgage
Delinquent Under Modification or Workout Plan
(a) Amount of Delinquency $ _________________________
(a) Amount Delinquent Under Plan $ _______________________
(b) Date Mortgage Paid Through
__________________
(b) Date Plan Paid Through
____________________
(mm/dd/yyyy)
(mm/dd/yyyy)
Election to Assign Made on
_______________________
Foreclosure Recommended on
__________________
(mm/dd/yyyy)
(mm/dd/yyyy)
2. Current Payment Situation
3. OLMS FInancial Data
(b) Mortgage
(c) FY Ends
(mm/dd/yyyy)
(a) Regular Payment
Payment Item
Delinquency
/
/
Year_______
Year_______
Year _______
$
MIP/Service Charge
$
(e) Period covered by Last
Annual Audited
Taxes
Financial Report:
(a) Net Operating Income (Line 44 of OLMS 92558)
Int. on Advances
(–
)
Less Unapplied Funds
(–
)
/
/
thru
/
/
$ __________ $ __________ $ __________
Subtotal
Interest
(f) Are required Monthly
Accounting Reports
Principal
(b) Annual Cash Throw-off (Line 54 of OLMS 92558)
being Received?
Replacement Reserve
Yes
No
Painting Reserve
Not Applicable
(–
)
Less: 236 IRP
(–
)
$ __________ $ __________ $ __________
Late Charges
Total
4. Account
Cash
Tenant Accounts Receivable
Accounts Payable
Replacement Reserve
Balances as of
$
$
$
$
Painting Reserve
Residual Receipts
Project Improvement Account
Other
/
/
$
$
$
$
5. Project has been in default _______ times for a total of _______ months.
6. (a) While insured, project had ________ mortgage modifications or
workouts totalling ________ months.
7. Replacement Reserve Deficit
(b) While HUD-held, project had ________ mortgage modifications or
(a) Initial Calculation (Date prepared _____/_____/_____)
workouts totalling ________ months.
Deposits required by regulatory
$ __________________
agreement since initial occupancy
8. Owner Contributions
($ __________ per mo. for _____ mos.)
($ __________ per mo. for _____ mos.)
Cumulative to date
$ __________________
Less releases approved to date for
eligible replacement items
$ (_________________)
Less repaid to date
$ (_________________)
Less balance in Replacement
Reserve Account presently
$ (_________________)
Balance Outstanding
$ __________________
Total Eligible for Flexible Subsidy
Has repayment been authorized?
Yes
No
funding over project life
* $ __________________
Terms
(b) Subsequent Years:
Deficit calculated prior to 1st year of
9. Check Project Expenses Which Appear to be Excessive
Flexible Subsidy funding (*above)
$ __________________
Administrative
Maintenance
Less amounts funded thru Flex or
Utilities
Taxes
repaid since initial calculation
$ (_________________)
Insurance
Other
Deficit Still Eligible for Flexible
Subsidy funding
$ __________________
Comments
Comments
Page 5 of 7
form HUD-9815 (11/2002)
ref Handbook 4350.1
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