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#4b Collections Report 4 qtr 08 NEIGHBORHOOD SERVICES MEMORANDUM January 29, 2009 TO: Community Development Authority FROM: Carrie Clark, Housing Financial & Rehabilitation Specialist SUBJECT: Agenda Item #4b- 2008- 4th Quarter Collections Report Summary Neighborhood Services Staff has traditionally provided the CDA with a collections report detailing the status of our various loans and collection activities. This report will provide a summary of 2008 loan activity. Background The 2008 – 4th Quarter indicates we have approximately $4.08 million in outstanding loans, compared to $3.98 million in the third quarter of 2008. Of that figure, just over $1.08 million, or 117 loans, are structured as installment loans, where clients are required to make a monthly payment. The balance, or approximately $2.99 million is structured as deferred payment and/or forgivable loans, where no monthly payment is required. Seventy-five percent (75%) of those clients required to make a monthly payment are making those payments on-time, as agreed. The remaining twenty-five percent (25%) are in various stages of delinquency described in the following table: # Loans 30 days 60 days 90 days 120+ days 4 4 6 16 Collection activities are performed monthly by staff. Activities include sending a letter, of varying degree, and billing statement to each delinquent client. Clients are invited to appear before the CDA at the point they become 6 months delinquent. Four (4) clients have been invited to appear at the January meeting in closed session. We are working with outside counsel on a number of foreclosure matters related to a number or Rental Rehabilitation Program loans in default. The following table describes the status of the first, second, third and fourth quarters of 2008 as th well as the fourth (4) quarter of 2007. There is no action required on this matter as it is put forth for informational purposes only. Questions and/or comments from the CDA are welcome. 1 Report Data 4 th Qtr – 2007 1 st Qtr – 2008 2 nd Qtr. – 2008 3 rd Qtr. – 2008 4 th Qtr. - 2008 $Value $1,007,265.51 $999,040.82 $1,071,981.10 $1,077,636.36 1,084,707.39 Installment Loans $Value 2,638,658.32 2,700,163.43 2,832,978.42 2,904,250.51 2,997,194.41 Deferred Loans Total $ $3,645,923.83 $3,699,204.25 $3,904,959.52 $3,981,886.87 $4,081,901.80 #Installment 107 108 117 120 117 Loans #Delinquent 22 28 32 26 30 Installment Loans $Value $65,770.57 $77,545.26 $78,454.91 $78,370.63 Delinquent Loans 6% 7% 7% 7% (% installment loans) #Loans 4+ 14 16 16 12 16 pymts delinquent $Value loans $64,781.27 $75,042.24 $70,467.29 $67,197.39 4+ pymts delinquent Of the total $ delinquency, the majority can be attributed to the Rental Rehabilitation Program where multiple loans have been made to the same client. Included in the number of clients 4+ payments delinquent are those where the first mortgage holder has initiated foreclosure (4), the City of Janesville has initiated foreclosure (4), and the client has filed for bankruptcy protection (1). cc: Jennifer Petruzzello, Neighborhood Services Director 2