2023-01-25T10:31:53-06:00 2021-09-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-04-13 871237752 CALHFA HOMEOWNER RELIEF CORPORATION CALH 9163268653 500 CAPITOL MALL NO 1400 SACRAMENTO CA 95814 MR ERWIN TAM CHIEF FINANCIAL OFFICER 9163268653 2023-01-20 1 MR ERWIN TAM 999009999 DAVID A URBAN CPA P00630018 7166340700 2023-01-20 0 AAL1 IAL1 2020 2023-03-07 01:45:13Z X MR ERWIN TAM 500 CAPITOL MALL NO 1400 SACRAMENTO CA 95814 5554793 0 X CAMORTGAGERELIEF.ORG X 2021 CA TO ADMINISTER THE CALIFORNIA MORTGAGE RELIEF PROGRAM WITH THE GOAL OF PROVIDING VARIOUS FORMS OF ASSISTANCE TO CERTAIN CALIFORNIA HOMEOWNERS AT RISK OF FORECLOSURE DUE TO ADVERSE CONDITIONS CREATED BY COVID-19 AFFECTING HOUSING AND THE ECONOMY. 3 3 0 0 0 0 5532256 0 22537 0 5554793 0 0 0 0 0 5532256 5532256 22537 103088257 103065720 22537 X THE CALIFORNIA HOUSING FINANCE AGENCY (CALHFA) CREATED THE CALHFA HOMEOWNER RELIEF CORPORATION (THE CORPORATION) ON APRIL 13, 2021, AS A CALIFORNIA NOT-FOR-PROFIT CORPORATION TO IMPLEMENT PROGRAMS USING $1.06 BILLION IN HOUSING ASSISTANCE FUNDS (HAF) FROM THE U.S. DEPARTMENT OF THE TREASURY, UNDER SECTION 3206 OF THE AMERICAN RESCUE PLAN ACT OF 2021 (ARPA). PROGRAMS ESTABLISHED UNDER HAF ARE FOR THE MITIGATION OF HOMEOWNERS' FINANCIAL HARDSHIPS ASSOCIATED WITH THE CORONAVIRUS PANDEMIC. 0 0 5532256 PROGRAMS ESTABLISHED UNDER HAF ARE FOR THE MITIGATION OF HOMEOWNERS' FINANCIAL HARDSHIPS ASSOCIATED WITH THE CORONAVIRUS PANDEMIC. 5532256 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X OKSANA GLUSHCHENKO 9163268431 500 CAPITOL MALL NO 1400 SACRAMENTO CA 95814 X TIMOTHY HSU PRESIDENT 5.00 X X 0 0 0 FRANCESE MARTI BOARD DIRECTOR 5.00 X X 0 0 0 CLAIRE TAURIANEN SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 5532256 5532256 22537 22537 5554793 0 0 22537 X 284085 284085 7878 7878 2823963 2823963 92350 92350 2323980 2323980 5532256 5532256 0 0 61 102393306 694890 0 103088257 3048991 100016729 0 103065720 X 22537 0 22537 0 103088257 22537 0 X X 0 1 X 1 0 X X X 1 CALIFORNIA HOUSING FINANCE AGENCY 680181576 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5554793 0 5554793 0 5554793 5532256 0 5532256 0 5532256 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 CALHFA ENTERED INTO AN AGREEMENT WITH OUTREACH SOLUTIONS AS A SERVICE (OSAAS) ON MAY 17, 2021 FOR PROJECT MANAGEMENT AND ADMINISTRATION OF THE MAP UNDER THE MRP. THE SCOPE OF THE AGREEMENT INCLUDES THE CREATION, ADMINISTRATION, AND SUNSETTING OF A MAP TO DISTRIBUTE FEDERAL FUNDS TO CALIFORNIA HOMEOWNERS AFFECTED BY THE COVID-19 PANDEMIC. THIS AGREEMENT WAS ASSIGNED TO THE CORPORATION EFFECTIVE JULY 1, 2021. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZING DOUCMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 266,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,714. OSAAS EXECUTIVE TEAM: PROGRAM SERVICE EXPENSES 2,263,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263,364. ELIGIBILTY TEAM: PROGRAM SERVICE EXPENSES 76,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,265. CONTACT CENTER TEAM: PROGRAM SERVICE EXPENSES 87,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,090. QA TEAM: PROGRAM SERVICE EXPENSES 130,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,530. FORM 990, PART XII, LINE 2C: NO CHANGES IN AUDIT SELECTION OR OVERSIGHT DURING THE CURRENT FISCAL YEAR.