Mortgage Intervention Checklist



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105 14 th Avenue, Seattle, Washington 206.461.3792 Fax 206.461. 8425 Mortgage Intervention Checklist The following information is needed in order for the Urban League to effectively review your situation and assist you in determining an outcome. This is your first step into the Urban League s Mortgage Intervention program. You may be eligible to receive financial assistance. Please provide the following. Housing Intake Form Mortgage Information and Budget Worksheet Housing Privacy Policy & Practices Action Plan Complete Authorization to Release Information Hardship Letter MHA Eligibility Worksheet Bring current mortgage statement & written letters from your mortgage lender Copy of Notice of Default and/or Trustee Sale Date, if applicable Copy of last 2 months pay stubs or benefits statement (E.g. social security, disability, unemployment, retirement, public assistance Copy of last 2 months bank statements Copy of last 2 tax returns Copy of divorce papers, legal separation or quick claim deed, if applicable Bring copies of property tax statements and hazard insurance statement, if paid separate from mortgage payments Copies of all bills and utilities Copies of your original loan paperwork of current mortgage(s) and/or lien-holders 4506-T Request for Transcript of Tax Return (provided in packet) Once your documentation has been received and reviewed, you will be contacted with the next steps in the Mortgage Intervention process. If you have any questions, contact our Mortgage Intervention Hotline at 1.800.368.1455. PLEASE DO NOT FAX DOCUMENTS WITHOUT PRIOR APPROVAL. Shared/housing/housing documents/mortgage intervention and Default docs/ Client mortgage intervention checklist (rev. 2.12.09) mg

105-14 th Avenue, Seattle WA 98122 Toll Free 1.800.368.1455 Date: / / NFMC COUNSELING SERVICE REQUEST Foreclosure Prevention Mortgage Delinquency Mortgage Counseling (client not delinquent) APPLICANT Please Print Clearly CO-APPLICANT Please Print Clearly Female Male Title: Mr. Ms. Mrs Female Male Title: Mr. Ms. Mrs Last Name, First Name. Last Name, First Name Social Security #: Social Security #: --- ---- Date of Birth: / / Address: City, State, Zip Code --- ---- Date of Birth: / / Address: City, State, Zip Code How Long At This Address: years months How Long At This Address: years months Email Address: Preferred ( ) Email Address: Preferred ( ) Daytime Phone Number ( ) Work ( ) Home ( ) Mobile Preferred ( ) Evening Phone Number ( ) Work ( ) Home ( ) Mobile Daytime Phone Number ( ) Work ( ) Home ( ) Mobile Preferred ( ) Evening Phone Number ( ) Work ( ) Home ( ) Mobile Preferred ( ) Preferred ( ) Estimated Annual Income $ Estimated Annual Income $ Family Composition & Marital Status Check all that apply Family Composition & Marital Status Check all that apply ( ) Single ( ) Married ( ) Divorced ( ) Separated ( ) Widow/er ( ) Single ( ) Married ( ) Divorced ( ) Separated ( ) Widow/er ( ) Head of Household ( ) Two or more un-related adults ( ) Head of Household ( ) Two or more un-related adults Race / Ethnicity Check all that apply Race / Ethnicity Check all that apply Black, not of Hispanic origin White, not of Hispanic origin Hispanic Other Black, not of Hispanic origin White, not of Hispanic origin Hispanic Other Asian/Pacific Islander Asian/Pacific Islander Foreign Born Foreign Born American Indian/Alaskan American Indian/Alaskan Native US Citizen Native US Citizen Permanent Resident Permanent Resident Education & Special Needs Check all that apply Education & Special Needs Check all that apply Below High School Diploma HS Diploma or Equivalent Some College (2 3 years) Bachelor s Degree Master s Degree Disabled Veteran Migrant Farm Worker Primary language: Below High School Diploma HS Diploma or Equivalent Some College (2 3 years) Bachelor s Degree Master s Degree Disabled Veteran Migrant Farm Worker Primary language: Above Master s Degree Above Master s Degree Current Housing Check all that apply Household Composition Check all that apply Rent Homeowner Dependents Section 8 / Public Housing o with Mortgage o Adult Child Age Total in Living with Family/Friends (not o Mortgage Paid off o Adult Child Age Household: paying rent) Predatory Lending o Adult Child Age Homeless Victim o Adult Child Age Other: o Adult Child Age

1 2 3 Tell Us About Your Home Single Family detached Condo / Townhouse Condition of Home: Excellent 2-4 Unit Cooperative Mobile Home Other Good Fair Poor Property Address: City, State, Zip Code: Original Purchase Price $ Amount Owed (Total) $ Number of Bedrooms Year Purchased Number of Bathrooms Year Last Refinanced Year Built / Age of Home Market Value / List Price $ Are you working with a Real Estate Agent? Y / N Name/Phone: Tell Us About Your Loans and Home Obligations Loan # Loan # Loan # Current Lender & Loan Number(s) # Missed Payments Current 1-2 missed 3 4 missed 5 or more Date last Paid: Current 1-2 missed 3 4 missed 5 or more Date last Paid: Current 1-2 missed 3 4 missed 5 or more Date last Paid: Rate / Term / Adjustment Date Fixed ARM I/O Hybrid 3/27 2/28 FHA VA Private Rate: Date to Adjust: Fixed ARM I/O Hybrid 3/27 2/28 FHA VA Private Rate: Date to Adjust: Fixed ARM I/O Hybrid 3/27 2/28 FHA VA Private Rate: Date to Adjust: # Days/Months on Market Balance Monthly Payment $ $ If ARM, has the interest rate already reset? Y / N Has lender provided previous workout? Y / N $ $ If ARM, has the interest rate already reset? Y / N Has lender provided previous workout? Y / N $ $ If ARM, has the interest rate already reset? Y / N Has lender provided previous workout? Y / N 4 Property Taxes Escrowed? Current Late Date Last Paid: $ $ 5 Home Insurance Escrowed? Current Late Date Last Paid: $ $ 6 Homeowners Association (HOA) Current Late Date Last Paid: $ $ TOTALS $ $ DEBT, CREDIT & LIABILITIES Applicant Co-Applicant List all debt payments like credit cards, car payments, student loans. Do not include regular household bills in this section. Lender Name Minimum Monthly Payment Minimum Monthly Payment Balance Owed Car Payment $ $ $ $ Credit Card $ $ $ $ Credit Card $ $ $ $ Credit Card $ $ $ $ Credit Card $ $ $ $ Installment loan (e.g. furniture) $ $ $ $ Student Loan $ $ $ $ Alimony/Child Support $ $ $ $ Total Debt & Liabilities $ $ $ $ COMBINED MONTHLY DEBT PAYMENTS $ Balance Owed Urban League of Metropolitan Seattle NFMC Foreclosure Prevention Intake Page 2 of 8

What is the Primary reason for your Default or Mortgage Trouble? Reduction in Income Loss of Income Failed Business Venture Medical issues Lack of Budget Increase in Expense Loss of Home Value Divorce / Separation Death of Family member What kind of documentation was required when obtaining your current loan? Full Documentation Low Documentation (Choose One) Rate Adjustment / Increased payment Other: No Documentation Stated Income Don t Recall / Don t Know Tell us about any late payments or bankruptcy Applicant Co-Applicant Are currently late on any other payments? If yes, provide explanations on separate sheet. YES NO YES NO Are you currently in Chapter 13 bankruptcy? YES NO YES NO If yes, when did it begin? If yes, when will it be paid out? If yes, how much is the payment? Have you filed for Chapter 7 Bankruptcy? YES NO YES NO If yes, when was it discharged / / / / Tell Us About Your Assets / Cash on Hand Bank / Institution Applicant Co-Applicant Checking Account(s) $ $ Savings Account(s) $ $ Mutual Funds, Stocks, Bonds $ $ Retirement Funds $ $ Cash Value of Life Insurance Policies $ $ Other Assets $ $ TOTAL CASH AND ASSETS $ $ COMBINED HOUSEHOLD ASSETS (Applicant + Co-Applicant) $ If you expect to receive additional funds (e.g., tax refund, settlement, property sales, etc.) indicate the amount here $ Tell Us About Your Job / Employment Applicant Co-Applicant Current Employer (Name, Address, Phone Number) Title Hire Date / Years on Job / / yrs / / yrs Other Current Employer OR Former Employer (If Current less than 2 years) Title Hire Date / Years on Job / / yrs / / yrs Urban League of Metropolitan Seattle NFMC Foreclosure Prevention Intake Page 3 of 8

Tell Us About Your Income (All Sources) Applicant Salary/Wages (Gross Monthly) $ $ Overtime Pay $ $ 2nd Job/Part-Time/Seasonal $ $ Co-Applicant Urban League of Metropolitan Seattle NFMC Foreclosure Prevention Intake Page 4 of 8

How did you learn about us? Friend / Family NHS Board Member NHS Client Radio TV Newspaper Commissions/Bonuses/Tips $ $ Pension VA SSI SSA Benefits $ $ Unemployment/Disability Compensation $ $ Public Assistance Foster Care $ $ Self Employed (Net Income) $ $ Alimony Child Support Separation Income $ $ Other (explain) $ $ TOTAL GROSS MONTHLY INCOME $ $ TOTAL ANNUAL INCOME $ $ COMBINED MONTHLY HOUSEHOLD INCOME $ Tell Us About Your Regular Living Expenses Applicant Co-Applicant Cable/Satellite TV $ $ Child Care / Child Support $ $ Charity (Tithe, Gifts) $ $ Education $ $ Entertainment (Movies, DVDs, Music) $ $ Food: Eating Out $ $ Food: Groceries $ $ Laundry and Dry Cleaning $ $ Insurance(s) $ $ Medical and Dental $ $ Telephone, DSL $ $ Transportation: Gas $ $ Transportation: Tolls, Bus, BART $ $ Utilities: Water $ $ Utilities: Garbage $ $ Utilities: Gas, Electric $ $ Other $ $ Other $ $ Other $ $ TOTAL LIVING EXPENSES $ $ COMBINED HOUSEHOLD EXPENSES $ HOPE line Seminar Internet Lender / Bank Realtor City Government County Government Other: (Check all that apply) HUD / Fannie Mae RHA For office use only Client Intake# Assigned to: Credit Score: TU [ ] Exp [ ] Eq [ ] Tri-Merge Funded by: [ ] HPF [ ] NFMC [ ] HUD [ ] RHA [ ] NHS [ ] NHSA Urban League of Metropolitan Seattle NFMC Foreclosure Prevention Intake Page 5 of 8

105-14 th Avenue, Seattle, Washington * 206.461.3792 * Fax 206.461.8425 Authorization Agreement I authorize The Urban League of Metropolitan Seattle and its counselors to: (a) Discuss and negotiate my loan application or mortgage status with my lender, attorney, trustee and/or title company; (b) Share statistical information about my transaction with NeighborWorks America, HUD or other government funders in conformance with the privacy act; and, (c) Obtain my/our credit report to review my/our credit file for housing counseling in connection with my pursuit of a loan to purchase real property; (d) Obtain my/our report and review my/our credit file for informational inquiry purposes; (e) Obtain a copy of the HUD-1 Settlement Statement, Appraisal, and Real Estate Note(s) from the lender and/or the title company that closed the loan if I purchase or refinance. (f) Permit NeighborWorks America or its authorize representatives, duly designated thirdparty contractors and/or agents (for program evaluations purposes) to retrieve and review client credit information and records, including credit reports, up to two (2) additional times between client intake date and date of original intake to conduct followup interviews/communications with clients for program evaluations purposes. Authorization is further granted to the Counseling Agency to use a photocopy of my/our signatures below, to obtain information regarding any of these items. Part of the mission of the Urban League of Metropolitan Seattle is to empower families and individuals to obtain and retain assets. By accepting The Urban League s homeownership counseling services, I acknowledge that I am in no way obligated to participate in any other program or service offered by The Urban League of Metropolitan Seattle, or to use the services of any of the Urban League Partners or associates. I/We understand that any intentional or negligent representation(s) of the information contained on this form may result in civil liability and/or criminal liability under the provisions of Title 18, United States Code, Section 1001. Signature of Applicant Date Signature of Co-Applicant Date Name of Applicant (Please Print) Social Security Number Name of Co-Applicant (Please Print) Social Security Number Lender Loan # Lender Loan # 105 14 th Avenue, Seattle, Washington 206.461.3792 Fax 206.461. 8425 Urban League of Metropolitan Seattle NFMC Foreclosure Prevention Intake Page 6 of 8

Suggested Contents of a Hardship Letter An effective hardship letter should include, but is not limited to the following: 1. Your identifying information: This will include your name, address and mortgage/lien holder account number. 2. You should describe your hardship and the reason for your hardship in detail. 3. Give an overview of your income and expenses and explain any anticipated changes in income (or expenses) and when the change may occur. You should also state whether you have any money saved to offset any delinquency. Other tips to assist you in writing you Hardship Letter: Make sure to limit your hardship letter to no more than 1 page If you hand write it, make sure it s legible Your letter should be clear and to the point Make sure that the letter is signed by all homeowners Be prepared to discuss what you would like the outcome to be with your counselor Make sure to have your counselor go over your Hardship Letter with you before you send it to your lender Make sure to have your Hardship Letter completed when you met with your counselor. If you need additional assistance in preparing your letter, let your counselor know. Hardship Letter: Urban League of Metropolitan Seattle NFMC Foreclosure Prevention Intake Page 7 of 8

Urban League of Metropolitan Seattle NFMC Foreclosure Prevention Intake Page 8 of 8

105-14 th Avenue, Seattle, Washington * 206.461.3792 * Fax 206.461.8425 Authorization Agreement I authorize The Urban League of Metropolitan Seattle and its counselors to: (a) Discuss and negotiate my loan application or mortgage status with my lender, attorney, trustee and/or title company; (b) Share statistical information about my transaction with NeighborWorks America, HUD or other government funders in conformance with the privacy act; and, (c) Obtain my/our credit report to review my/our credit file for housing counseling in connection with my pursuit of a loan to purchase real property; (d) Obtain my/our report and review my/our credit file for informational inquiry purposes; (e) Obtain a copy of the HUD-1 Settlement Statement, Appraisal, and Real Estate Note(s) from the lender and/or the title company that closed the loan if I purchase or refinance. (f) Permit NeighborWorks America or its authorize representatives, duly designated thirdparty contractors and/or agents (for program evaluations purposes) to retrieve and review client credit information and records, including credit reports, up to two (2) additional times between client intake date and date of original intake to conduct followup interviews/communications with clients for program evaluations purposes. Authorization is further granted to the Counseling Agency to use a photocopy of my/our signatures below, to obtain information regarding any of these items. Part of the mission of the Urban League of Metropolitan Seattle is to empower families and individuals to obtain and retain assets. By accepting The Urban League s homeownership counseling services, I acknowledge that I am in no way obligated to participate in any other program or service offered by The Urban League of Metropolitan Seattle, or to use the services of any of the Urban League Partners or associates. I/We understand that any intentional or negligent representation(s) of the information contained on this form may result in civil liability and/or criminal liability under the provisions of Title 18, United States Code, Section 1001. Signature of Applicant Date Signature of Co-Applicant Date Name of Applicant (Please Print) Social Security Number Name of Co-Applicant (Please Print) Social Security Number Lender Loan # Lender Loan #