HomeMy WebLinkAboutIssue Brief - State Workforce Housing Tax Credit 1
ISSUE BRIEF
State Workforce Housing Tax Credit
Community and business leaders around the state
recognize the need for more housing that is safe,
stable, and affordable. Throughout rural and urban
Montana, the housing shortage is affecting our quality
of life and our economy. Each year, 10 to 12 worthy housing development
applications are denied by the Montana Board of Housing (BOH) because of lack of
funds.
A workforce housing tax credit would help investors leverage and augment the
Federal Housing Tax Credit (FHTC), leading to more workforce housing
developments across Montana that working families and seniors can afford to live
in.
Workforce Housing Helps
Families and Individuals
Flourish
Households with modest means
need safe, suitable housing that
they can afford. When housing is
affordable, low- and moderate-
income families have room in their
budgets for nutritious food and
necessary medical care. The
stability of an affordable mortgage
or rent has positive effects on
childhood development, success at
school, and health outcomes for
families and individuals. Affordable
housing reduces poverty rates and
alleviates pressure on social
service budgets.
Workforce Housing
Development Helps the
Economy
The benefits of workforce housing
development extend to the
broader community:
• Development of workforce housing creates both immediate and long-term
employment opportunities and spending in a local economy.
• Creating more workforce housing allows employers to attract and retain
employees, growing their business and the regional economic competitiveness.
• Development and rehabilitation of affordable housing provides immediate fiscal
benefits for state and local government, including building fees, impact fees,
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inspection fees, special
assessments, corporate income
taxes on builders’ profits, and
income taxes on construction
workers.
Projections for Montana indicate that
over 10-year period a state tax credit
would mobilize enough private capital
to produce 18,000 homes and
apartments and generate over $828
million in economic activity in the form
of construction, job creation, ongoing
property operation, increased
incomes, and property value
increases.
How the World of Housing Tax Credits Works
The state workforce housing tax credit would simply serve as a companion
to the FHTC and would follow many of the same federal rules and
requirements as well as those adopted by Montana. The FHTC helps finance
the production and preservation of rental housing that is affordable to working
families and seniors. It was authorized through the Tax Reform Act of 1986 –
spearheaded by Congressman Jack Kemp and signed into law by President Ronald
Reagan – to give private investors a federal income tax credit as an incentive to
make equity investments in affordable rental housing. The equity raised is used to
construct new properties, acquire and renovate existing buildings, and refinance
and renovate existing rental housing properties. The program has been a huge
success, producing over 2.3 million units with a 97% occupancy rate in 2016, and a
foreclosure rate of less than 1% throughout the program.
Income Eligibility and Affordability Requirements
The basic requirements of the FHTC program focus on how low the rents must be
and how long those rents must remain low. A unit is considered affordable if the
household is paying no more than 30% of its income for housing costs (including
utilities). Households earning up to 80% of area median income (AMI) are allowed
in FHTC-assisted units as long as the average income of all households in assisted
units is 60% of AMI or below.
In exchange for tax credits, properties are required to comply with investment
regulations for 15 years and meet rent limitations for at least 30 years. Monitoring
compliance involves regularly certifying that only income-eligible households live in
assisted units and are paying associated rents and conducting housing quality
inspections. Investors in projects that fail to comply can lose their tax benefit.
Types of Credits and Allocation Process
The FHTC program offers two types of tax credits, a 9% tax credit and a 4% tax
credit. To qualify for tax credits, property owner must rent to low- and moderate-
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income people for 30 years. Monitoring involves certifying that only income-eligible
households live in assisted units and are paying associated rents and conducting
housing quality inspections. Investors in projects that fail to comply can lose their
tax benefit. Investors claim tax credits over a 10-year period and are subject to a
15-year compliance period.
Annually, 9% credits are allocated to Montana by the IRS for eligible developments,
as determined by the Montana Board of Housing. The Qualified Allocation Plan helps
determine which projects win FHTC awards. The 9% credits are highly competitive,
with many more projects requesting credits than can be funded. A state
workforce housing tax credit would increase the pool of funds available
thereby increasing the number of projects that receive funding, especially
those in rural areas.
Projects that receive at least half of their funding through tax-exempt bond
financing are eligible for 4 % tax credits. The 4% credits are not as competitive but
are much harder to finance because 4% credits supply only half of the equity. A
workforce housing tax credit would add a much-needed source of funding
for 4% developments, increasing the number of developments that will be
built.
Financing
The FHTC and the WHTC programs provide direct equity from private investors in
exchange for income tax benefits, reducing project need for debt and subsidies. A
state workforce housing tax credit would create a Montana workforce
housing tax credit to channel more equity into developments to make
construction feasible, while keeping rents affordable.