Primary Recipient

TENNESSEE HOUSING DEVELOPMENT AGENCY

Amount

$13,467,433.00

Award Date

7/10/2009

Administering Agency

Housing and Urban Development, Department of

CDFA Number

14.257

CDFA Program Title

Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded)

Description

The goal of the Homelessness Prevention and Rapid Re-housing (HPRP) program is to achieve housing stability. HPRP will provide homelessness prevention assistance for households who would otherwise become homeless and rapid re-housing assistance for perso

Recipients Connected to Award

Recipient	Role	Amount
BUFFALO VALLEY INC	Sub-recipient	$2,016,586.04
COMMUNITY ALLIANCE FOR THE HOMELESS, INC.	Sub-recipient	$1,798,581.43
TENNESSEE HOMELESS SOLUTIONS	Sub-recipient	$1,658,349.77
TENNESSEE VALLEY COALITION TO END HOMELESSNESS, INC.	Sub-recipient	$1,420,410.57
CHATTANOOGA HOMELESS COALITION, INC.	Sub-recipient	$1,306,350.27
CUMBERLAND REGIONAL DEVELOPMENT CORP	Sub-recipient	$1,254,574.27
APPALACHIAN REGIONAL COALITION ON HOMELESSNESS, THE	Sub-recipient	$1,203,323.88
NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF	Sub-recipient	$1,101,907.14
KNOXVILLEKNOX COUNTY COMMUNITY ACTION COMMITTEE	Sub-recipient	$608,496.00
MURFREESBORO, CITY OF	Sub-recipient	$523,178.79
DOWNTOWN MINISTRY CENTER	Sub-recipient	$306,327.35
TENNESSEE HOUSING DEVELOPMENT AGENCY	Primary recipient	$269,347.49

Vendors Connected to Award

Vendor	Role	Amount
Metropolitan Inter-Faith Association	Sub-vendor	$0.00
Metropolitan Inter-Faith Association	Sub-vendor	$37,253.96
Metropolitan Inter-Faith Association	Sub-vendor	$25,178.68
Metropolitan Inter-Faith Association	Sub-vendor	$57,217.71
Metropolitan Inter-Faith Association	Sub-vendor	$26,784.27
Metropolitan Inter-Faith Association	Sub-vendor	$28,299.75
Metropolitan Inter-Faith Association	Sub-vendor	$60,085.02
Community Alliance for the Homeless	Sub-vendor	$67,567.38
Community Alliance for the Homeless	Sub-vendor	$61,155.28
Community Alliance for the Homeless	Sub-vendor	$36,130.50
Tennessee Community Service Agency	Sub-vendor	$27,892.61
Charity Check	Primary vendor	$25,000.00
ADECCO USA, INC.	Primary vendor	$69,849.49
Steve Meinbresse	Primary vendor	$78,063.45
Charity Check	Sub-vendor	$25,000.00
Carey Counseling Center inc.	Sub-vendor	$25,627.24
Carey Counseling Center inc.	Sub-vendor	$0.00
Chattanooga Community Kitchen	Sub-vendor	$63,001.65
Chattanooga Community Kitchen	Sub-vendor	$62,194.33
Chattanooga Community Kitchen	Sub-vendor	$40,373.79
Chattanooga Community Kitchen	Sub-vendor	$49,807.28
Chattanooga Community Kitchen	Sub-vendor	$54,726.11
Chattanooga Community Kitchen	Sub-vendor	$29,946.74
Chattanooga Community Kitchen	Sub-vendor	$27,203.37