Missouri Housing Trust Fund (MHTF) Data Collection

Required Data Elements 

In addition to the HMIS Core Data Elements, MHTF grants require the collection of the following data elements.

Additional data element Location data element is recorded in ServicePoint
Percent of AMI (0-25% or 26-50%) MHDC MHTF/MoHIP  Assessments (Entry/Exit tab)
Payee Service Record
Monthly Rent (rental assistance component only) Service Record
Service Code Service Record
Amount of Financial Assistance Service Record

Service Codes

The service codes and provider specific services in the right hand column are selected in ServicePoint to record each of the eligible activities in the left hand column.

Eligible Activities for
MHTF Housing Assistance
and
MHTF Emergency Assistance
AIRS Service Code [Provider Specific Service]
Recurring Rental Assistance Rent Payment Assistance 
Last Month's Rent Rent Payment Assistance [Last Month’s Rent]
Rental Arrears Rent Payment Assistance [Rental Arrears]
Security Deposit Rental Deposit Assistance 
Utility Assistance Utility Service Payment Assistance
Utility Deposits Utility Deposit Assistance 
Utility Arrears Utility Arrearage Payment Plans
Application Fees Rental Application Fee Payment Assistance
Hotel/Motel Voucher Homeless Motel Vouchers
Essential Items: Groceries Grocery Ordering/Delivery
Essential Items: Baby Care Items Formula/Baby Food
Essential Items: Hygiene Items Personal/Grooming Needs
Delivery Fees for Essential Items Errand Running/Shipping Assistance
Phone Utility (Ongoing) Telephone Service Payment Assistance
Phone Utility (Arrears) Telephone Service Payment Assistance [Arrears]
Internet Utility (Ongoing) Internet Service Payment Assistance
Internet Utility (Arrears) Internet Service Payment Assistance [Arrears]
Renter's Insurance Home Insurance
Eligible Activities for
MHTF Emergency Assistance
only
AIRS Service Code [Provider Specific Service]
Emergency Home Repair under $1,000 Home Maintenance and Minor Repair Services
Mortgage Assistance Mortgage Payment Assistance
Mortgage Assistance (Arrears) Mortgage Payment Assistance [Mortgage Arrears]

Recording MHTF Financial Assistance Services

  1. Make sure you've set your Enter Data As and your back date. The client's entry into the project should have been recorded in the HMIS prior to recording any service transactions. 
  2. Make sure you are on the Head of Household's record, then click on Service Transactions.
  3. On the Service Transaction Dashboard, click Add Service.
  4. At the top of the Add Service screen, select all clients in the household as of the date the service is provided.
  5. Ensure that the correct Service Provider is displayed and that your Start Date and End Date are correct. The start and end date fields should match the day the client was approved for this particular financial assistance. 
  6. Select the correct Service Type from the dropdown menu. 
  7. If you are documenting Last Month's Rent or Rental Arrears, select the correct option from the Provider Specific Service dropdown. If you are not documenting Last Month's Rent or Rental Arrears, skip this step.
  8. Click Save & Continue.
  9. Complete the MHDC Payee field by entering the name of the person or company to whom the check will be written. 
  10. Complete the Monthly Rent Amount field by entering the amount of the monthly rent stated in the client's lease. 
  11. Scroll down to Funding Sources and click Add Funding Source.
  12. Select the appropriate funding source based upon the grant/component (see table below).
  13. In the Amount box, enter the amount paid out of that fund. 
  14. Scroll down to Need Information and update the Need Status and Outcome of Need according to the client's situation.
  15. Click Save & Exit

Funding Sources

Grant/Component Fund Name in ServicePoint
MHTF Emergency Assistance HP MHTF Emergency Assistance
MHTF Housing Assistance RRH MHTF Housing Assistance

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