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ERA2 Demographics Reporting Worksheet

Summary

An ERA2 Quarterly Report Demographics Tables worksheet, version 4.1 dated June, 2025, for Emergency Rental Assistance grantees. Hints and tips explain how to populate the worksheet and then the on-screen tables in the reporting portal, Table 1 through Table 5, and what happens when the system finds errors. The tables cover the number of unique households, households assisted by type, households by income or other eligibility, average number of months assisted, and cumulative amounts obligated and expended, with verification sheets for Tables 2 and 3.

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Full text

Text extracted from the spreadsheet file: one line per row, cells separated by tabs, each sheet headed by its name. Numbers appear as stored, without the workbook’s formatting.

Sheet: Cover Page
	Worksheet
	ERA2 Quarterly Report
	Demographics Tables
	JUNE, 2025  V 4.1

Sheet: Hints and Tips
Hints and Tips for Completing Tables 1, 2, 3, 4 and 5
Populate this Excel Worksheet to ensure your data will be accepted when entered into the on-screen tables.  Once the data appears complete and accurate on this worksheet, move on to manually populating the tables on-screen in the portal.
Hits for populating the on-screen tables:
a) Populate each table separately starting with Table 1 through Table 5.  When you first populate a table, the "Cancel" and "Save" buttons will appear in the space immediately below the table.
b) When you have populated all fields in all columns in a table and are ready to move to the next table,  click on the Save Button.
c) The system will validate the data entered when you click on the Save Button.  If there are any errors or inconsistencies in the data entered, the system will display a red banner alerting you of the issue.
d) When there are errors in the data as entered, the fields where the errors occured will be blank -- that is, the incorrect data you entered and the column totals will not be displayed.
e) The amounts prepopulated on Row 21 on Tables 1,2,3 and 4 are the cumulative amounts entered for the corresponding datapoint on the "Emergency Rental Assistance Project Data" tab. This can be a helpful guide to ensure you enter complete disaggregated data.
f) Table 4 does not calculate or require category totals.  Grantees are only required to input the average number of months of assistance provided to households in each subcategory for each type of assistance listed in Columns 4A, 4B, 4C, 4D, and 4E.

Sheet: Table 1
Table 1
Number of Unique Households		Column 1A	Column 1B
Each field must be populated with  a positive whole number or zero "0" without decimal points.		Column 1A:  Number of unique households that completed and submitted an application	Column 1B: Number of Unique households receiving initial assistance in the quarter
		Validation Rule for this Column: Values in rows 9, 14 and 20 must be equal.	Validation Rule for this Column: Values in rows  9, 14 and 20 must be equal.
Row	Segment
1	American Indian or Alaska
2	Asian
3	Black or African American
4	Native Hawaiian or Other
5	White
6	Mixed-Race
7	Data not Collected
8	Declined to Answer
9	Race Category Total	0	0
10	Hispanic or Latino
11	Not Hispanic or Latino
12	Data not Collected
13	Declined to Answer
14	Ethnicity Category Total	0	0
15	Male
16	Female
17	Data not Collected/Reported
18	Declined to Answer
19	Sex Category Total	0	0
20	Prepopulated Totals as reported on the Emergency Rental Assistance Tab. Validation Rule: Amounts in rows 9, 14 and 20 must equal amounts displayed in row 21.

Sheet: Table 2
Table 2
Number of Households Assisted by Type		Column 2A	Column 2B	Column 2C	Column 2D	Column 2E	Column 2F
Each field must be populated with  a positive whole number or zero "0" without decimal points.		Column 2A: Cumulative Number of Households Receiving ERA2 Assistance	Column 2B: Rent	Column 2C: Rental Arrears	Column 2D: Utility/Home Energy	Column 2E: Utility/Home Energy Arrears	Column 2F: Other Expenses Related to Housing
		Validation Rule for this Column:  Values in rows  9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.
Row	Segment
1	American Indian or Alaska
2	Asian
3	Black or African American
4	Native Hawaiian or Other
5	White
6	Mixed-Race
7	Data not Collected
8	Declined to Answer
9	Race Category Total	0	0	0	0	0	0
10	Hispanic or Latino
11	Not Hispanic or Latino
12	Data not Collected
13	Delined to Answer
14	Ethnicity Category Total	0	0	0	0	0	0
15	Male
16	Female
17	Data not Collected/Reported
18	Declined to Answer
19	Sex Category Total	0	0	0	0	0	0
20	Columns 2A, 2B, 2C, 2D, 2E and 2F in this row on the on-screen version will be pre-populated with total  amounts reported on the Emergency Rental Assistance Tab.  Validation Rule:  Amounts in rows 14 and 20 must equal amounts displayed in row 21.

Sheet: Table2 Column 2A Verification
Table 2 Column 2A Verification Sheet		Copy Table 1 Column A	Copy Table 2 Column A	RESULTS
		1a.Number of unique households that completed and submitted an application	Column 2A: Cumulative Number of Households Receiving ERA2 Assistance	RESULTS AND NEXT STEPS:  If the figures you enter in Table 1 Column A (Column C on this spreadsheet) are less than the figures you entered in Table 2 Column A (Column D on this spreadsheet) you will need to adjust values on either Column 1A (number of applications received) or Column 2A (number of households receiving assistance).  Remember it is not possible for the cumulative number of households receiving assistance to be larger than the cumulative number of households that submitted an application.
		Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.
Row	Segment
1	American Indian or Alaska
2	Asian
3	Black or African American
4	Native Hawaiian or Other
5	White
6	Mixed-Race
7	Data not Collected
8	Declined to Answer
9	Race Category Total	0	0
10	Hispanic or Latino
11	Not Hispanic or Latino
12	Data not Collected
13	Delined to Answer
14	Ethnicity Category Total	0	0
15	Male
16	Female
17	Data not Collected/Reported
18	Declined to Answer
19	Sex Category Total	0	0
20	Columns 2A, 2B, 2C, 2D, 2E and 2F in this row on the on-screen version will be pre-populated with total  amounts reported on the Emergency Rental Assistance Tab.  Validation Rule:  Amounts in rows 14 and 20 must equal amounts displayed in row 21.

Sheet: Table 3
Table 3
Number of Households by Income or Other Eligibility Methods		Column 3A	Column 3B	Column 3C	Column 3D	Column 3E	Column 3F
Each field must be populated with  a positive whole number or zero "0" without decimal points.		Column 3A: Less than 30% AMI	Column 3B: 30-50% AMI	Column 3C: 50-80% AMI	Column 3D: Household Eligibility Based on Eligibility for other Federal Benefits. ("Eligibility Based on Other Programs").	Column 3E: Household Eligibility Determined using Fact-Based Proxy. ("Eligibility Based on Proxy").	Column 3F: Cumulative ERA2 Funds Paid to/for Participant Households.
		Validation Rule for this Column: Values in rows  9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows  9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20, and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21  must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20, and 21  must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20, and 21 must be equal.  Figures entered on this column will convert to a dollar amount with two decimal points.  The figures will default to .00 if you enter a whole number or zero.
Row	Segment
1	American Indian or Alaska
2	Asian
3	Black or African American
4	Native Hawaiian or Other
5	White
6	Mixed-Race
7	Data not Collected
8	Declined to Answer
9	Race Category Total	0	0	0	0	0	0
10	Hispanic or Latino
11	Not Hispanic or Latino
12	Data not Collected
13	Delined to Answer
14	Ethnicity Category Total	0	0	0	0	0	0
15	Male
16	Female
17	Data not Collected/Reported
18	Declined to Answer
19	Sex Category Total	0	0	0	0	0	0
20	Columns 3A, 3B, 3C, 3D, 3E and 3F in this row on the on-screen version will be pre-populated with total  amounts reported on the Emergency Rental Assistance Tab.  Validation Rule:  Amounts in rows 14 and 20 must equal amounts displayed in row 21.

Sheet:  Table 3 Verification Sheet
Table 3 Verification Sheet		Copy Table 3 Column 3A	Copy Table 3 Column 3B	Copy Table 3 Column 3C	Copy Table 3 Column 3D	Copy Table 3 Column 3E	Prepopulated	Copy Table 2 Column 2A	Results and Next Steps
		ACTION: Copy and paste (or retype) data from Column 3A here. Less than 30% AMI	ACTION: Copy and paste (or retype) data from Column 3B here: 30-50% AMI	ACTION: Copy and paste (or retype) data from Column 3C here: 50-80% AMI	ACTION: Copy and paste (or retype) data from Column 3D here: Eligibility Based on Other Programs	ACTION: Copy and paste (or retype) data from Column 3E here: Eligibility Based on Proxy	The sum of figures inputted in the fields copied from Columns 3A, 3B, 3C, 3D and 3E  will populate in this column.	ACTION: Copy and paste (or retype) values in Table 2 Column 2A: Cumulative Number of Households Receiving ERA2 Assistance here.	RESULTS AND NEXT STEPS:  If the figures prepopulated in Column H in this spreadsheet are larger than the Figures you copy or past into Column I, you will need to adjust values on Table 3 Columns 3A, 3B, 3C, 3D, and/or 3E .
		Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14,  20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.	Validation Rule for this Column: Values in rows 9, 14, 20 and 21 must be equal.			Validation Rule for Table 3: The sum of amounts in Table 3 Columns 3A + 3B + 3C + 3D + 3E must be less than or equal to amounts in Table 2 Column 2A (Cumulative Number of Households Receiving ERA2 Assistance.)
Row	Segment
1	American Indian or Alaska						0
2	Asian						0
3	Black or African American						0
4	Native Hawaiian or Other						0
5	White						0
6	Mixed-Race						0
7	Data not Collected						0
8	Declined to Answer						0
9	Race Category Total	0	0	0	0	0	0
10	Hispanic or Latino						0
11	Not Hispanic or Latino						0
12	Data not Collected						0
13	Declined to Answer						0
14	Ethnicity Category Total	0	0	0	0	0	0
15	Male						0
16	Female						0
17	Data not Collected/Reported						0
18	Declined to Answer						0
19	Sex Category Total	0	0	0	0	0	0
20	Columns 3A, 3B, 3C, 3D, 3E and 3F in this row on the on-screen version will be pre-populated with total  amounts reported on the Emergency Rental Assistance Tab.  Validation Rule:  Amounts in rows 14 and 20 must equal amounts displayed in row 21.

Sheet: Table 4
Table 4
Average Number of Months Assisted		Column 4
Each field must be populated with a positive number with up to two decimal points or zero "0".  The table does not require or populate the category totals.		Column 4: Rent or Utility/Home Energy Payments
Row	Segment
1	American Indian or Alaska
2	Asian
3	Black or African American
4	Native Hawaiian or Other
5	White
6	Mixed-Race
7	Data not Collected
8	Declined to Answer
9	Race Category Total
10	Hispanic or Latino
11	Not Hispanic or Latino
12	Data not Collected
13	Delined to Answer
14	Ethnicity Category Total
15	Male
16	Female
17	Data not Collected/Reported
18	Declined to Answer
19	Sex Category Total
21	Columns 4A in this row on the on-screen version will be pre-populated with amount reported on the Emergency Rental Assistance Tab. Validation Rule:  None.

Sheet: Table 5
Table 5
Cumulative Amounts Obligated and Expended -- Emergency Rental Assistance Project
Each field must be populated with  a positive whole number or zero "0" without decimal points.
Item Number		Enter Data in this Column
Item 1	Total Cumulative Expenditures for the Emergency Rental Assistance Project (This figure is pre-populated at the top of Table 4 and also on the Project Overview tab dashboard.)
Item 2	Total dollar amount of ERA2 funds paid cumulatively from award date through the end of the reporting period to or for participant housholds.
Item 3	Total dollar amount of ERA2 funds paid (expended) for administrative expenses cumulatively from award date through the end of the reporting period .
Item 4	Total dollar amount of ERA2 funds obligated for administrative expenses cumulatively from award date through the end of the reporting period .
Item 5	Total dollar amount of ERA2 funds paid (expended) for housing stability services cumulatively from award date through the end of the reporting period .
Item 6	Total dollar amount of ERA2 funds obligated for housing stability services cumulatively from award date through the end of the reporting period .
Item 7	Cumulative number of unique participant households that received housing stability services under the ERA2 Emergency Rental Assistance Project from award date through the end of the reporting period.
Verification Rule:	The Sum of Items 2 + 3 + 5  must equal to the amount entered for Item 1.  If the verification fails, please confirm both the total ERA2 Rental Assistance Project expenditures as reported on the Project Overview Tab and the figures entered for items  2, 3 and 5.  Correct your data entries as needed.
Verification Rule:	The amount entered for Item 3 must be equal to or less than the amount entered for Item 4.  (The amount expended for administrative costs must be equal to or less than the amount obligated for administrative costs.)
Verification Rule:	The amount entered for Item 3 must be equal to or less than the amount entered for Item 4. (The amount expended for housing stability costs must be equal to or less than the amount obligated for those housing stability costs.)

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Our copy
TREAS-ERA2-Demographic-Reporting-Worksheet.xlsx
Original
home.treasury.gov
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