Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - CONTINUED YEARS ENDED DECEMBER 31, 2019 and 2018

BALANCE SHEET

2019

2018

Cash and cash equivalents

$

747,912

$

690,235

Restricted cash

1,698,888

1,294,301

Investment in properties

(3,433,394)

628,569

Land, buildings, improvements and equipment, net

27,608,088

28,983,164

Mortgage escrow and utility deposits

93,878

74,701

Prepaid expenses and other assets

281,204

816,113 20,425 59,355

Replacement reserves

95,852

Tenants' security deposits

100,949 500,000

Due from affiliate

24,596

Total assets

$

27,693,377

$

32,591,459

LIABILITIES AND MEMBERS' EQUITY

Accounts payable and accrued expenses

$

825,172

$

1,647,516 1,758,256

Other liabilities

1,633,827

Tenants' security deposits Mortgage notes payable

53,336

50,712

17,168,586

17,387,145

Notes and construction loans payable with accrued interest

900,000

3,002,510

Total liabilities

20,580,921

23,846,139

Members' equity NHPF member equity

(1,599,611)

674,894

Other members' equity

8,712,067

8,070,426

Total members' equity

7,112,456

8,745,320

Total liabilities and members' equity

$

27,693,377

$

32,591,459

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