Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

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

NOTE 11 - MORTGAGE NOTES PAYABLE Mortgage notes payable and accrued interest consist of the following:

2019 Mortgage

2019 Accrued

2018 Mortgage

2018 Accrued

Maturity

Interest

Affiliated Entity

Amount

Interest

Amount

Interest

Date 2022

Rate

Description or Mortgagee

250 Pepper Tree Manor LP

$

3,507,392

$

179,842

$

3,582,004

$

-

5.000% PNC Bank

Texas Dept. of Housing and Community Affairs

250 Pepper Tree Manor LP 1255 NPO Owner, LLC 1300 NPO Owner, LLC

3,103,000

- - -

3,231,400

- - -

2044 2030 2030

0.000%

48,840,000 34,382,000

- -

3.950% Citibank NA 3.950% Citibank NA

Bellwether Enterprise Mortgage Investment LLC

A.C.T. Affordable Housing (LaSalle) A.C.T. Affordable Housing (LaSalle)

889,051 874,893

7,794 1,470

902,857 882,277

7,794 1,470

2028 2037

4.870%

2.000% City of Charlotte

District of Columbia Housing Finance Agency District of Columbia Department of Housing and Community Development Enterprise Community Loan Fund Inc.

Alabama Ave. Afford. Housing (Roundtree)

4,690,000

54,404

4,770,000

55,332

2048

2.320%

Alabama Ave. Afford. Housing (Roundtree)

5,000,000 4,720,000

- - -

5,000,000 4,800,000

267,546

2051 2019

1.000%

Alexander House Owner, LLC Alexander House Owner, LLC Anacostia Gardens Investor, LLC Anacostia Gardens Investor, LLC Bayview Preservation Partners, LP

- -

Varies

980,000

900,000

At Conversion

6.000% Enterprise Community Loan Fund Inc.

Eagle Bank

6,400,000 2,400,000 15,037,820 13,151,439

28,599 12,000 80,979

6,400,000 2,400,000 15,153,408

32,099 12,000 80,979

2019

variable

At Recapitalization

6.000% Local Initiatives Support Corporation 6.250% Connecticut Housing Finance Authority

2054 2049

Benning Heights Investor

-

-

-

2.250% Citibank

District of Columbia Department of Housing and Community Development

Benning Heights Investor Berry Manor Owner, LP

5,012,387 4,515,000

- -

- -

- -

2049

0.000%

At Recapitalization

4.500% Low Income Investment Fund

Maryland Community Development Administration

Bolton North, LP

24,370,000 4,456,706 8,808,359 15,493,771

188,025 16,453 32,518 49,632 36,485

24,795,000

189,141

2034 2054 2054 2023 2023

variable

Center City Apt Urban Renewal, LLC

- -

- -

4.430% ORIX Real Estate capital LLC 4.430% ORIX Real Estate capital LLC

Irvine Turner Apts Urban Renewal, LLC

C/HP Cove, Inc. (Clipper) C/HP Cove, Inc. (Clipper) Cleme Manor Holdings, LLC

15,897,775

50,926 37,038

3.720% PNC Bank 5.160% PNC Bank 3.250% PNC Bank

7,778,539

8,335,561

17,966,242 59,679,449

-

17,860,815 61,299,506

8,081

At Conversion

Columbia Heights Village Apartments LP

180,895

185,806

2022

3.520% Enterprise Mortgage Investments, LLC

Bellwether Enterprise Mortgage Investments, LLC

Columbia Heights Village Apartments LP

28,499,839

114,609

28,959,808

116,459

2022

4.670%

Falls Church-Winter Hill Falls Church-Winter Hill

-

-

-

-

Refinanced

3.368% Oak Grove Commercial Mortgage, LLC 4.780% Jones Lang LaSalle Multifamily LLC

7,353,044

28,366

7,471,087

28,822

2028

Bank of America, N.A./Pennsylvania Housing Finance Agency

Foxwood Preservation Partners, LP

10,784,341

-

10,954,222

-

2046 2036

variable

Harvest Homes Apartments LP

587,225

2,849

1,634,622

88,180

5.790% JPMorgan Chase Bank,

The Peoples Community Development Association of Chicago New Jersey Housing and Mortgage Finance Agency Bellwether Enterprises Real Estate Capital, LLC

Harvest Homes Apartments LP

1,039,544

-

-

-

2049

7.000%

Hollybush Preservation Partners, LP

13,920,000

121,877

14,075,000

122,749

2022

2.25%/3.55%

Mark Twain NHPF, LLC

25,030,803 5,000,000 2,220,000

94,838 68,163 10,918

27,325,000 5,000,000 2,220,000

-

2060 2019 2019

4.400%

New Covent, LLC New Covent, LLC

62,890 10,702

5.250% Community Investment Corporation

6.000% Chicago Community Loan Fund

New Jersey Housing and Mortgage Finance Agency New York City Housing Development Corporation

Orange Preservations Partners, LP

16,895,000

251,816

17,180,000

255,199

2028

4.839%

Plaza Borinquen 88 Owner II LP

8,108,182 4,636,177 2,287,821 19,842,013

41,698 26,324 13,975 110,173 48,230 83,662 287,813

8,222,426 4,743,290 2,334,977 19,777,452

40,770 26,879 14,263 104,980

2046 2027 2028 2044 2019 2024 2023

5.950%

Preservation Housing II, L.L.C. (Forest Park) Preservation Housing IV, L.L.C. (Walnut) Preservation Housing IV, L.L.C. (Walnut)

6.800% Pacific Life Insurance Company 7.330% Pacific Life Insurance Company 1.000% Louisiana Housing Finance Authority 5.960% LIIF Housing Preservation Fund, LLC

Princess Anne Owner, LP

9,397,500

9,397,500

48,230

Ridgecrest Ridgecrest

21,075,000

- -

- -

4.610% JP Morgan Chase Bank

7,500,000

4.500% DHCD/Capital Impact Partners

Massachusetts Development Finance Agency Industrial Development Authority of the City of St. Louis, Missouri

Ship's Cove Preservation Partners

10,495,938

35,951

10,653,304

35,951

2034

4.090%

St. Luke's Preservation Partners, LP

4,000,000

- -

4,000,000

- -

2042 2020

variable variable

Citibank NA

Takoma Place SM LLC

-

-

DC Department of Housing and Community Development

Takoma Place SM LLC The Pines Owner, LLC

13,637,505 14,192,356

-

-

-

2057 2023

3.000%

41,808

14,492,765

41,808

3.350% Jones Lang LaSalle Multifamily, LLC

DC Department of Housing and Community Development

Wade Road Investor, LLC (Parkchester) Wade Road Investor, LLC (Parkchester) Wade Road Investor, LLC (Parkchester)

6,229,857 9,366,429

37,739

6,413,410

18,528

2056 2056

1.000% variable variable

Citibank NA Citibank NA

- -

- -

- -

-

Refinanced

District of Columbia Housing Finance Agency

Woodmont Crossing Investor, LLC

25,096,216

445,333

25,398,000

93,003

2058

4.400%

Mortgage notes payable

559,250,838

$

2,735,238

396,463,466

$

2,037,625

Unamortized Debt Issuance Costs

(11,387,110)

(12,406,542)

Accrued interest

2,735,238

2,037,625

Mortgage notes payable, net

$

550,598,966

$

386,094,549

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