Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - SUMMARY

December 31, 2019 __________

Operation Pathways

All Real

Elimination

NHPF

Interstate

Estate Entities

Entries

Total

Assets: Cash and cash equivalents Investments - restricted Investments - unrestricted

$

17,205,057

$

167,407

$

5,294

$

11,588,858

$

- - - -

$

28,966,616

- -

- - - -

- - - - -

- -

- -

Restricted cash

1,242,317 7,832,793

19,494,337 88,236,720

20,736,654 1,581,433

Notes receivable and accrued interest

(94,488,080)

Grants receivable

-

2,538

-

-

2,538

Investments in housing funds

66,485,378

- - - - - - - - -

5,081

4,509,806

(70,710,510) (36,364,077)

289,755

345,604

- - - - - - - -

704,904,202 59,813,311

Land, buildings, improvements and equipment, net

668,885,729 59,813,311

Mortgage escrow and utility deposits Prepaid expenses and other assets

-

- - - -

337,529

5,115,931 5,903,398 1,752,724

5,453,460 5,903,398 1,752,724 7,840,291 2,612,200

Replacement reserves Tenants’ security deposits Deferred development costs Deferred other costs, net Management fees receivable

- -

8,085,403

-

(245,112) (2,080,560) (580,670) (10,158,227)

-

4,692,760

30,000

683,545 376,587

132,875

10,125,945

15,199

734,711

Advances - current

1,094,215

-

- -

- -

-

-

Advances - future developments

-

Due from affiliates

14,998,347

4,692,856

(5,413,642)

14,277,561

Total assets

$

126,688,373

$

185,144

$

745,086

$

911,765,035

$

(220,040,878)

$

819,342,760

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