Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - SUMMARY - CONTINUED

December 31, 2019 __________

Operation Pathways

All Real

Elimination

NHPF

Interstate

Estate Entities

Entries

Total

Liabilities: Accounts payable and accrued expenses

$

983,683

$

150,946 22,800

$

- - - - - - -

$

6,659,097 11,497,626 1,806,440 492,544,210 240,810,764 27,715,698

$

(410,849) (6,356,501)

$

7,382,877 14,640,327 1,806,440 550,598,966 99,907,530 13,958,230

Other liabilities

9,476,402

Tenants’ security deposits

- -

- - - - -

-

Mortgage notes payable and accrued interest

58,054,756

Notes and construction loans payable and accrued interest

4,476,622

(145,379,856) (14,100,321)

Accounts payable - affiliates Asset management fees payable

342,853

-

167,957

(15,000)

152,957

Total liabilities

15,279,560

173,746

-

781,201,792

(108,207,771)

688,447,327

Net assets:

Beginning net assets Transfers in (out)

114,277,620

(582,378)

749,547

58,214,985 1,518,654 84,691,538

(78,893,157) (3,626,286) (32,352,811)

93,766,617 (2,107,632) 52,338,727

- - -

- - -

- - -

Contributions (distributions), net of syndication costs

Change in equity

(178,833)

178,833

-

Excess of revenue over expenses (expenses over revenue)

(2,868,807)

593,776

(4,461)

(13,683,101)

2,860,314

(13,102,279)

Total net assets

111,408,813

11,398

745,086

130,563,243

(111,833,107)

130,895,433

Total liabilities and net assets

$

126,688,373

$

185,144

$

745,086

$

911,765,035

$

(220,040,878)

$

819,342,760

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