Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - REAL ESTATE ENTITIES

December 31, 2019 __________

Columbia Heights Village

ACT LaSalle

Anacostia Garden

Clipper Cove

Falls Church

Alexander House

Assets: Cash and cash equivalents

$

8,523

$

350

$

45,314

$

77,922

$

1,336,382

$

2,951,662

Restricted cash

- - - -

- - - -

- - - -

- - - -

- - - -

- -

Investments - unrestricted

Notes receivable and accrued interest

1,224,860

Investments in housing funds

-

Land, buildings, improvements and equipment, net Mortgage escrow and utility deposits Prepaid expenses and other assets

1,620,682

5,784,017

8,512,219

6,935,865

31,096,031 1,961,590

3,909,456

13,595

38,888 76,380

99,314 55,362

690,536 226,674

133,775 16,106 64,148 44,120

8,440

510,501

Replacement reserves Tenants’ security deposits Deferred other costs, net

146,255 16,650

-

- - - -

-

-

19,175

45,157

124,220 19,902

-

- -

- -

- -

Due from affiliates

166

-

Total assets

$

1,814,311

$

5,918,810

$

8,712,209

$

7,976,154

$

35,048,626

$

8,344,127

Liabilities: Accounts payable and accrued expenses

$

26,417

$

46,101

$

375,514 13,935 57,125

$

46,068

$

453,250

$

71,619

Other liabilities

3,049

4,464

6,799

2,764

2,935

Tenants’ security deposits Mortgage notes payable and accrued interest Notes and construction loans payable and accrued interest Accounts payable - affiliates Asset management fees payable

15,610

18,088

69,667

122,465

44,120

1,762,076

5,700,000

9,479,090

23,611,797

87,392,303

7,249,678

-

808,708 740,763

379,755

1,436,438

-

-

3,000

- -

- -

20,830

24,367

-

-

-

-

Total liabilities

1,810,152

7,318,124

10,305,419

25,170,769

87,991,612

7,392,719

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