Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - REAL ESTATE ENTITIES - CONTINUED

December 31, 2019 __________

Center City Urban Renewal - Belmont

Irvine Turner Urban Renewal - Belmont

1255 North Post Oak

1330 North Post Oak

Ridgecrest Court Investor LLC

Total

Assets: Cash and cash equivalents

$

40,547

$

27,251

$

914,448

$

30,637

$

29,280

$

6,084,960 19,494,337

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

61,050,000

42,978,000

28,710,081

3,943,972 1,025,823

7,264,610 2,417,732

319,775,125 44,495,715

-

-

928,597 292,077 149,600 263,523

278,375

203,124

66,497 124,445 11,687 16,873

117,268 342,849 23,507 32,371

2,477,331 1,827,914

Replacement reserves Tenants’ security deposits Deferred other costs, net

- - - -

- - - -

667,670 432,015

- -

Due from affiliates

-

-

6,927

Total assets

$

61,368,922

43,208,375 $

$

31,258,326

$

5,219,934

$

10,227,617

396,486,854 $

Liabilities: Accounts payable and accrued expenses

$

5,187

$

3,540

$

116,622 134,222 264,124

$

111,832 18,800 10,093

$

272,757 39,191 20,948

$

3,139,019 4,862,429

Other liabilities

147,264

110,360

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

-

-

737,799

46,558,131

32,711,156

30,902,980

4,328,009

8,584,369

302,078,050

- - -

- - -

-

-

-

116,265,103

41,572

917

918

6,174,081

-

-

-

-

Total liabilities

46,710,582

32,825,056

31,459,520

4,469,651

8,918,183

433,256,481

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