Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION – TAX CREDIT ENTITIES

December 31, 2019 __________

Alabama Ave. (Roundtree)

Bayview Preservation

Benning Heights Investor

Foxwood Preservation

Bolton North

Cleme Manor

Assets: Cash and cash equivalents

$

325,730

$

688,627

$

39,054

$

438,760

$

68,207

$

101,453

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

11,136,899

27,588,797 1,925,167

29,478,126

28,528,894 1,354,116

36,156,108

23,514,901

843,094 23,335

611,265 87,344 426,656 31,546 87,031

947,972 389,616 136,161 47,273 76,946

962,169 174,486 259,955 103,452 50,414

143,988 703,455 162,134 40,107

57,527 162,513 66,692 177,127

Replacement reserves Tenants’ security deposits Deferred other costs, net

-

50,340 29,892

Due from affiliates

- -

- -

- -

- -

- -

- -

Contributions receivable

Total assets

$

12,409,290

$

31,252,275

$

30,761,022

$

30,785,629

$

37,822,283

$

25,166,830

Liabilities: Accounts payable and accrued expenses

$

45,128

$

129,918 36,160 159,480

$

114,348 28,596 29,908

$

137,113 27,130 65,640

$

1,468,784

$

126,812

Other liabilities

4,255

64,997 47,223

1,581,964

Tenants’ security deposits

48,704

101,894

Mortgage notes payable and accrued interest Notes and construction loans payable and accrued interest Accounts payable - affiliates Asset management fees payable

(136,576)

14,936,183

-

23,168,364

16,399,832

10,394,694

10,173,104

10,959,981

21,645,294

523,608

4,761,575 5,693,290

20,307,293

7,500

3,528

544,631

3,175,222

414,115 100,000

30,000

-

-

-

-

Total liabilities

10,172,115

26,225,250

22,362,777

27,097,077

28,435,701

33,026,772

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