Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - TAX CREDIT ENTITIES - CONTINUED

December 31, 2019 __________

Hollybush Preservation

Orange Preservation

Harvest Homes

Pepper Tree

Plaza B II

Forest Park

Assets: Cash and cash equivalents

$

44,522

$

769,593

$

336,438

$

207,970

$

387,883

$

332,152

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

12,808,643

23,267,796

31,432,820 1,518,399

11,210,584

20,444,921

11,391,387

179,891 15,347 81,998 30,138 53,802

949,529 149,267 306,403 83,813 99,109

279,591 51,610 142,002

852,895 196,330 187,789 27,351 29,232 141,257

380,677 111,810 156,361 74,950 13,886

172,327 350,451 118,593 73,009

Replacement reserves Tenants’ security deposits Deferred other costs, net

4,086 4,797

Due from affiliates

- -

- -

- -

- -

- -

Contributions receivable

-

Total assets

$

13,214,341

$

25,625,510

$

34,002,037

$

11,900,640

$

22,267,658

$

12,461,223

Liabilities: Accounts payable and accrued expenses

$

125,986

$

92,370 44,237 77,285

$

201,554 21,140 117,365

$

156,243

$

94,302 11,626 27,351

$

80,210 37,659 75,450

Other liabilities

-

3,708 4,086

Tenants’ security deposits

29,333

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

1,788,846

13,525,675

16,571,548

6,546,044

7,339,912

4,603,410

251,165 159,016

5,730,512

22,484,996

-

7,481,953 2,346,881

2,572,844 1,222,225

1,851 5,000

9,833 5,000

390,454 20,000

-

-

-

Total liabilities

2,354,346

19,476,930

39,411,436

7,120,535

17,302,025

8,591,798

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