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 __________

Ships Cove Preservation

St. Luke’s Preservation

Wade Road Parkchester

Woodmont Crossing

Total

Walnut Square

Assets: Cash and cash equivalents

$

454,832

$

1,000

$

108,507

$

402,751

$

297,676

$

5,005,155

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

27,285,946

12,781,995

16,281,490 1,074,207

20,217,723

38,737,126 1,007,031

382,264,156 15,317,596

794,364 192,560 315,908 84,145 24,454

882,294 522,527 438,713 51,984 148,073

754,935 106,590 36,366 17,415 47,604 (11,185)

141,256 308,126 40,128

88,663 62,627 91,014 119,163

2,624,583 4,075,484 1,085,054 2,182,880

Replacement reserves Tenants’ security deposits Deferred other costs, net

1,108,234

Due from affiliates

- -

- -

- -

- -

130,072

Contributions receivable

-

-

Total assets

$

29,152,209

$

14,826,586

$

19,061,948

$

21,572,199

$

40,403,300

$

412,684,980

Liabilities: Accounts payable and accrued expenses

$

58,939

$

74,188

$

54,527 635,084 41,729

$

234,036 44,344 17,215

$

60,356 111,224 88,923

$

3,254,814 2,667,660 1,068,641

Other liabilities

6,088

9,448

Tenants’ security deposits

85,645

51,410

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

22,137,984

10,009,531

3,546,366

14,801,191

24,833,156

190,466,160

3,327,271

-

8,888,064

- - -

-

119,107,660 20,912,215

747,312

1,605 7,957

748,931

5,445,821

-

-

-

167,957

Total liabilities

26,363,239

10,154,139

13,914,701

15,096,786

30,539,480

337,645,107

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