THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES
December 31, 2019 __________
Benning Heights GP
Cherry Affordable
Columbia Apartments
Anacostia GP Bayview GP
Cleme 284 GP
Assets: Cash and cash equivalents
$
- -
$
- -
$
- -
$
-
$
- -
$
69,040
Notes receivable and accrued interest Asset management and resident service fee receivable
22,193
-
-
-
-
-
105,509
-
Investment in housing funds Deferred financing costs, net
(1,534,523)
(165)
256,351
2,165
(851,869)
(50,492,644)
-
-
-
-
-
-
Land, buildings, improvements and equipment, net Prepaid expenses and other assets
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Advances - current Due from affiliates
Total assets
$
(1,534,523)
$
(165)
$
256,351
$
24,358
$
(746,360)
(50,423,604) $
Liabilities: Accounts payable and accrued expenses Notes and construction loans payable and accrued interest
$
-
$
-
$
-
$
2,246
$
-
$
-
-
-
-
- -
- -
-
Accounts payable - affiliates
100
1,645
2,386
72,887
Total liabilities
100
1,645
2,386
2,246
-
72,887
- 72 -
Powered by FlippingBook