Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - CONTINUED YEARS ENDED DECEMBER 31, 2018 and 2017

BALANCE SHEET

2018

2017

Cash and cash equivalents

$

690,235

$

1,133,481

Restricted cash

1,294,301

573,148

Investment in properties

628,569

(164,146)

Land, buildings, improvements and equipment, net

28,983,164

27,225,193 15,524,073

Mortgage escrow and utility deposits

74,701

Prepaid expenses and other assets

816,113 20,425 59,355

224,013 350,820

Replacement reserves

Tenants' security deposits

22,123

Due from affiliate

24,596

5,193

Total assets

$

32,591,459

$

44,893,898

LIABILITIES AND MEMBERS' EQUITY

Accounts payable and accrued expenses

$

1,647,516 1,758,256

$

1,286,897

Other liabilities

875,976

Tenants' security deposits Mortgage notes payable

50,712

43,390

17,387,145

15,902,360

Notes and construction loans payable with accrued interest

3,002,510

17,641,639

Total liabilities

23,846,139

35,750,262

Members' equity NHPF member equity Other members' equity

674,894

(39,812)

8,070,426

9,183,448

Total members' equity

8,745,320

9,143,636

Total liabilities and members' equity

$

32,591,459

$

44,893,898

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