Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

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

NOTE 7 - NOTES RECEIVABLE AND ACCRUED INTEREST Notes receivable and accrued interest consist of the following:

2018 Note

2017 Note

2018 Accrued

2017 Accrued

Maturity

Interest

Affiliated Entity

Description

Balance

Balance

Interest

Interest

Date

Rate

Borrowers

Cornertone/Bayview

HTCC Loan

12/1/2054

2.70%

Bayview Preservation

$

500,000

$

500,000

$

82,232

$

66,925

Cornertone/Bayview

Seller Loan

12/1/2054

2.40%

Bayview Preservation

10,285,139

10,332,544

169,151

251,613

NHPF

Mirror Loan

2/8/2019

3.63%

Bolton North

-

8,789,659

-

29,304

NHPF

Promissory Note

6/1/2018

5.75%

New Mark Twain

-

2,339,025

-

11,208

NHPF

HUD Loan

1/1/2049

2.75%

Benning Heights Investor

2,740,408

2,740,408

144,129

73,799

Miliken Affordable

Seller Loan

12/31/2056

7.00%

Ships Cove Preservation

5,185,000

5,185,000

735,554

470,119

Miliken Affordable

Reserve Note

12/31/2056

7.00%

Ships Cove Preservation

1,252,000

1,252,000

210,797

113,518

Cherry Affordable

Seller Loan

7/14/2046

3.86%

Cherry Estates L.P

73,481

98,300

4,678

4,678

Falls Church

Loan

5.00%

Alexander House

514,249

349,250

53,207

27,494

[2}

Falls Church

Seller Loan

12/1/2016

6.00%

420 S. Virginia Ave.

-

36,000

-

30,405

Falls Church

Loan

5.00%

Cambridge

2,000,000

708,370

82,355

3,086

[1]

Forest Affordable

Seller Loan

3/19/2037

1.00%

Forest Park

1,433,253

1,765,974

15,442

14,449

Foxwood Affordable

Seller Loan

6/30/2046

4.24%

Foxwood Preservation

12,800,000

12,800,000

6,681,287

5,888,879

Hollybush Affordable

Seller Loan

12/31/2055

3.28%

Hollybush Preservation

5,817,529

6,056,295

130,695

132,022

Jamestown Affordable

Acquisition Loan

8/25/2024

2.99%

Cleme Manor

3,000,000

3,000,000

397,505

307,803

Jamestown Affordable

Acquisition Loan

8/25/2024

2.99%

Cleme Manor

1,200,000

1,200,000

51,901

16,023

NHPF

Mortgage

11/30/2049

8.00%

Harvest Homes

184,250

184,250

58,179

27,096

NHPF

Sponsor Loan

6.00%

Clipper Cove

-

150,000

-

518

1/15/2015

NHPF

Sponsor Loan

8.50%

Clipper Cove

983,399

-

7,013

-

2/15/2025

NHPF

Sponsor Loan

3/19/2037

1.00%

Forest Park

1,450,000

1,450,000

164,188

149,688

NHPF

Sponsor Loan

3/1/2044

1.00%

Walnut Square

1,045,000

1,045,000

118,442

108,854

NHPF

Sponsor Loan

3/1/2044

1.00%

Walnut Square

600,000

600,000

68,515

62,515

NHPF

Sponsor Loan

3/1/2027

5.15%

Walnut Square

250,000

250,000

134,865

134,147

NHPF

Sponsor Loan

12/31/2051

1.00%

Alabama Ave. Roundtree

254,721

295,814

799

6,389

NHPF

Seller Loan

4/1/2060

8.00%

Mark Twain NHPF

1,718,958

-

-

-

Orange Affordable

Seller Loan

3.53%

Orange Preservation

17,800,000

17,800,000

4,370,371

3,767,905

12/31/2052

109,190

109,190

15,695

2,527

Plaza B I

Gap Loan

6/1/2046

3.14%

Plaza B II

4,250,669

4,250,669

645,633

496,577

Plaza B I

Seller Loan

6/1/2046

3.14%

Plaza B II

Plaza B I

Reserve Note

6/1/2046

3.14%

Plaza B II

336,256

336,256

49,881

38,474

NHPF

Promissory Note

12/18/2044

0.00%

St Luke's GP

511,343

562,654

-

-

St Luke GP

Promissory Note

0.00%

St Luke's Preservation

511,343

562,654

-

-

12/18/2044

Cornerstone St. Luke's

Seller Loan

12/18/2044

4.17%

St Luke's Preservation

4,815,000

4,815,000

2,150,204

1,871,382

Sub-total

81,621,188

89,564,312

16,542,718

14,107,397

Less: Allowance

(2,740,408)

(2,740,408)

(144,129)

-

Eliminations

(76,787,432)

(85,981,234)

(16,300,389)

(14,069,234)

Total

$

2,093,348

$

842,670

$

98,200

$

38,163

[1] - Loan is due by the third equity installment received at rental achievement. [2] - Loan is included in a promissory note dated March 11, 2019 and the previous note was cancelled. The maturity date is the earlier of (i) borrow's closing on the LIHTC, (ii) Borrower's sale of the Alexander House Apartments and (iii) March 11, 2022.

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