Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

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

NOTE 10 - MORTGAGE NOTES PAYABLE Mortgage notes payable and accrued interest consist of the following: 2018 Mortgage 2017 Mortgage 2018 Accrued 2017 Accrued Maturity

Interest

Affiliated Entity

Amount

Amount

Interest

Interest

Date 2022

Rate

Description or Mortgagee

Pepper Tree

$

3,582,004

$

3,652,935

$

-

$

-

5.000% PNC Bank

Texas Dept. of Housing and Community Affairs Bellwether Enterprise Mortgage Investment LLC

Pepper Tree

3,231,400

3,359,800

-

-

2044

0.000%

ACT LaSalle ACT LaSalle

902,857 882,277

915,000 889,698

7,794 1,470

- -

2028 2037

4.870%

2.000% City of Charlotte

District of Columbia Housing Finance Agency District of Columbia Department of Housing and Community Development

Alabama Ave. Roundtree

4,770,000

4,840,000

55,332

56,144

2048

2.320%

Alabama Ave. Roundtree Alexander House Alexander House Anacostia Gardens Anacostia Gardens Bayview Preservation

5,000,000 4,800,000

5,000,000 4,800,000

267,546

261,171

2051 2019

1.000%

- -

- -

Varies

Enterprise Community Loan Fund Inc.

900,000

900,000

At Conversion

6.000% Enterprise Community Loan Fund Inc.

6,400,000 2,400,000 15,153,408

6,400,000 2,400,000 15,262,010

32,099 12,000 80,979

26,450 12,000 80,979

2019

variable

Eagle Bank

At Recapitalization

6.000% Local Initiatives Support Corporation 6.250% Connecticut Housing Finance Authority

2054

Maryland Community Development Administration

Bolton North Clipper Cove Clipper Cove Cleme Manor

24,795,000 15,897,775

25,200,000 16,286,848

189,141 50,926 37,038

257,138 52,172 37,563

2034 2023 2023

variable

3.720% PNC Bank 5.160% PNC Bank 3.250% PNC Bank

8,335,561

8,453,691

17,860,815 61,299,506

14,933,422 92,103,279

8,081

41,220

At Conversion

Columbia Heights Village

185,806

-

2022

3.520% Enterprise Mortgage Investments, LLC

Bellwether Enterprise Mortgage Investments, LLC

Columbia Heights Village

28,959,808

-

116,459

-

2022

4.670%

Falls Church Falls Church

-

6,235,400

-

20,954

Refinanced

3.368% Oak Grove Commercial Mortgage, LLC 4.780% Jones Lang LaSalle Multifamily LLC

7,471,087

-

28,822

-

2028

Bank of America, N.A./Pennsylvania Housing Finance Agency

Foxwood Preservation

10,954,222

11,114,665

-

-

2046 2036

variable

Harvest Homes

595,078

600,000

2,967

1,062

5.790% JPMorgan Chase Bank

The Peoples Community Development Associations Chicago New Jersey Housing and Mortgage Finance Agency Bellwether Enterprises Real Estate Capital, LLC

Harvest Homes

1,039,544

519,772

85,213

25,319

2049

7.000%

Hollybush Preservation

14,075,000

14,225,000

122,749

123,594

2022

2.25%/3.55%

Mark Twain NHPF

27,325,000 5,000,000 2,220,000

-

-

- -

2060 2019 2019

4.400%

New Covent New Covent

5,000,000 2,220,000 16,600,000

62,890 10,702

5.250% Community Investment Corporation 6.000% Chicago Community Loan Fund

9,546

New Mark Twain New Mark Twain

- -

- -

108,080

Refinanced Refinanced

variable

PCI Investor Lender Fund III LLC

5,250,000

25,477

6.000% Chicago Community Loan Fund

New Jersey Housing and Mortgage Finance Agency New York City Housing Development Corporation

Orange Preservations

17,180,000

17,445,000

255,199

257,293

2028

4.839%

Plaza B II

8,222,426 4,743,290 2,334,977 19,777,452

8,390,000 4,843,381 2,378,810 19,749,073

40,770 26,879 14,263 104,980

41,304 27,446 14,531 122,515

2046 2027 2028 2044 2019

5.950%

Forest Park

6.800% Pacific Life Insurance Company 7.330% Pacific Life Insurance Company 1.000% Louisiana Housing Finance Authority 5.960% LIIF Housing Preservation Fund, LLC

Walnut Square Walnut Square

Princess Anne Owner

9,397,500

-

48,230

-

Massachusetts Development Finance Agency Industrial Development Authority of the City of St. Louis, Missouri

Ship's Cove Preservation

10,653,304

10,804,374

35,951

35,515

2034

4.090%

St. Luke's Preservation

4,000,000

4,000,000 2,335,909 14,783,156

- -

6,627 8,269

2042 2020 2023

variable variable

Takoma Place

-

Citibank NA

Pines at Carolina

14,492,765

41,808

-

3.350% Jones Lang LaSalle Multifamily, LLC

DC Department of Housing and Community Development

Wade Road Parkchester Wade Road Parkchester

6,413,410

6,413,410

18,528

-

2056

1.000% variable

-

717,462

-

2,231

Refinanced

Citibank NA

District of Columbia Housing Finance Agency

Woodmont Crossing

25,398,000

-

93,003

-

2058

4.400%

Sub-total

396,463,466

359,022,095

2,037,625

1,654,600

Eliminations

-

-

-

(27,096)

Total

396,463,466

359,022,095

$

2,037,625

$

1,627,504

Unamortized debt issuance costs

(12,406,542)

(9,426,003)

Accrued Interest

2,037,625

1,627,504

Balance, Net of Unamortized Debt Issuance Costs

$

386,094,549

$

351,223,596

- 32 -

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