Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - SUMMARY

December 31, 2018 __________

Operation Pathways

All Real

Elimination

NHPF

Interstate

Estate Entities

Entries

Total

Assets: Cash and cash equivalents Investments - restricted Investments - unrestricted

$

26,385,712

$

72,007

$

4,837

$

10,831,295

$

- - - -

$

37,293,851

148,886 77,608

- - - -

- - - - - - - - - - - - - -

- - -

148,886 77,608

Restricted cash

1,662,526 7,549,672

1,662,526 2,191,548

Notes receivable and accrued interest

87,729,697

(93,087,821)

Grants receivable

-

9,120

-

-

9,120

Investments in housing funds

63,210,756

- - - - - - - - -

(21,461,592) 528,664,002 48,581,682 3,801,659

(39,372,390) (35,022,055)

2,376,774

476,300

Land, buildings, improvements and equipment, net

494,118,247 48,581,682

Mortgage escrow and utility deposits Prepaid expenses and other assets

-

-

302,889

(58,395)

4,046,153 4,617,950 1,514,694 4,949,521 1,541,886

Replacement reserves Tenants’ security deposits Deferred development costs Deferred other costs, net Management fees receivable

- -

4,617,950 1,514,694

- -

5,671,297

-

(721,776)

-

1,541,886

-

47,501

-

(47,501)

-

4,194,610 1,430,790 13,889,901

6,496

744,710

382,599

(4,679,643) (1,435,786) (4,973,916)

Advances - current

648,772

-

- -

-

Advances - future developments

(4,996)

Due from affiliates

(475,445)

1,305,832

9,746,372

Total assets

$

125,048,448

$

(387,822)

$

749,547

$

667,509,704

$

(179,399,283)

$

613,520,594

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