Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - SUMMARY - CONTINUED

December 31, 2018 __________

Operation Pathways

All Real

Elimination

NHPF

Interstate

Estate Entities

Entries

Total

Liabilities: Accounts payable and accrued expenses

$

843,949

$

159,556 35,000

$

- - - - - - -

$

9,806,169 2,569,164 1,615,399

$

(235,030)

$

10,574,644 6,223,232 1,615,399 386,094,549 101,277,848 13,957,681

Other liabilities

3,619,068

- - -

Tenants’ security deposits

- -

- - - - -

Mortgage notes payable and accrued interest

386,094,549 184,442,136 24,584,177

Notes and construction loans payable and accrued interest

6,060,805

(89,225,093) (10,873,502)

Accounts payable - affiliates Asset management fees payable

247,006

-

183,125

(172,501)

10,624

Total liabilities

10,770,828

194,556

-

609,294,719

(100,506,126)

519,753,977

Net assets:

Beginning net assets Transfers in (out)

111,654,882

(280,896)

832,312

47,434,847 (7,292,393) 25,519,787 (137,435) (7,309,821)

(81,622,109)

78,019,036

- - -

- - -

- - -

7,639,023 2,517,256

346,630

Contributions (distributions), net of syndication costs

28,037,043

Change in equity

137,435

-

Excess of revenue over expenses (expenses over revenue)

2,622,738

(301,482)

(82,765)

(7,564,762)

(12,636,092)

Total net assets

114,277,620

(582,378)

749,547

58,214,985

(78,893,157)

93,766,617

Total liabilities and net assets

$

125,048,448

$

(387,822)

$

749,547

$

667,509,704

$

(179,399,283)

$

613,520,594

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