Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - REAL ESTATE ENTITIES

December 31, 2018 __________

Columbia Heights Village

ACT LaSalle

Alexander House

Anacostia Garden

Clipper Cove

Falls Church

Assets: Cash and cash equivalents Investments - unrestricted

$

15,612

$

11,435

$

75,770

$

154,001

$

1,546,991

$

2,194,234

- - -

- - -

- - -

- - -

- - -

-

Notes receivable and accrued interest

2,649,811

Investments in housing funds

-

Land, buildings, improvements and equipment, net Mortgage escrow and utility deposits Prepaid expenses and other assets

1,671,128

5,812,253

8,226,360

7,289,018

32,154,594 3,547,523

3,934,356

13,591

28,764 65,592

111,945 67,429

588,258 212,251

135,013 12,822 65,203 39,757

7,714

288,027

Replacement reserves Tenants’ security deposits Deferred other costs, net

204,867 15,755

-

- - - -

-

-

18,859

52,135

131,592 24,500

-

- -

- -

- -

Due from affiliates

7,711

-

Total assets

$

1,936,378

$

5,936,903

$

8,481,504

$

8,295,663

$

37,693,227

$

9,031,196

Liabilities: Accounts payable and accrued expenses

$

25,707

$

40,266

$

255,086

$

43,692

$

240,493 55,251 131,133

$

74,893

Other liabilities

5,361

3,250

1,939

6,345

95

Tenants’ security deposits Mortgage notes payable and accrued interest Notes and construction loans payable and accrued interest Accounts payable - affiliates Asset management fees payable

15,308

18,032

66,733

82,456

39,757

1,782,018

5,693,000

8,830,615

24,082,049

89,076,700

7,351,711

-

566,932 570,262

293,280

1,650,998

-

-

700

- -

- -

19,849

330,605 32,500

-

-

-

Total liabilities

1,829,094

6,891,742

9,447,653

25,865,540

89,523,426

7,829,561

- 51 -

Powered by