Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - REAL ESTATE ENTITIES - CONTINUED

December 31, 2018 __________

Nannie Helen Owner Strand

New Mark Twain

Princess Anne Owner

Pines at Carolina

New Covent

Takoma Place

Total

Assets: Cash and cash equivalents Investments - unrestricted

$

- - - -

$

87,131

$

85,025

$

7,288

$

69,739

$

78,747

$

4,325,973

- - -

- - -

- - -

- - -

- - -

-

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

4,977,359

7,120,765

- -

8,983,278

16,500,131 2,284,520

17,506,210

136,563,116 34,824,603

- - - - - -

33,868 47,915 114,847

174,669 167,429

74,141 79,865 165,595 82,345

88,402

93,907

1,279,551

Replacement reserves Tenants’ security deposits Deferred other costs, net

- - - -

-

-

806,928 440,559 296,860 21,966

6,800

40,100 98,975

53,216 107,847

- -

-

Due from affiliates

9,202

-

5,053

Total assets

$

4,977,359

$

7,411,326

$

173,427

$

9,480,941

19,109,360 $

17,991,956 $

181,209,367 $

Liabilities: Accounts payable and accrued expenses

$

- - -

$

148,915

$

58,395

$

337,565

$

84,881 11,628 51,679

$

69,910 43,916 77,502

$

1,636,318

Other liabilities

9,233

- -

3,946

168,904 554,283

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

-

43,523

-

7,293,592

-

9,379,563

-

14,416,312

194,174,416

4,821,968

328,004 11,320

- - -

-

17,616,948

3,708,278

54,200,212 2,013,421

323,384

76,604

577,561

- -

-

-

-

-

32,500

Total liabilities

5,145,352

7,791,064

58,395

9,841,201

18,342,697

18,315,918

252,780,054

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