Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION – TAX CREDIT ENTITIES

December 31, 2018 __________

Alabama Ave. (Roundtree)

Bayview Preservation

Benning Heights Investor

Foxwood Preservation

Bolton North

Cleme Manor

Assets: Cash and cash equivalents

$

304,236

$

512,002

$

240,073

$

278,370

$

269,339

$

309,556

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

11,453,710

28,296,185 1,717,635

28,407,254

29,180,357

36,364,899

24,155,140

676,220 41,494 138,247 46,470 33,590

588,910 61,689 416,853 28,563 58,640

441,824 88,420 96,695 66,246 186,967

677,624 305,950 65,100 41,171 78,968

971,429 93,196 260,201 111,833 59,894

277,375 763,590 162,992 44,220

Replacement reserves Tenants’ security deposits Deferred other costs, net

Due from affiliates

- -

- -

- -

- -

- -

- -

Contributions receivable

Total assets

$

12,693,967

$

31,773,999

$

29,801,982

$

30,338,879

$

37,803,051

$

25,961,249

Liabilities: Accounts payable and accrued expenses

$

40,186

$

81,011 22,049 162,522

$

1,810,321

$

433,530 23,581 65,149

$

1,569,268

$

118,823

Other liabilities

6,183

3,705

40,170 41,121

1,307,691

Tenants’ security deposits

47,329

27,043

110,184

Mortgage notes payable and accrued interest Notes and construction loans payable and accrued interest Accounts payable - affiliates Asset management fees payable

9,578,759

15,046,224

-

23,436,482

16,193,875

10,544,862

519,679

11,036,522

22,092,849 1,202,350

8,725,770 3,123,916

4,652,885 4,654,972

19,481,287

7,500

3,528

584,835 90,000

30,000

-

-

-

-

Total liabilities

10,229,636

26,351,856

25,136,268

35,808,428

27,152,291

32,237,682

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