Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - TAX CREDIT ENTITIES - CONTINUED

December 31, 2018 __________

Hollybush Preservation

Orange Preservation

Harvest Homes

Pepper Tree

Plaza B II

Forest Park

Assets: Cash and cash equivalents

$

91,586

$

827,247

$

505,525

$

344,285

$

323,093

$

531,903

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

13,174,214

23,941,757 1,033,659

32,305,756 1,736,331

11,581,407

21,051,141

12,087,198

196,232 16,177 70,927 29,250 58,285

347,084 41,951 79,444

808,397 186,643 156,315 27,151 32,185 141,257

365,646 104,319 149,700 79,200 18,271

106,797 297,592 81,827 108,623

221,036 325,736 119,616 82,565

Replacement reserves Tenants’ security deposits Deferred other costs, net

4,788 6,374

Due from affiliates

- -

- -

- -

- -

- -

Contributions receivable

-

Total assets

$

13,636,671

$

26,397,502

$

35,296,565

$

12,405,333

$

22,726,182

$

13,336,237

Liabilities: Accounts payable and accrued expenses

$

130,555

$

144,795 54,539 80,326

$

289,499

$

217,260

$

128,995 16,290 27,151

$

61,086 85,015 79,200

Other liabilities

-

9,707

4,105 4,576

Tenants’ security deposits

29,974

118,113

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

1,717,684

13,625,618

16,835,985

6,728,736

7,425,336

4,695,935

232,560 194,171

5,948,223

22,175,985

-

7,328,925 2,367,722

3,062,787 1,222,225

699

4,102

662,773 20,000

-

5,000

-

-

-

Total liabilities

2,304,944

19,859,200

39,433,391

7,637,450

17,294,419

9,206,248

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