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 __________

Ships Cove Preservation

St. Luke’s Preservation

Wade Road Parkchester

Woodmont Crossing

Walnut Square

Total

Assets: Cash and cash equivalents

$

421,232

$

240,701

$

108,927

$

628,258

$

124,398

$

6,060,731

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

28,233,975

13,512,350

16,743,067 1,000,379

20,796,864

39,815,612

391,100,886 13,757,079

785,815 119,499 372,829 86,981 29,695

859,558 356,532 189,532 53,378 34,107

745,024 104,218

805,312 301,598

86,411 428,261 32,971 232,887

2,513,305 3,811,022 1,074,135 1,245,026

Replacement reserves Tenants’ security deposits Deferred other costs, net

-

-

17,310 51,576 71,708

84,388 128,179

Due from affiliates

- -

- -

- -

- -

212,965

Contributions receivable

-

-

Total assets

$

30,050,026

$

15,246,158

$

18,632,903

$

22,414,958

$

41,259,487

$

419,775,149

Liabilities: Accounts payable and accrued expenses

$

81,093 41,387 87,795

$

87,288

$

62,279 472,809 32,971

$

147,955 41,291 16,260

$

2,762,663

$

8,166,607 2,400,260 1,061,116

Other liabilities

5,514

266,224 81,637

Tenants’ security deposits

49,765

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

22,026,965

10,270,262

3,527,458

5,567,626

24,698,326

191,920,133

3,296,562

-

7,476,547

9,500,000

-

125,530,581 21,726,332

648,174

216,962

748,931

222,596

5,860,876

-

5,625

-

-

-

150,625

Total liabilities

26,181,976

10,635,416

12,320,995

15,495,728

33,669,726

$

350,955,654

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