THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES
December 31, 2018 __________
Benning Affordable
Benning Heights GP
Cherry Affordable
Columbia Apartments
Anacostia GP Bayview GP
Cleme 284 GP
Assets: Cash and cash equivalents
$
- -
$
- -
$
- - - - - - -
$
- -
$
-
$
- -
$
444,591
Notes receivable and accrued interest
78,159
-
Investment in housing funds
(966,049)
(125)
315,835
1,752
(851,739)
(49,379,968)
Land, buildings, improvements and equipment, net Prepaid expenses and other assets
- - - -
- - - -
- - - -
- - - -
- - -
- - -
Advances - current Due from affiliates
72,727
30,968
Total assets
$
(966,049)
$
(125)
$
-
$
315,835
$
79,911
$
(779,012)
(48,904,409) $
Liabilities: Accounts payable and accrued expenses
$
- -
$
- -
$
- -
$
- -
$
2,246
$
- -
$
- -
Other liabilities
-
Notes and construction loans payable and accrued interest
-
-
- -
-
- -
- -
-
Accounts payable - affiliates
100
10
100
284,151
Total liabilities
100
10
-
100
2,246
-
284,151
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