Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

December 31, 2017 and 2016 __________

2017

2016

Assets: Cash and cash equivalents Investments - restricted Investments - unrestricted

$

44,889,762

$

13,229,779

467,970 373,579 734,448 880,833

463,770 371,467 11,299

Restricted cash

Notes receivable and accrued interest

1,670,244

Grants receivable

5,026

46,122 933,839

Investment in housing funds

144,240

Land, buildings, improvements and equipment, net

433,437,788 28,905,368

341,952,473 17,226,035

Mortgage escrow and utility deposits Prepaid expenses and other assets

7,233,886

2,766,630

Working capital advances Replacement reserves Tenants’ security deposits Deferred development costs Deferred other assets, net

16,381

37,695

5,736,419 1,376,824 4,983,859 1,135,753 7,441,577

5,647,350 1,368,169 1,284,400

876,044 263,445

Due from affiliates

Total assets

$

537,763,713

$

388,148,761

Liabilities: Accounts payable and accrued expenses

$

12,515,007 4,731,777 1,421,172 353,798,386 76,464,576

$

7,091,609 5,910,084 1,529,171

Other liabilities

Tenants’ security deposits

Mortgage notes payable and accrued interest, net

250,605,281 41,687,546

Notes and construction loans payable and accrued interest, net

Asset management fees payable Accounts payable - affiliates

42,458

3,333

10,771,301

1,897,903

Total liabilities

459,744,677

308,724,927

Net assets: Unrestricted controlling Unrestricted noncontrolling

55,535,912 22,424,428

38,374,259 40,913,075

Total unrestricted net assets

77,960,340

79,287,334

Temporarily restricted net assets

58,696

136,500

Total net assets

78,019,036

79,423,834

Total liabilities and net assets

$

537,763,713

$

388,148,761

See notes to consolidated financial statements

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