THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
Years ended December 31, 2017 and 2016 __________
Benning Heights Investor, LLC (Benning Heights) Bolton North, LP (Bolton North)[10] Cleme Manor Holdings, LLC (Cleme) Columbia Heights Village Apartments L.P. (Columbia Heights) Foxwood Preservation Partners, L.P. (Foxwood Preservation) Harvest Homes Apartments LP (Harvest Homes) Hollybush Preservation Partners, L.P. (Hollybush Preservation) Orange Preservation Partners, L.P. (Orange Preservation) 250 LP Pepper Tree Manor L.P. (Pepper Tree) Plaza Borinquen 88 Owner II L.P. (Plaza B II) [11] Plaza Borinquen 88 Housing Development Fund Company, Inc. (Plaza B Housing Fund) [11] Preservation Housing II, LLC (Forest Park) Preservation Housing IV, LLC (Walnut Square) Ships Cove Preservation Limited Partnership (Ships Cove Preservation) St. Luke’s Master Tenant, LLC (St. Luke’s Master Tenant) [12] St. Luke’s Preservation Partners, L.P. (St. Luke’s Preservation) [12] Wade Road Investor LLC (Parkchester) [10] On January 11, 2017, the property and the related assets and liabilities of Benning Heights were acquired from Benning Heights Affordable, LLC, a related party. [11] The accounts and balances of Plaza B II are consolidated with Plaza B Housing Fund, the real estate title holder. These consolidated entities are collectively referred to as Plaza B II in the consolidated financial statements. [12] The accounts and balances of St. Luke’s Master Tenant, LLC are combined with St. Luke’s Preservation, the real estate title holder. These combined entities are collectively referred to as St. Luke’s Preservation in the consolidated financial statements.
The following list of for-profit entities, which are wholly or majority owned by NHPF, act in the capacity of general partner, managing member or developer for affiliated tax credit entities:
Anacostia GP, LLC (Anacostia GP) Bayview GP, Inc. (Bayview GP)
Benning Heights GP, LLC (Benning GP) Cleme 284, LLC (Cleme 284) Columbia Apartments, L.P. (Columbia Heights GP) New Covent Managing Member, LLC (Covent GP) Forest Park Affordable Housing, Inc. (Forest) Foxwood GP, Inc. (Foxwood GP)
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