Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - CONTINUED YEARS ENDED DECEMBER 31, 2017 and 2016

NOTE 9 - MORTGAGE NOTES PAYABLE

2017 Mortgage 2016 Mortgage 2017 Accrued

2016 Accrued

Maturity

Interest

Affiliated Entity

Amount

Amount

Interest

Interest

Date

Rate

Description or Mortgagee

Texas Dept. of Housing and Community Affairs tax- exempt bond

Asmara

-

17,140,000 6,400,000 15,364,049 9,600,000

-

-

2033 2019 2054 2018 2034 2023 2023 2038 2018 2018 2020 2024 2027 2046 2049 2049 2031 2028 2037 2038 2018 2018 2028 2056

variable

Anacostia Gardens Bayview Preservation

$

6,400,000 15,262,010

$

$

26,450 80,979

$

24,933 80,989 23,401

variable Eagle Bank

6.250% Connecticut Housing Finance Authority

Benning

-

-

2.250% Citibank, N.A.

Bolton North

25,200,000 16,286,848 8,453,691 92,103,279

-

257,138 52,172 37,563

-

3.157% Community Development Administration

Clipper Clipper

16,661,542

53,372

3.720% PNC Bank 5.160% PNC Bank

- -

- -

Columbia Heights Village

-

Bellwether Enterprise Mortgage Investments LLC Louisiana Local Government Environmental Facilities and Community Authority

Copper

-

7,363,822 2,220,000 5,000,000 6,363,809

- -

26,376

4.250%

New Covent New Covent

2,220,000 5,000,000 6,235,400

-

6.000% Chicago Community Loan Fund 5.250% Community Investment Corporation 3.368% Oak Grove Commercial Mortgage, LLC

9,546

9,087

Falls Church - Winter Hill Falls Church - Virginia Village

20,954

21,316

-

87,987

-

362

5.000% Virginia Housing Development Authority (VHDA)

Forest Park

4,843,381 11,114,665

4,936,909 11,266,194

27,446

27,977

6.800% Pacific Life Insurance Company variable Pennsylvania Housing Finance Agency

Foxwood Preservation

-

-

Harvest Homes

184,250

184,250

31,083

15,133

8.000% NHPF

The People's Community Development Association of Chicago

Harvest Homes

519,772

-

25,319 123,594

-

7.000%

Hollybush Preservation LaSalle at Lincoln Heights LaSalle at Lincoln Heights

14,225,000

14,370,000

124,406

2.25%/3.55% New Jersey Housing and Mortgage Finance Agency 4.870% Bellwether Enterprise Mortgage Investments LLC

915,000 889,698

- -

- -

- -

2.000% City of Charlotte

Louisiana Local Government Environmental Facilities and Community Authority

Magnolia

-

7,328,901 16,600,000 5,250,000 17,710,000 1,335,395

-

26,235 93,872 23,853 258,912

4.250%

Mark Twain Mark Twain

16,600,000 5,250,000 17,445,000 8,968,368

108,080 25,477 257,253 27,129

LIBOR+5.95% PCI Investor Lender Fund III LLC 6.000% Chicago Community Loan Fund

Orange Preservation

4.839% New Jersey Housing and Mortgage Finance Agency

Parkchester

3,203

variable Citibank, N.A.

Parkchester

717,462

2,676,910

2,231

6,593

2018

variable Citibank, N.A.

District of Columbia Department of Housing and Community Development

Parkchester

6,413,410

6,413,410

-

-

2018

1.000%

Pepper Tree - first mortgage Pepper Tree - second mortgage

3,652,935 3,359,800 8,390,000

3,720,367 3,488,200 12,659,513 5,000,000 4,910,000 10,949,400

- -

- -

2022 2044 2046 2051 2044 2034

5.000% PNC Bank

0.000% Texas Dept. of Housing and Community Authority 2.25%/5.25% New York City Housing Development Corporation

Plaza B II

41,304

133,795

District of Columbia Department of Housing and Community Development

Roundtree - district loan Roundtree - senior loan Ship's Cove Preservation

5,000,000 4,840,000 10,804,374

261,171 56,144 35,515

211,171 61,123 35,951

1.000%

2.320% District of Columbia Housing Finance Agency 4.090% Massachusetts Development Finance Agency

Industrial Development Authority of the City of St. Louis, Missouri The Deputy Mayor for Planning and Economic Development District of Columbia Department of Housing and Community Development

St Luke Preservation

4,000,000

4,000,000

6,627

8,411

2042

variable

Strand

3,454,886

-

-

-

2057

3.000%

Takoma

13,712,505

-

68,563

-

2057

2.000%

Takoma

2,335,909

-

8,269

-

2020

variable Citibank, N.A.

Pines at Carolina

14,783,156 2,378,810 19,749,073

14,900,000 2,419,555 19,913,127

-

-

2023 2028 2044

3.350% Jones Lang LaSalle Multifamily, LLC 7.330% Pacific Life Insurance Company 1.000% Louisiana Housing Finance Authority

Walnut Square - first mortgage Walnut Square - second mortgage

14,531 122,515

14,779 110,761

Subtotal

361,708,682

256,233,340

1,727,053

1,396,011

Eliminations

(184,250)

(184,250)

(27,096)

(15,133)

Total

361,524,432

256,049,090

$

1,699,957

$

1,380,878

Unamortized debt issuance costs

(9,426,003)

(6,824,687)

Accrued interest

1,699,957

1,380,878

$

353,798,386

$

250,605,281

- 34 -

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