Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

CONSOLIDATING STATEMENT OF FINANCIAL POSITION - CONTINUED

December 31, 2017 __________

The NHP

Operation Pathways

Real Estate

Tax Credit

Other

Consolidated Eliminations

Foundation

Interstate

Entities

Entities

Entities

Total

Liabilities: Accounts payable and accrued expenses

$

733,009

$

193,758

$

- - -

$

1,543,484

$

10,254,209 2,642,343 1,057,990

$

10,200

$

(219,653)

$

12,515,007 4,731,777 1,421,172

Other liabilities

3,515,658

4,358

129,418 363,182

- -

(1,560,000)

Tenants’ security deposits Mortgage notes payable and accrued interest

-

-

-

-

-

-

102,131,768

251,877,964

-

(211,346)

353,798,386

Notes and construction loans payable and accrued interest Accounts payable - affiliates Asset management fees payable Working capital advances payable

17,122,629

-

-

14,795,182 3,387,414

135,411,690 16,942,918

4,762,654 1,996,100

(95,627,579) (12,252,869)

76,464,576 10,771,301

526,055

167,935

3,748

- -

- -

- -

97,500

246,573

- -

(301,615)

42,458

-

-

-

-

Total liabilities

21,897,351

366,051

3,748

122,447,948

418,433,687

6,768,954

(110,173,062)

459,744,677

Net assets:

Unrestricted controlling Unrestricted noncontrolling

111,654,882

(339,592)

832,312

59,682,857

(28,516,096) 31,997,151

8,584,395

(96,362,846) 14,740,737

55,535,912 22,424,428

-

-

-

(940,520)

(23,372,940)

Total unrestricted net assets

111,654,882

(339,592)

832,312

58,742,337

3,481,055

(14,788,545)

(81,622,109)

77,960,340

Temporarily restricted net assets

-

58,696

-

-

-

-

-

58,696

Total net assets

111,654,882

(280,896)

832,312

58,742,337

3,481,055

(14,788,545)

(81,622,109)

78,019,036

Total liabilities and net assets

133,552,233 $

$

85,155

$

836,060

181,190,285 $

421,914,742 $

$

(8,019,591)

$

(191,795,171)

537,763,713 $

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