Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - REAL ESTATE ENTITIES

December 31, 2017 __________

Cornerstone Bayview

Takoma Place Investor

Cornerstone St Luke’s

Clipper Cove

ACT LaSalle

Alexander House

Cherry Affordable

Assets:

Cash and cash equivalents

$

- -

$

97,470

$

217,435

$

- -

$

4,740

$

540

$

- -

Investments - unrestricted

- - -

- - -

- - -

- - -

Notes receivable and accrued interest

11,151,082

6,686,382

102,978

Investments in housing funds

-

-

1,820

Land, buildings, improvements and equipment, net Mortgage escrow and utility deposits Prepaid expenses and other assets

- - - - - - -

14,491,436

6,522,718

- - - - - - -

1,687,256

5,947,894

- - - - - - -

497,798 86,584 27,090 59,454

584,859 194,958

66,585

44,812 48,861

8,415

Replacement reserves Tenants’ security deposits Deferred other costs, net

-

251,375 15,677

-

49,609

18,747

-

- -

- -

- -

Due from affiliates

104,133

Total assets

$

11,151,082

$

15,363,965

$

7,569,579

$

6,686,382

$

2,034,048

$

6,060,854

$

104,798

Liabilities: Accounts payable and accrued expenses

$

- - - - - - - -

$

173,381 22,864 57,923

$

323,001 14,792 86,536

$

- - - - - - - -

$

3,826

$

36,311

$

2,246

Other liabilities

10,634 15,712

3,300

- - - - - - -

Tenants’ security deposits

17,881

Mortgage notes payable and accrued interest

15,978,632

24,530,965

1,766,249

-

Notes and construction loans payable and accrued interest Accounts payable - affiliates Asset management fees payable Minority interest of current year loss

-

300,740

-

6,064,077

1,500

- - -

7,654

517,599

- -

- -

- -

$

Total liabilities

-

16,234,300

25,256,034

-

1,804,075

6,639,168

2,246

Net assets:

Beginning net assets

11,340,998

- - -

(9,339,099)

6,418,721

- -

(242,432)

132,228

Transfers in

- -

- -

- -

- -

- -

Contributions (distributions)

250,232

Excess of revenue over expenses (expenses over revenue)

(189,916)

(870,335)

(8,347,356)

267,661

(20,259)

(335,882)

(29,676)

Total net assets

11,151,082

(870,335)

(17,686,455)

6,686,382

229,973

(578,314)

102,552

Total liabilities and net assets

$

11,151,082

$

15,363,965

$

7,569,579

$

6,686,382

$

2,034,048

$

6,060,854

$

104,798

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