Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - REAL ESTATE ENTITIES – CONTINUED

December 31, 2017 __________

Nannie Helen Owner (Strand)

Foxwood Affordable

Hollybush Affordable

Plaza B I

Copper

New Covent

Pines at Carolina

Assets:

Cash and cash equivalents

$

22,620

$

- - - - - - - - - - -

$

- - - -

$

11,820

$

195,591

$

- -

$

- -

Investments - unrestricted

-

- - -

- - -

Notes receivable and accrued interest

5,233,684

18,688,879

6,188,317

Investments in housing funds

-

-

-

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

- -

3,706,452

7,156,023

17,945,496

- - - - - - -

- - - - - - -

- - - - - -

290,076 24,516 156,019

69,182 146,289 300,434 78,472

8,725

Replacement reserves Tenants’ security deposits Deferred other costs, net

- - -

4,250

- -

- -

Due from affiliates

222,758

Total assets

$

5,487,787

$

-

$

3,706,452

$

7,642,704

$

18,735,464

$

18,688,879

$

6,188,317

Liabilities: Accounts payable and accrued expenses

$

15,088

$

- - - - - - - -

$

- - -

$

253,603 11,115

$

71,085 17,841 78,801

$

- - - - - - - -

$

- - - - - - - -

Other liabilities

- - -

Tenants’ security deposits

-

Mortgage notes payable and accrued interest

3,454,886

7,214,585

14,638,615

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

-

-

- - - -

3,684,679

250,447

251,566

- - -

- -

- -

Total liabilities

265,535

-

3,706,452

7,479,303

18,491,021

-

-

Net assets:

Beginning net assets

5,063,792

(4,783,559)

- - -

713,687

359,849

17,928,695

6,489,440

Transfers in

- -

- -

- -

-

- -

- -

Contributions (distributions)

136,541

Excess of revenue over expenses (expenses over revenue)

158,460

4,783,559

-

(550,286)

(251,947)

760,184

(301,123)

Total net assets

5,222,252

-

-

163,401

244,443

18,688,879

6,188,317

Total liabilities and net assets

$

5,487,787

$

-

$

3,706,452

$

7,642,704

$

18,735,464

$

18,688,879

$

6,188,317

- 59 -

Powered by