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 __________

Asmara Affordable

The Grove at Trinity Mills

Creek Hollow

Heritage Square

The Highlands

Stone Ridge

Magnolia

Milliken Affordable

Assets:

Cash and cash equivalents

$

115,436

$

105,304

$

90,520

$

245,717

$

111,375

$

- - - - - - - - - - -

$

11,937

Investments - unrestricted

- - -

- - -

- - -

- - -

- - -

-

Notes receivable and accrued interest

7,020,636

Investments in housing funds

-

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

-

-

-

-

-

- - - - - -

34,940 51,033

55,903 81,654

52,409 76,550

146,746 218,341

59,397 82,017

Replacement reserves Tenants’ security deposits Deferred other costs, net

- - - -

- - - -

- - - -

- - - -

- - - -

Due from affiliates

47,883

Total assets

$

201,409

$

242,861

$

219,479

$

610,804

$

252,789

$

-

$

7,080,456

Liabilities: Accounts payable and accrued expenses

$

3,957

$

16,113

$

25,967

$

62,377

$

26,143

$

- - - - - - - -

$

- - - - - - - -

Other liabilities

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

Tenants’ security deposits

Mortgage notes payable and accrued interest

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

Total liabilities

3,957

16,113

25,967

62,377

26,143

-

-

Net assets:

Beginning net assets

(232,545)

571,312

70,865

(1,589,443)

(2,482,854)

(5,332,854)

6,789,590

- -

- -

- -

- -

- -

- -

- -

Contributions (distributions)

Excess of revenue over expenses (expenses over revenue)

429,997

(344,564)

122,647

2,137,870

2,709,500

5,332,854

290,866

Total net assets

197,452

226,748

193,512

548,427

226,646

-

7,080,456

Total liabilities and net assets

$

201,409

$

242,861

$

219,479

$

610,804

$

252,789

$

-

$

7,080,456

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