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 __________

Benning Heights Affordable

Orange Affordable

Falls Church

Mark Twain

Anacostia Garden

Total

Assets:

Cash and cash equivalents

$

- -

$

2,898,510

$

103,290

$

24,296

$

54,838

$

4,311,439

Investments - unrestricted

35,089

- - -

- - -

- - - - - - - - - -

35,089

Notes receivable and accrued interest

21,567,905

1,154,605

77,794,468

Investments in housing funds

-

-

1,820

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

- - - - - - -

4,059,191

21,201,736 2,799,360

8,368,918

91,087,120 4,916,415 1,169,963 1,170,153

134,434 12,956 178,819 37,066

79,914 53,690

75,374 256,416 40,013 25,256

Replacement reserves Tenants’ security deposits Deferred other costs, net

- - - -

303,288 25,256 375,274

-

Due from affiliates

500

-

Total assets

$

21,567,905

$

8,511,170

$

24,501,445

$

8,526,818

$

54,838

$

181,190,285

Liabilities: Accounts payable and accrued expenses

$

- - - - - - - -

$

62,968

$

330,059 46,277 35,830

$

137,359

$

-

$

1,543,484

Other liabilities

98

2,319

178

129,418 363,182

Tenants’ security deposits

37,066

33,433

- -

Mortgage notes payable and accrued interest

6,186,353

21,968,523

6,392,960

102,131,768

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

-

2,354,131 1,840,973

2,391,555

- - - -

14,795,182 3,387,414

517,675 97,500

- - -

- -

97,500

-

-

Total liabilities

-

6,901,660

26,575,793

8,957,626

178

122,447,948

Net assets:

Beginning net assets

20,832,628

1,298,866

(93,615)

(200,748)

315,769

54,029,291

Transfers in

- -

- -

- -

- -

-

-

Contributions (distributions)

386,773

Excess of revenue over expenses (expenses over revenue)

735,277

310,644

(1,980,733)

(230,060)

(261,109)

4,326,273

Total net assets

21,567,905

1,609,510

(2,074,348)

(430,808)

54,660

58,742,337

Total liabilities and net assets

$

21,567,905

$

8,511,170

$

24,501,445

$

8,526,818

$

54,838

$

181,190,285

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