Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - TAX CREDIT ENTITIES

December 31, 2017 __________

Bayview Preservation

Foxwood Preservation

St. Luke’s Preservation

Columbia Heights Village

Forest Park

Walnut Square

Assets:

$

359,909

$

490,334

$

562,490

$

290,816

$

87,060

$

1,691,280

Cash and cash equivalents

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

12,783,009

29,184,453

28,892,683 1,825,958

24,931,125

17,251,532

33,041,380

348,067 141,227 243,498 80,835 22,656

777,225 161,171 323,184 78,042 34,936

969,233 146,827 263,872 110,536

938,230 122,467 413,830 37,594 43,123

236,918

92,210 693,137 159,687 48,333

3,757,917 1,219,927

Replacement reserves Tenants’ security deposits Deferred other costs, net

130,952

69,374

- -

-

-

-

-

-

Due from affiliates

$

13,979,201

$

31,049,345

$

32,274,498

$

26,781,783

$

18,893,836

$

40,078,374

Total assets

Liabilities: Accounts payable and accrued expenses

$

45,850 71,234 81,850

$

61,371 34,229 79,860

$

92,500 20,799 156,128

$

109,104

$

61,229 556,826 35,524

$

349,961 206,027 129,400

1,587,027

Other liabilities

108,979

Tenants’ security deposits

4,781,450

22,037,169

15,149,279

10,685,592

3,515,177

90,186,912

Mortgage notes payable and accrued interest

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

3,380,112 1,222,225

3,269,339

11,151,082

18,688,879

7,249,035

- - -

578,127

3,517

737,267 80,000

268,049

-

-

-

-

9,582,721

26,060,095

26,573,305

31,996,848

11,685,840

90,872,300

Total liabilities

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