Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - TAX CREDIT ENTITIES - CONTINUED

December 31, 2017 __________

Hollybush Preservation

Orange Preservation

Total

Plaza B II

Cleme Manor

Pepper Tree

Assets:

741,804

$

751,255

$

226,052

$

327,425

$

8,293,603

$

463,844

$

Cash and cash equivalents

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

11,952,230

33,180,659 1,660,039

377,114,658 23,988,953

21,688,144

33,994,437

24,617,978 1,093,325

948,779 177,969

7,016

338,183 43,779 59,368

341,760

100,737 284,065 78,671 118,137

172,869 336,592 121,125 92,121

5,767,229 4,566,266 1,073,536 1,110,497

-

-

Replacement reserves Tenants’ security deposits Deferred other costs, net

16,247 75,520

3,662 7,951

28,156 26,412

-

-

-

-

-

-

Due from affiliates

$

23,333,304

$

35,176,784

$

27,044,168

$

12,631,225

$

35,890,830

$

421,914,742

Total assets

Liabilities: Accounts payable and accrued expenses

68,024 10,851 28,156

$

1,585,363

$

251,348 42,077 77,170

$

219,871 11,681

$

226,403 10,848 119,622

$

10,254,209 2,642,343 1,057,990 251,877,964

$

27,690 16,247

Other liabilities

3,662

Tenants’ security deposits

7,504,144

-

13,720,534

6,907,747

17,079,093

Mortgage notes payable and accrued interest

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

7,223,978 3,073,436

17,807,490 4,201,634

6,188,317

-

21,567,905

135,411,690 16,942,918

699

1,740,756

549

5,000

20,000

20,000

246,573

-

52,733

20,285,145

8,903,717

39,024,420

$

418,433,687

17,908,589

23,691,157

Total liabilities

- 68 -

Powered by