Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

December 31, 2019 and 2018

__________

Assets

2019

2018

Assets: Cash and cash equivalents Investments - restricted Investments - unrestricted

$

28,966,616

$

37,293,851

- -

148,886 77,608

Restricted cash

20,736,654 1,581,433

1,662,526 2,191,548

Notes receivable and accrued interest

Management fee receivable

132,875

-

Grants receivable

2,538

9,120

Investment in housing funds

289,755

2,376,774

Land, buildings, improvements and equipment, net

668,885,729 65,716,709 5,453,460 1,094,215 1,752,724 7,840,291 2,612,200 14,277,561

494,118,247 53,199,632

Funded reserves

Prepaid expenses and other assets

4,046,153

Working capital advances Tenants’ security deposits Deferred development costs Deferred other assets, net

643,776

1,514,694 4,949,521 1,541,886 9,746,372

Due from affiliates

Total assets

$

819,342,760

$

613,520,594

Liabilities and Net Assets

Liabilities: Accounts payable and accrued expenses

$

7,382,877 14,640,327 1,806,440 550,598,966

$

10,574,644 6,223,232 1,615,399 386,094,549

Other liabilities

Tenants’ security deposits

Mortgage notes payable and accrued interest, net Notes and construction loans payable and accrued interest, net

99,907,530

101,277,848

Asset management fees payable Accounts payable - affiliates

152,957

10,624

13,958,230

13,957,681

Total liabilities

688,447,327

519,753,977

Net assets: Without donor restrictions - controlling Without donor restrictions - noncontrolling

49,313,423 81,529,487

51,623,550 42,091,943

Total net assets without donor restrictions

130,842,910

93,715,493

Net assets with donor restrictions

52,523

51,124

Total net assets

130,895,433

93,766,617

Total liabilities and net assets

$

819,342,760

$

613,520,594

See notes to consolidated financial statements

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