Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES – SUMMARY

Year ended December 31, 2019 __________

Operation Pathways

All Real

Elimination

NHPF

Interstate

Estate Entities

Entries

Total

Rent revenue

$

-

$

-

$

- - -

$

72,610,616 2,088,867

$

-

$

72,610,616

3,621,305 1,090,724

613,377 244,604

(5,542,999)

780,550

Contribution income - affiliates Contribution income - non-affiliates

36,488 621,026

-

1,371,816

460,162

-

60,688

(689,739) (887,161) (260,230) (3,526,574)

452,137

Asset management fees Resident service fees Developer fee income

-

887,161

- - -

- -

-

3,982,002 1,081,152 2,594,845

2,138

3,723,910 1,178,568 4,945,283

Interest income Other revenue

-

3,623,990 1,915,236

500,755

1,114

(66,667)

Gain (loss) on sale of properties

10,313

- -

- -

-

-

10,313 129,633

(918,935)

(361,572)

1,410,140

Other losses (income) in investment in housing funds

11,921,568

2,248,035

61,802

80,534,651

(9,563,230)

85,202,826

Total revenue

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