Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - REAL ESTATE ENTITIES - CONTINUED

Year ended December 31, 2019 __________

Nannie Helen Owner Strand

New Mark Twain

Princess Anne Owner

Pines at Carolina

Berry Manor Owner, LP

Mark Twain NHPF

New Covent

Takoma Place

Rent revenue

$

459,956

$

- - -

$

456,891

$

- - - -

$

1,451,531

$

1,140,663

$

2,084,531

$

192,687

- -

- -

-

-

- -

-

Contribution income - non-affiliates

Interest income Other revenue

849

75,500

265 223

69,014

167,993

440

42,360

9,923

24,417

528,970

167,993

457,331

-

1,494,740

1,226,086

2,108,948

193,175

Total revenue

Salaries and benefits

47,801

- - - - - - - - - - - - - - - - - - -

219,338 161,145 358,745 28,405

- - - - - - - - - - - - - - - - - - -

272,669 207,048 634,037 248,341 66,731 114,690 63,544

269,086 85,196 924,369 292,918 19,962

257,661 250,501 766,403 104,438 76,000

18,977 24,346 32,631 13,995 16,180

Facilities and maintenance

4,597

Interest Utilities

456,465 13,955

Insurance

-

-

Real estate taxes

37,370

41,200 23,072

-

-

-

Property management fees Asset management fees

-

96,230

81,152

3,815

39,783 14,413

-

-

-

-

- - -

Accounting expense

12,448 12,966 18,978 14,545

15,680 33,370 75,361

17,740 28,578 521,180

13,344 11,509 67,026

Legal

9,965

Management and administration

107,513

9,591 1,750

8,341 1,078

1,862 5,915

-

-

Consulting expense

Marketing

-

2,768

8,308

- - -

Bad debt expense

- -

7,991

93,078

-

44,230

-

-

1,867

-

Travel

Depreciation Amortization

440,737

61,352

195,714

253,427

439,286

26,227

-

-

-

7,190

-

- -

(11,151)

49,199

1,458

69,718

10,000

Other financial expense and acquisition fee

Total expense

1,170,867

1,009,384

2,029,498

2,590,229

2,129,858

147,512

Excess of (expense over revenue) revenue over expense

(641,897)

167,993

(552,053)

-

(534,758)

(1,364,143)

(20,910)

45,663

Excess of (expenses over revenue) revenue over expenses attributable to noncontrolling interests

641,833

(88,196)

-

-

-

1,364,006

-

-

Excess of (expenses over revenue) revenue over expenses attributable to the Organization

$

(64)

$

79,797

$

(552,053)

$

-

$

(534,758)

$

(137)

$

(20,910)

$

45,663

- 61 -

Powered by