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 __________

Center City Urban Renewal - Belmont

Irvine Turner Urban Renewal - Belmont

1255 North Post Oak

1330 North Post Oak

Ridgecrest Court Investor LLC

Total

Rent revenue

$

187,569

$

132,572

$

3,864,853

$

586,570

$

1,111,467

$

32,007,364

- -

- -

-

-

-

36,488 257,138 811,317

Contribution income - non-affiliates

Interest income Other revenue

11,480 56,687

1,459 4,345

3,586

730

1,276

26,223

188,299

133,848

3,933,020

592,374

1,141,276

33,112,307

Total revenue

Salaries and benefits

366

-

489,810 647,142

70,996 148,608 140,784 68,146 52,386 45,662 22,251

181,275 373,326 278,863 149,878 90,172

4,593,061 5,113,856 11,666,761 2,854,428 1,204,276

Facilities and maintenance

5,292

3,544

Interest Utilities

- -

- - - - -

1,519,370

515,790 90,076

Insurance

1

Real estate taxes

- -

893

-

666,813

Property management fees Asset management fees

153,092

42,704

1,192,873

4,865

3,300

- -

- -

- -

175,490 169,330 225,697

Accounting expense

- -

- -

Legal

20,225 58,541

650

563

Management and administration

9,382

7,689

39,283

85,903

1,802,998

- -

- -

7,788 7,792

-

560

62,364 71,571 505,577 26,106

Consulting expense

Marketing

628

2,095

Bad debt expense

1,922

2,840

88,734

8,286

- -

- - -

- - -

-

-

Travel

Depreciation Amortization

534,961

60,870

107,995

4,538,252

- -

-

-

13,036

29,394 51,222

20,693 38,066

6,406

6,574

1,517,809 36,400,298

Other financial expense and acquisition fee

Total expense

4,134,214

664,956

1,319,908

Excess of (expense over revenue) revenue over expense

137,077

95,782

(201,194)

(72,582)

(178,632)

(3,287,991)

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

(14)

(10)

-

-

-

1,917,619

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

$

137,063

$

95,772

$

(201,194)

$

(72,582)

$

(178,632)

$

(1,370,372)

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