Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - TAX CREDIT ENTITIES - CONTINUED

Year ended December 31, 2019 __________

Hollybush Preservation

Orange Preservation

Harvest Homes

Pepper Tree

Plaza B II

Forest Park

Rent revenue Interest income Other revenue

$

356,149

$

3,236,860

$

3,624,127

$

2,023,875

$

2,218,212

$

2,597,073

3,515 3,756

569

626

2,332

8,570 5,398

526

40,568

44,036

(11,819)

62,429

Total revenue

363,420

3,277,997

3,668,789

2,014,388

2,232,180

2,660,028

Salaries and benefits

72,987 46,216 132,343 51,992 21,677 35,326 20,924 19,901 14,525

490,820 425,682 732,228 264,498 90,768 335,831 134,987

457,947 581,620

347,560 335,851 200,162 188,725 90,933 152,819 103,199 20,000 13,207

377,837 129,159 752,669 309,516 58,916 181,493 60,552

293,082 455,942 361,195 342,507 256,723 132,564 104,561

Facilities and maintenance

Interest Utilities

1,309,789

235,967 190,581 543,302 156,027

Insurance

Real estate taxes

Property management fees Asset management fees

5,000

5,000 7,000

7,500

-

Accounting expense

17,976 19,900 383,738

25,504

5,100

Legal

5,666

38,665 503,867

4,874

-

-

Management and administration

19,070

123,335

90,859

190,256 25,760 34,623

Consulting expense

1,568

9,733

9,245 8,412 1,418

9,750

5,077

Marketing

58

11,793

27,988

- -

Travel

-

5,552

- - -

-

Bad debt expense

7,950

55,738

10,030

48,062

11,910

Other financial expense and acquisition fee

-

-

-

7,917

-

Depreciation Amortization

380,466

673,961

872,936

370,823

640,296

695,811

4,483

9,514

9,556

1,577

2,953

4,385

Total expense

835,152

3,667,719

4,941,362

1,990,803

2,698,310

2,914,419

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

(471,732)

(389,722)

(1,272,573)

23,585

(466,130)

(254,391)

471,685

389,683

1,272,445

(23,583)

466,083

254,366

Excess of expenses over revenue attributable to the Organization

$

(47)

$

(39)

$

(128)

$

2

$

(47)

$

(25)

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