THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
TABLE OF CONTENTS
Page
INDEPENDENT AUDITOR’S REPORT
3 – 4
FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2018 and 2017:
Consolidated Statements of Financial Position
5
Consolidated Statements of Activities
6-7
Consolidated Statements of Changes in Net Assets
8
Consolidated Statements of Functional Expenses
9-10
Consolidated Statements of Cash Flows
11-12
Notes to Consolidated Financial Statements
13- 40
INDEPENDENT AUDITOR’S REPORT ON SUPPLEMENTARY INFORMATION
41
SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2018:
Consolidating Statement of Financial Position
42-43
Consolidating Statement of Activities
44-45
Consolidating Statement of Changes in Net Assets
46
Unaudited Consolidating Statement of Financial Position - Summary
47-48
Unaudited Consolidating Statement of Activities - Summary
49-50
Unaudited Consolidating Statement of Financial Position - Real Estate Entities
51-56
Unaudited Consolidating Statement of Activities - Real Estate Entities
57-59
Unaudited Consolidating Statement of Financial Position - Tax Credit Entities
61-65
Unaudited Consolidating Statement of Activities - Tax Credit Entities
66-68
Unaudited Consolidating Statement of Financial Position - Other Entities
69-82
Unaudited Consolidating Statement of Activities - Other Entities
83-89
Powered by FlippingBook