Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - REAL ESTATE ENTITIES

December 31, 2018 __________

Columbia Heights Village

ACT LaSalle

Alexander House

Anacostia Garden

Clipper Cove

Falls Church

Rent revenue

$

364,776

$

844,048

$

1,196,438

$

4,609,581

$

11,968,905

$

1,328,685

-

-

-

- -

-

399

Contribution income - non-affiliates

Interest income Other revenue

168

460

334

19,952 152,911

122,507 11,323

3,106

32,385

9,916

265,980

Gain (loss) on sale of properties

-

-

-

-

-

-

368,050

876,893

1,206,688

4,875,561

12,141,768

1,462,914

Total revenue

Salaries and benefits

89,312 137,160 71,152 35,931 11,530

172,083 193,097 426,105 91,217 33,345 81,740 51,300

260,302 298,952 546,153 215,437 37,343 69,324 59,400

547,371 551,206

910,493

702,858 213,205 416,535 113,775 30,408

Facilities and maintenance

1,744,898 3,996,394

Interest Utilities

1,243,887

351,440 440,477 233,589 165,423 59,080 12,000

584,721 147,091

Insurance

Real estate taxes

-

588

6,224

Property management fees Asset management fees

28,800

356,030 47,022 19,498 39,450 235,054 30,442

46,681 65,000 52,454 20,977 58,696

1,800

-

-

Accounting expense

13,800

11,991

11,126 10,265 12,994

Legal

-

1,714

9,227

Management and administration

46,610

41,205

270,293

-

-

2,768 8,781

-

-

Consulting expense

Marketing

566

958

12,868 41,696

8,227

18,606

Bad debt expense

1,130

5,348

45,733

111,848 17,961

-

- -

164

- -

117

535

Travel

Contributions expense

-

-

-

-

Depreciation Amortization

51,603

142,965

163,451

815,435

1,118,100

124,835

1,345

-

- -

-

4,598

- -

-

186

4,874

720,630

Other financial expense and acquisition fee

Total expense

490,739

1,253,418

1,742,029

4,758,983

10,093,045

1,870,789

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

(122,689)

(376,525)

(535,341)

116,578

2,048,723

(407,875)

-

-

-

-

-

-

$

(122,689)

$

(376,525)

$

(535,341)

$

116,578

$

2,048,723

$

(407,875)

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