Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - REAL ESTATE ENTITIES - CONTINUED

December 31, 2018 __________

Nannie Helen Owner Strand

New Mark Twain

Princess Anne Owner

Pines at Carolina

New Covent

Takoma Place

Total

Rent revenue

$

- - - - -

$

320,425

$

1,101,644

$

899,292

$

1,265,323

$

1,963,487

25,883,626 $

- -

-

-

-

-

399

Contribution income - non-affiliates

Interest income Other revenue

1

464

1,422

42

145,350 735,869

150,356

48,754

1,917

13,824

45,397

Gain (loss) on sale of properties

-

4,820,317

-

-

-

4,820,317

-

470,781

5,970,716

901,673

1,280,569

2,008,926

31,585,561

Total revenue

Salaries and benefits

- -

215,266 96,985 383,409 47,893 41,628

286,392 58,705

178,992 92,203 412,200 164,689 47,215 52,482 35,696

320,409 294,418 556,023 166,278 39,231

299,608 406,794 839,082 186,480 74,821

3,983,086 4,156,057 11,233,315 2,083,128

Facilities and maintenance

Interest Utilities

167,993

2,173,732

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

125,267 76,914

Insurance

980,003 406,577 973,071 172,902 185,219 182,890

Real estate taxes

-

-

-

-

Property management fees Asset management fees

25,237

65,513

60,275

78,716

-

-

-

-

-

Accounting expense

12,000 31,268 64,578 15,925

12,000 30,750 257,936

12,862

14,780 14,926 292,371

12,708 18,059 66,856

Legal

6,254

Management and administration

29,181

1,376,934

9,525

714

-

-

59,374 76,431 479,250 22,424

Consulting expense

Marketing

18

268

11,649 99,110

5,880

8,610

Bad debt expense

17,723

95,351

-

61,311

424

2,440

- -

783

- -

Travel

Contributions expense

-

-

-

1,310,578 3,867,945

Depreciation Amortization

61,352

561,287 25,256

121,572

256,429

439,286

-

-

-

-

31,199 844,779

214

-

500

26,168

10,000

Other financial expense and acquisition fee

Total expense

167,993

1,013,920

3,781,336

1,265,319

2,047,971

2,502,331

32,425,162

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

(167,993)

(543,139)

2,189,380

(363,646)

(767,402)

(493,405)

(839,601)

88,196

-

-

-

767,325

-

879,003

$

(79,797)

$

(543,139)

$

2,189,380

$

(363,646)

$

(77)

$

(493,405)

$

39,402

- 59 -

Powered by