Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - TAX CREDIT ENTITIES

Year ended December 31, 2018 __________

Alabama Ave. (Roundtree)

Bayview Preservation

Benning Heights Investor

Foxwood Preservation

Bolton North

Cleme Manor

Rent revenue Interest income Other revenue

$

988,055

$

3,749,098

$

1,842,440

$

3,026,453

$

2,673,554

$

2,769,025

1,657

9,891

2,821

556

17

1,012

32,672

34,037

39,857

62,082

66,312

64,371

Total revenue

1,022,384

3,793,026

1,885,118

3,089,091

2,739,883

2,834,408

Salaries and benefits

218,279 107,553 186,549 63,207 45,303

404,560 497,565

347,070 360,584 864,478 131,879 93,115

184,051 258,090 932,267 452,706 38,263 106,384 109,824

335,769 315,553 692,199 261,820 227,940 226,534 109,466 42,436 15,000

375,193 458,817 980,601 399,436 117,100 266,611 129,062 15,000 15,650 14,456 280,450

Facilities and maintenance

Interest Utilities

1,217,578

441,140 108,701 304,164 149,552

Insurance

Real estate taxes

-

-

Property management fees Asset management fees

50,956 30,000 20,282

93,056

-

-

-

Accounting expense

11,584

55,653 176,472 478,334

2,200

Legal

1,124

9,674

39,978 675,062

1,071

Management and administration

184,301 10,448

166,951

132,004

Consulting expense

-

3,068 1,630

-

1,745

3,466

Marketing

9,446 1,056 6,270

12,568

3,656

31,432

22,160

Travel

-

-

-

- -

6,801

Bad debt expense

36,410

39,323

5,399

16,510

Other financial expense and acquisition fee

-

-

2,254

317,176 732,184 94,425

162,506

-

Depreciation Amortization

338,751

707,516

688,504

1,034,318

784,983

4,006

4,113

-

-

9,480

Total expense

1,277,531

4,072,076

3,335,420

3,951,665

3,589,793

3,895,776

Excess of (expenses over revenue) revenue over expense

(255,147)

(279,050)

(1,450,302)

(862,574)

(849,910)

(1,061,368)

Excess of expenses over revenue attributable to noncontrolling interests

255,122

279,022

1,450,157

767,935

849,825

1,061,262

Excess of expenses over revenue attributable to the Organization

$

(25)

$

(28)

$

(145)

$

(94,639)

$

(85)

$

(106)

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