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, 2018 __________

Hollybush Preservation

Orange Preservation

Harvest Homes

Pepper Tree

Plaza B II

Forest Park

Rent revenue Interest income Other revenue

$

347,753

$

3,172,309

$

3,556,098

$

1,966,413

$

2,223,623

$

2,542,708

2,454 4,687

186

225

770

4,687 2,843

443

64,055

37,540

(3,776)

55,468

Total revenue

354,894

3,236,550

3,593,863

1,963,407

2,231,153

2,598,619

Salaries and benefits

68,228 43,646 149,277 59,248 20,689 53,407 20,420 19,321 12,162

464,778 332,542 741,851 213,300 87,147 336,020 135,698

457,945 560,095

317,606 280,626 203,842 180,884 86,725 155,106 99,656 20,000

362,920 208,106 777,027 304,251 55,737 185,405 60,552

276,458 422,394 370,688 318,669 240,623 135,192 103,521

Facilities and maintenance

Interest Utilities

1,288,588

231,600 172,360 314,423 151,856

Insurance

Real estate taxes

Property management fees Asset management fees

5,000 9,286

5,000

7,500

-

Accounting expense

17,600 33,876 406,722

9,113 7,830

25,504

4,440

Legal

873

24,648 338,317 13,061

438

-

Management and administration

13,780

88,610

84,557 19,405

205,277 18,462 34,820

Consulting expense

1,099

9,900 9,135

9,750

Marketing

28

4,265 1,606

19,767

- -

Travel

-

309

- - -

-

Bad debt expense

7,614 1,195

64,017

53,231

51,237

28,313

Other financial expense and acquisition fee

-

-

8,595

-

Depreciation Amortization

379,887

676,221

874,903

370,823

637,003

695,811

4,483

9,514

9,556

1,577

2,953

4,385

Total expense

855,357

3,457,271

4,597,099

1,851,915

2,791,190

2,859,053

Excess of (expenses over revenue) revenue over expense

(500,463)

(220,721)

(1,003,236)

111,492

(560,037)

(260,434)

Excess of expenses over revenue attributable to noncontrolling interests

500,413

220,699

1,003,135

(111,481)

559,981

260,408

Excess of expenses over revenue attributable to the Organization

$

(50)

$

(22)

$

(101)

$

11

$

(56)

$

(26)

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