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 __________

Ships Cove Preservation

St. Luke’s Preservation

Wade Road Parkchester

Woodmont Crossing

Walnut Square

Total

Rent revenue Interest income Other revenue

$

2,064,682

$

2,395,011

$

1,099,835

$

1,494,373

$

2,650,575

$

38,562,005

824

7,546

218

745

9,288

43,340

62,763

33,606

56,510

732,862

13,502

1,359,391

Total revenue

2,128,269

2,436,163

1,156,563

2,227,980

2,673,365

39,964,736

Salaries and benefits

219,349 450,035 432,869 273,443 262,021 83,858 83,691

356,961 268,668 470,423 450,280 56,491 196,693 96,324

251,522 193,692 345,258 124,170 74,226 68,245 47,880

217,706 187,995 390,216 108,751 32,077

241,952 430,225 141,002 362,616 69,975

5,100,347 5,376,186 10,184,713 4,377,400 1,788,493 2,432,042 1,610,764

Facilities and maintenance

Interest Utilities

Insurance

Real estate taxes

-

-

Property management fees Asset management fees

78,016

91,234 45,000

-

7,725

7,500

-

204,482 299,106 433,692

Accounting expense

4,440

34,702 29,323 422,049

24,850 14,798 197,209 14,747 27,868

36,640

-

Legal

-

6,214

72,917 55,648

Management and administration

197,438

890,933

4,817,642

Consulting expense

7,367

-

-

-

112,518 206,614 12,232 681,356

Marketing

13,361

9,392

351

6,735

Travel

-

-

488

1,027 6,126

945

Bad debt expense

56,552 209,326 950,478

7,861

146,030

156,463 425,027 678,282

Other financial expense and acquisition fee

127,083 637,301

-

363

1,253,525 11,294,544

Depreciation Amortization

508,465

599,114

5,241

2,436

5,703

4,005

7,064

168,941

Total expense

3,249,469

3,173,712

2,052,651

2,559,534

2,785,085

50,354,597

Excess of (expenses over revenue) revenue over expense

(1,121,200)

(737,549)

(896,088)

(331,554)

(111,720)

(10,389,861)

Excess of expenses over revenue attributable to noncontrolling interests

1,121,088

737,483

527,540

246,841

111,710

9,841,140

Excess of expenses over revenue attributable to the Organization

$

(112)

$

(66)

$

(368,548)

$

(84,713)

$

(10)

$

(548,721)

- 68 -

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