Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED

Year ended December 31, 2018 __________

Jamestown Affordable

Mark Twain NHPF Manager

Milliken Affordable

Nannie Helen Manager

Nannie Helen NHPF, LLC

Hollybush GP

Contribution affiliates Asset management fees Developer fee income

$

- - - - -

$

- - -

$

- - - - -

$

- - -

$

- - - - -

$

- - - - -

Interest income Other revenue

125,580

500,149

-

- -

Other (losses) income in housing funds

(22)

31,742

1

(167,993)

(79,797)

Total revenue

(22)

157,322

1

500,149

(167,993)

(79,797)

Salaries and benefits Accounting expense Asset management fees

- - - - - - -

54,586 16,300

- - - - - - -

- - - -

- - - - - - -

- - - - - - -

- - - -

Management and administration

Contributions expense

166,813 11,937 178,750

Other financial expenses and acquisition fee

Total expense

70,886

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

$

(22)

$

86,436

$

1

$

321,399

$

(167,993)

$

(79,797)

5

-

-

-

-

-

$

(17)

$

86,436

$

1

$

321,399

$

(167,993)

$

(79,797)

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