THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
TABLE OF CONTENTS
Page
INDEPENDENT AUDITOR’S REPORT
3
FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 and 2016:
Consolidated Statements of Financial Position
5
Consolidated Statements of Activities
6-7
Consolidated Statements of Changes in Net Assets
8
Consolidated Statements of Functional Expenses
9-10
Consolidated Statements of Cash Flows
11-12
Notes to Consolidated Financial Statements
13- 47
INDEPENDENT AUDITOR’S REPORT ON SUPPLEMENTARY INFORMATION
48
SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2017:
Consolidating Statement of Financial Position
49-50
Consolidating Statement of Activities
51-52
Consolidating Statement of Changes in Net Assets
53
Unaudited Consolidating Statement of Financial Position - Summary
54-55
Unaudited Consolidating Statement of Activities - Summary
56-57
Unaudited Consolidating Statement of Financial Position - Real Estate Entities
58-61
Unaudited Consolidating Statement of Activities - Real Estate Entities
62-65
Unaudited Consolidating Statement of Financial Position - Tax Credit Entities
66-71
Unaudited Consolidating Statement of Activities - Tax Credit Entities
72-74
Unaudited Consolidating Statement of Financial Position - Other Entities
75-78
Unaudited Consolidating Statement of Activities - Other Entities
79-82
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