Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - REAL ESTATE ENTITIES

Year ended December 31, 2017 __________

Cornerstone Bayview

Takoma Place Investor

Cornerstone St Luke’s

Clipper Cove

ACT LaSalle

Alexander House

Cherry Affordable

Rent revenue

$

- -

$

1,182,458

$

4,471,030

$

- -

$

5,684

$

800,910

$

- -

-

- -

- -

-

Contribution income - non-affiliates

Interest income Other revenue

266,518

27,331

267,661

66

4,678

- -

9,283

243,668

- -

376

31,967

- -

Gain (loss) on sale of properties

-

-

-

-

266,518

1,219,072

4,714,698

267,661

6,060

832,943

4,678

Total revenue

Salaries and benefits

- - - - - - - - - - - - - - -

222,044 243,564 644,542 190,889 30,408

525,253 717,063 912,437 362,288 403,384 218,094 160,957 57,485 12,000 10,346 255,819

- - - - - - - - - - - - - - - - - - -

3,380 2,667

180,099 153,978 401,069 86,215 29,553 65,312 51,300

- - - - - - - - - - - - - - -

Facilities and maintenance

Interest Utilities

-

3,062 7,240 1,199 1,935

Insurance

Real estate taxes

4,216

Property management fees Asset management fees

47,647

-

-

-

Accounting expense

15,998

470

12,275

Legal

629

-

1,660

Management and administration

460,316

6,366

41,571

-

-

- - - - - - - -

-

Consulting expense

Marketing

3,117

13,179 49,130

891 755 989

Bad debt expense

22,639

1,620

1,093

Travel

Contributions expense

456,434

-

8,541,568

-

34,673

Depreciation Amortization

- - -

200,443

815,363

142,965

- - -

-

-

-

1,335

6,595

193

Other financial expense and acquisition fee

Other losses (income) in

-

-

-

- -

-

-

(319)

investment in housing funds

Total expense

456,434

2,089,407

13,062,054

26,319

1,168,825

34,354

Excess of revenue over expenses (expenses over revenue) attributable to the Organization - continued operations

(189,916)

(870,335)

(8,347,356)

267,661

(20,259)

(335,882)

(29,676)

Excess of revenue over expenses attributable to the Organization - discontinued operations

-

-

-

-

-

-

-

Excess of revenue over expenses (expenses over revenue) attributable to the Organization

$

(189,916)

$

(870,335)

$

(8,347,356)

$

267,661

$

(20,259)

$

(335,882)

$

(29,676)

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