Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - REAL ESTATE ENTITIES - CONTINUED

Year ended December 31, 2017 __________

Nannie Helen Owner (Strand)

Foxwood Affordable

Hollybush Affordable

Plaza B I

Copper

New Covent

Pines at Carolina

Rent revenue

$

- -

$

726,386

$

- - - - -

$

232,476

$

1,951,468

$

- -

$

- -

-

- -

- -

Contribution income - non-affiliates

Interest income Other revenue

158,460

13

760,184

204,234

- -

24,004

149,600

58,256

- -

- -

Gain (loss) on sale of properties

6,312,429

-

-

158,460

7,062,832

-

382,076

2,009,724

760,184

204,234

Total revenue

Salaries and benefits

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

106,715 370,499 138,144 34,325 48,192 29,736 27,105

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

145,002 78,438 380,564 41,861 18,974

300,136 251,411 784,247 182,582 71,327

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

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

Facilities and maintenance

Interest Utilities

Insurance

Real estate taxes

-

358

Property management fees Asset management fees

23,449

78,913

-

7,500 8,800 7,274

-

Accounting expense

1,480

12,101 13,092 69,987

Legal

-

Management and administration

53,693

83,254 41,461

196

-

Consulting expense

Marketing

3,175

812

6,425

Bad debt expense

34,199

33,159

41,806

-

144

- -

Travel

Contributions expense

1,304,750

-

505,357

Depreciation Amortization

100,903

61,453

439,286

- - -

-

-

-

26,161

217

10,000

Other financial expense and acquisition fee

Other losses (income) in

- -

-

- -

-

-

- -

-

investment in housing funds

Total expense

2,279,273

932,362

2,261,671

505,357

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

158,460

4,783,559

-

(550,286)

(251,947)

760,184

(301,123)

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

-

-

-

-

-

-

-

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

$

158,460

$

4,783,559

$

-

$

(550,286)

$

(251,947)

$

760,184

$

(301,123)

- 63 -

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