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 __________

Benning Heights Affordable

Orange Affordable

Falls Church

Mark Twain

Anacostia Garden

Total

Rent revenue

$

- -

$

1,371,730

$

1,377,001

$

1,212,599

$

61,652

$

21,069,106

Contribution income - non-affiliates

76,982 82,955

-

-

-

76,982

Interest income Other revenue

735,277

45

58

66

2,966,900 1,223,338 43,850,456

- -

9,356

14,265

16,556

(300)

Gain (loss) on sale of properties

584,246

-

-

(343,209)

Total revenue

735,277

2,125,269

1,391,311

1,229,213

(281,791)

69,186,782

Salaries and benefits

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

558,743 190,467 301,137 109,067 17,514

$

241,514 115,047

$

238,358 130,546 478,872 190,991 32,678 49,898 59,400

$

(2,882)

$

3,439,741 4,631,476 5,927,476 2,059,869 1,099,944

Facilities and maintenance

794

Interest Utilities

1,609,653

26,134

121,474 76,013

(30,769) (2,431) (23,224)

Insurance

Real estate taxes

3,328

-

379,099 904,672 266,277 191,854 163,829

Property management fees Asset management fees

48,264 65,000 29,557

75,419

2,387

-

-

-

Accounting expense

8,800

18,564

12,203

Legal

2,685

95,310 358,665 28,369

8,006

-

Management and administration

226,970

97,619

1,373

2,408,187

Consulting expense

8,100

2,658

-

89,329 85,865 440,513

Marketing

22,682

1,810

212

68

Bad debt expense

3,345

76,016

18,673

(5,842)

Travel

211

298

122

100

5,601

Contributions expense

100,000 127,555

-

-

- - -

39,314,416 3,376,833

Depreciation Amortization

559,758

132,676

- -

3,898

- -

3,898

Other financial expense and acquisition fee

-

1,407

71,949

Other losses (income) in

investment in housing funds

- -

-

-

-

-

(319)

Total expense

1,814,625

3,372,044

1,459,273

(20,682)

64,860,509

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

735,277

310,644

(1,980,733)

(230,060)

(261,109)

4,326,273

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

-

-

-

-

-

-

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

$

735,277

$

310,644

$

(1,980,733)

$

(230,060)

$

(261,109)

$

4,326,273

- 65 -

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