Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - TAX CREDIT ENTITIES

Year ended December 31, 2017 __________

Bayview Preservation

Foxwood Preservation

St. Luke’s Preservation

Columbia Heights Village

Forest Park

Walnut Square

$

2,523,455

$

2,030,678

$

3,583,681

$

2,772,545

$

1,203,248

$

- - -

Rent revenue Interest income Other revenue

306

415

6,789

691

150

73,314

44,242

27,109

177,241

108,184

2,597,075

2,075,335

3,617,579

2,950,477

1,311,582

-

Total revenue

279,554 423,417 383,445 296,377 211,674 135,195 101,984

254,788 258,521 436,361 197,492 249,717 83,851 82,135

365,301 407,382

532,008 447,986

282,112 231,694 374,995 99,443 72,611 66,374 61,847

- -

Salaries and benefits

Facilities and maintenance

1,229,428

1,026,472

39,823

Interest Utilities

452,704 103,434 243,226 143,698

212,667 111,447 260,062 129,892 15,000 13,137 20,749 278,551

-

65,152

Insurance

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

Real estate taxes

Property management fees Asset management fees

-

-

-

7,500 8,950

4,440

4,440

12,228

Accounting expense

-

-

5,191

20,317 301,752 18,936

Legal

210,220 19,951 33,684

284,280 15,957 11,839

199,144

Management and administration

-

3,465

Consulting expense

4,443

18,103

7,516

Marketing

-

-

-

3,135

-

Travel

16,323

9,988

10,261

18,025

76,231

Bad debt expense

-

-

-

-

(43,250) 508,065

Other financial expense and acquisition fee

695,811

950,478

701,903

783,183

Depreciation Amortization

4,385

5,241

4,113

9,480

5,703

Total expense

2,816,460

2,845,088

3,882,456

3,883,362

2,100,796

104,975

Excess of (expenses over revenue) revenue over expense - continued operations

(219,385)

(769,753)

(264,877)

(932,885)

(789,214)

(104,975)

Excess of expenses over revenue attributable to noncontrolling interests - continuing operations

219,363

769,676

264,851

932,792

789,135

104,965

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

$

(22)

$

(77)

$

(26)

$

(93)

$

(79)

$

(10)

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