Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - TAX CREDIT ENTITIES - CONTINUED

Year ended December 31, 2017 __________

Hollybush Preservation

Orange Preservation

Plaza B II

Cleme Manor

Pepper Tree

Total

$

2,019,299

$

1,574,685

$

3,097,123

$

1,895,729

$

3,542,308

$

32,312,571

Rent revenue Interest income Other revenue

3,603 3,659

-

596

635

107

18,100 818,381

54,599

28,575

9,273

177,930

2,026,561

1,629,284

3,126,294

1,905,637

3,720,345

33,149,052

Total revenue

316,210 72,913 801,587 259,326 51,541 170,001 60,552

374,712 173,944 208,439 254,512 239,296 221,411 61,819 41,200

417,774 242,981 756,153 227,270 83,678 337,629 132,752

318,657 398,985 207,382 180,069 82,957 174,754 97,002 20,000

515,280 480,375

4,949,790 4,137,350 8,327,104 3,335,964 1,669,246 2,356,006 1,394,675

Salaries and benefits

Facilities and maintenance

1,270,140

Interest Utilities

181,004 159,375 448,298 153,073

Insurance

Real estate taxes

Property management fees Asset management fees

7,500

5,000

5,000

149,958 233,680 231,622

19,156

9,075

16,684 27,341 343,609 12,503

9,000

13,000 85,656 417,324

Accounting expense

-

10,504 212,318

10,705 110,846

Legal

86,808 44,538

3,935,095

Management and administration

-

9,750

4,205 9,978

139,642 154,145

Consulting expense

-

4,346

6,546

20,936

Marketing

65

559

367

- - -

610

5,941

Travel

8,307

4,899

21,973

15,573

235,537 135,304

Bad debt expense

115,156 637,003

13,012 598,970

-

-

Other financial expense and acquisition fee

676,221

370,823

908,487

8,815,170

Depreciation Amortization

7,286

2,202

9,514

1,577

9,556

196,526

Total expense

2,657,949

2,431,218

3,317,995

2,013,443

4,676,934

40,402,755

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

(631,388)

(801,934)

(191,701)

(107,806)

(956,589)

(7,253,703)

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

631,324

801,854

191,682

107,795

956,494

7,252,979

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

$

(64)

$

(80)

$

(19)

$

(11)

$

(95)

$

(724)

- 74 -

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