THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
TABLE OF CONTENTS
Page
INDEPENDENT AUDITOR’S REPORT
3-4
FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2019 and 2018:
Consolidated Statements of Financial Position
5
Consolidated Statements of Activities
6-7
Consolidated Statements of Changes in Net Assets
8
Consolidated Statements of Functional Expenses
9-10
Consolidated Statements of Cash Flows
11-12
Notes to Consolidated Financial Statements
13-43
INDEPENDENT AUDITOR’S REPORT ON SUPPLEMENTARY INFORMATION
44
SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2019:
Consolidating Statement of Financial Position
45-46
Consolidating Statement of Activities
47-48
Consolidating Statement of Changes in Net Assets
49
Unaudited Consolidating Statement of Financial Position - Summary
50-51
Unaudited Consolidating Statement of Activities - Summary
52-53
Unaudited Consolidating Statement of Financial Position - Real Estate Entities
54-59
Unaudited Consolidating Statement of Activities - Real Estate Entities
60-62
Unaudited Consolidating Statement of Financial Position - Tax Credit Entities
63-68
Unaudited Consolidating Statement of Activities - Tax Credit Entities
69-71
Unaudited Consolidating Statement of Financial Position - Other Entities
72-89
Unaudited Consolidating Statement of Activities - Other Entities
90-98
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