THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES – SUMMARY
Year ended December 31, 2019 __________
Operation Pathways
All Real
Elimination
NHPF
Interstate
Estate Entities
Entries
Total
Rent revenue
$
-
$
-
$
- - -
$
72,610,616 2,088,867
$
-
$
72,610,616
3,621,305 1,090,724
613,377 244,604
(5,542,999)
780,550
Contribution income - affiliates Contribution income - non-affiliates
36,488 621,026
-
1,371,816
460,162
-
60,688
(689,739) (887,161) (260,230) (3,526,574)
452,137
Asset management fees Resident service fees Developer fee income
-
887,161
- - -
- -
-
3,982,002 1,081,152 2,594,845
2,138
3,723,910 1,178,568 4,945,283
Interest income Other revenue
-
3,623,990 1,915,236
500,755
1,114
(66,667)
Gain (loss) on sale of properties
10,313
- -
- -
-
-
10,313 129,633
(918,935)
(361,572)
1,410,140
Other losses (income) in investment in housing funds
11,921,568
2,248,035
61,802
80,534,651
(9,563,230)
85,202,826
Total revenue
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