THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - REAL ESTATE ENTITIES
Year ended December 31, 2019 __________
Columbia Heights Village
ACT LaSalle
Alexander House
Anacostia Garden
Clipper Cove
Falls Church
Rent revenue
$
375,196
$
850,045
$
1,091,596
$
4,748,902
$
11,948,975
$
1,323,360
-
-
-
- -
-
36,488 148,278 25,426
Contribution income - non-affiliates
Interest income Other revenue
200
445
507
14,569 88,166
1,965
35,515
14,524
242,090
377,361
886,005
1,106,627
4,990,992
12,051,710
1,533,552
Total revenue
Salaries and benefits
85,598 135,578 61,884 30,329 18,000
173,998 198,088 453,083 93,959 36,106 98,454 51,300
284,230 169,887 557,534 210,042 38,251 69,837 59,400
537,364 429,474
943,458
740,434 226,628 352,914 114,044 29,807
Facilities and maintenance
2,043,456 3,918,191
Interest Utilities
1,211,488
331,707 471,592 249,057 169,704 60,688 24,000
638,481 199,012
Insurance
Real estate taxes
-
-
9,650
Property management fees Asset management fees
28,800
350,100
47,709 65,000
1,854
-
-
-
Accounting expense
21,224
12,300
14,864 13,115 35,964
14,260 82,187 338,584 21,069 12,103 162,713 22,193
9,057
Legal
527
2,207
9,100
735
Management and administration
43,671
62,222
278,195
43,915
-
-
6,449 1,996
-
-
Consulting expense
Marketing
1,196
617
13,384 42,372
13,691
Bad debt expense
131
4,222
49,058
-
-
756
1,024
166
100
Travel
Depreciation Amortization
50,446
142,965
163,451
781,344
1,149,382
130,095
1,248
-
-
-
4,598
- -
-
203
58,586
6,095
1,270,634 11,170,421
Other financial expense and acquisition fee
Total expense
480,486
1,330,480
1,733,688
4,615,730
1,783,779
Excess of (expense over revenue) revenue over expense
(103,125)
(444,475)
(627,061)
375,262
881,289
(250,227)
Excess of (expenses over revenue) revenue over expenses attributable to noncontrolling interests
-
-
-
-
-
-
Excess of (expenses over revenue) revenue over expenses attributable to the Organization
$
(103,125)
$
(444,475)
$
(627,061)
$
375,262
$
881,289
$
(250,227)
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