THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES – CONTINUED
December 31, 2019 __________
Benning Heights GP
Cherry Affordable
Columbia Apartments
Anacostia GP Bayview GP
Cleme 284 GP
Net assets: Beginning net assets (GP) Beginning net assets (LP)
(966,149)
(135)
315,765
77,665
(779,012)
(35,799,695) (13,388,865)
-
-
(30)
-
-
Transfers in (out) (GP) Transfers in (out) (LP)
- - - -
- - - -
- - - -
- - - -
- - - -
- -
Contribution/distribution (GP) Contribution/distribution (LP)
(624,362) (1,556,089)
Excess of revenue over expenses (expenses over revenue) attributable to the Organization (GP) Excess of revenue over expenses (expenses over revenue) attributable to noncontrolling interests (LP)
(568,474)
(1,675)
(61,770)
(55,553)
32,652
436,260
-
-
-
-
-
436,260
Ending net asset (GP) Ending net asset (LP)
(1,534,623)
(1,810)
253,995
22,112
(746,360)
(35,987,797) (14,508,694)
-
-
(30)
-
-
Total net assets
(1,534,623)
(1,810)
253,965
22,112
(746,360)
(50,496,491)
Liabilities and net assets
$
(1,534,523)
$
(165)
$
256,351
$
24,358
$
(746,360)
(50,423,604) $
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