THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES – CONTINUED
December 31, 2019 __________
Orange Affordable
Preservation Partners
Orange GP
Pepper Tree GP
Plaza B I
Plaza B GP
Net assets: Beginning net assets (GP) Beginning net assets (LP)
22,170,371
(1,022)
(44,770)
5,388,363
69,898
341,621
-
-
-
-
-
-
Transfers in (out) (GP) Transfers in (out) (LP)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Contribution/distribution (GP) Contribution/distribution (LP)
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)
314,625
(925)
(12,621)
153,133
14,398
(2,046)
-
-
-
-
-
-
Ending net asset (GP) Ending net asset (LP)
22,484,996
(1,947)
(57,391)
5,541,496
84,296
339,575
-
-
-
-
-
-
Total net assets
22,484,996
(1,947)
(57,391)
5,541,496
84,296
339,575
Liabilities and net assets
$
22,484,996
$
(1,047)
$
(56,131)
$
5,791,943
$
85,196
$
339,575
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