THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES – CONTINUED
December 31, 2019 __________
Woodmont Manager
Wade Road GP
Walnut 209 Walnut Affordable
Workforce Housing, I
Net assets: Beginning net assets (GP) Beginning net assets (LP)
97,638
226,327
1,000,000
115,090
(323,962)
-
-
-
-
-
Transfers in (out) (GP) Transfers in (out) (LP)
- -
- -
- - - -
- - - -
- - - -
Contribution/distribution (GP) Contribution/distribution (LP)
(8,905)
(1,330)
-
-
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)
(5,572)
(78,115)
-
116,761
(20,910)
-
-
-
-
-
Ending net asset (GP) Ending net asset (LP)
83,161
146,882
1,000,000
231,851
(344,872)
-
-
-
-
-
Total net assets
83,161
146,882
1,000,000
231,851
(344,872)
Liabilities and net assets
$
83,261
$
147,682
$
1,000,000
$
233,576
$
(344,872)
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