THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES
Year ended December 31, 2019 __________
Benning Heights GP
Cherry Affordable
Columbia Apartments
Anacostia GP Bayview GP
Cleme 284 GP
Contribution affiliates Asset management fees
$
- - - -
$
- - - -
$
- - - -
$
- - - - -
$
-
$
- -
32,782
Interest income Other revenue
- -
1,668
-
Other (losses) income in housing funds
(568,474)
(40)
(59,466)
(130)
881,201
Total revenue
(568,474)
(40)
(59,466)
-
32,652
882,869
Accounting expense
- - - - - - - -
1,528
2,304
- - - - -
- - - - - - - -
- - - - - -
Legal
- -
- - - - - -
Asset management fees
Management and administration
107
Amortization
- - -
Contributions expense
55,553
Other financial expenses and acquisition fee
-
10,349 10,349
Total expense
1,635
2,304
55,553
Excess of (expense over revenue) revenue over expense Excess of (expense over revenue) revenue over expense attributable to noncontrolling interests Excess of revenue over expenses (expenses over revenue) attributable to the Organization
$
(568,474)
$
(1,675)
$
(61,770)
$
(55,553)
$
32,652
$
872,520
-
-
-
-
-
(436,260)
$
(568,474)
$
(1,675)
$
(61,770)
$
(55,553)
$
32,652
$
436,260
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