THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2019 __________
Cornerstone Bayview
Cornerstone St. Luke's
Forest Affordable
Foxwood Affordable
Harvest Homes GP
Foxwood GP
Contribution affiliates Asset management fees
$
- -
$
- -
$
- -
$
- -
$
-
$
-
10,000
19,901
Interest income Other revenue
262,859
290,449
12,862
826,006
-
- -
- -
- -
- -
- -
(133) (134)
Other (losses) income in housing funds
(47)
Total revenue
262,859
290,449
12,862
826,006
9,733
19,854
Accounting expense
- - - - -
- - - - - - - -
- - - - -
- - - - - - - -
800
710
Legal
- - - - - -
- - - - - -
Asset management fees
Management and administration
Amortization
Contributions expense
339,400
517,502
Other financial expenses and acquisition fee
-
-
Total expense
339,400
517,502
800
710
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
$
(76,541)
$
290,449
$
(504,640)
$
826,006
$
8,933
$
19,144
-
-
-
-
-
-
$
(76,541)
$
290,449
$
(504,640)
$
826,006
$
8,933
$
19,144
- 91 -
Powered by FlippingBook