THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2019 __________
Orange Affordable
Preservation Partners
Orange GP
Pepper Tree GP
Plaza B I
Plaza B GP
Contribution affiliates Asset management fees
$
- -
$
- - - -
$
-
$
- -
$
-
$
- - - -
20,000
15,303
Interest income Other revenue
790,601
- -
153,133
- -
- -
- -
Other (losses) income in housing funds
(125)
2
(47)
(25)
Total revenue
790,601
(125)
20,002
153,133
15,256
(25)
Accounting expense
- - - - -
800
- - -
- - - - - - - -
800
- - -
Legal
- - - - - -
- -
Asset management fees
Management and administration
1,260
58
2,021
Amortization
-
- - -
- - -
Contributions expense
475,976
31,363
Other financial expenses and acquisition fee
-
-
Total expense
475,976
800
32,623
858
2,021
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
$
314,625
$
(925)
$
(12,621)
$
153,133
$
14,398
$
(2,046)
-
-
-
-
-
-
$
314,625
$
(925)
$
(12,621)
$
153,133
$
14,398
$
(2,046)
- 94 -
Powered by FlippingBook