THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2019 __________
Walnut Affordable
Woodmont Manager
Wade Road GP
Walnut 209
Workforce Housing, I
Contribution affiliates Asset management fees
$
-
$
-
$
- - - - -
$
-
$
- - - -
168,184
111,508
118,450
Interest income Other revenue
- -
-
- -
480
Other (losses) income in housing funds
(70)
-
(64)
(20,910)
Total revenue
168,114
111,988
-
118,386
(20,910)
Accounting expense
- - -
800
- - - - - - - -
1,625
- - - - - - - -
Legal
- - - -
- - - - - -
Asset management fees
Management and administration
107
Amortization
-
Contributions expense
173,579
189,303
Other financial expenses and acquisition fee
-
-
Total expense
173,686
190,103
1,625
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
$
(5,572)
$
(78,115)
$
-
$
116,761
$
(20,910)
-
-
-
-
-
$
(5,572)
$
(78,115)
$
-
$
116,761
$
(20,910)
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