THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2019 __________
Hollybush Affordable
Center City MM - Belmont
Irvine Turner MM - Belmont
Berry Manor Investor, LLC
Ridgecrest Court Manager, LLC
Contribution affiliates Asset management fees
$
- -
$
- - - -
$
-
$
- - - -
$
- - - -
17,875
Interest income Other revenue
187,062
- -
- -
Other (losses) income in housing funds
(72,582)
(178,632)
45,208
(251,215)
Total revenue
187,062
(72,582)
(160,757)
45,208
(251,215)
Accounting expense
- - - - -
- - - - - -
- - - - - -
- - - - - - - -
- - - - - - - -
Legal
Asset management fees
Management and administration
Amortization
Contributions expense
404,774
Other financial expenses and acquisition fee
-
60,000 60,000
60,000 60,000
Total expense
404,774
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
$
(217,712)
$
(132,582)
$
(220,757)
$
45,208
$
(251,215)
-
-
-
-
-
$
(217,712)
$
(132,582)
$
(220,757)
$
45,208
$
(251,215)
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