THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES – SUMMARY
Year ended December 31, 2018 __________
Operation Pathways
All Real
Elimination
NHPF
Interstate
Estate Entities
Entries
Total
Rent revenue
$
-
$
-
$
- - -
$
64,445,631
$
-
$
64,445,631
2,607,248
139,949 270,689
3,386
(2,454,371)
296,212 738,210 521,627 38,976
Contribution income - affiliates Contribution income - non-affiliates
467,122 340,100
399
-
-
58,804
857,609
(734,886) (844,616) (1,162,289) (3,522,461) (1,830,153) (6,015,953) (1,376,654)
Asset management fees Resident service fees Developer fee income
-
883,592
- - - - - -
- -
7,509,927 1,155,140 1,028,912 1,681,841 1,057,741
1,265
6,348,903
Interest income Other revenue
-
3,279,409 3,145,414 4,820,317
912,088
135
2,344,308
Gain (loss) on sale of properties
- -
486,205 388,834
707,747
Other losses (income) in investment in housing funds
Total revenue
15,848,031
1,295,630
58,804
77,259,912
(17,941,383)
76,520,994
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