THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES
Year ended December 31, 2018 __________
Benning Affordable
Benning Heights GP
Cherry Affordable
Columbia Apartments
Anacostia GP Bayview GP
Cleme 284 GP
$
-
$
-
Contribution affiliates Asset management fees Developer fee income
$
- - - - -
$
- - - - -
$
- - - - - -
$
- - - - -
$
- - - - -
31,827
253,919
-
- - -
1,497
Interest income Other revenue
-
(145)
(68)
(85)
2,048,517
Other (losses) income in housing funds
(535,341)
(28)
(535,341)
(28)
-
(145)
(68)
31,742
2,303,933
Total revenue
- - - - - - -
- - -
- - - - - - -
- - - -
- - - - - - -
- - - - -
Salaries and benefits Accounting expense Asset management fees
- - - - - - -
54,660
Management and administration
- -
24,819
Contributions expense
-
9,025 9,025
Other financial expenses and acquisition fee
24,819
Total expense
54,660
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
$
(535,341)
$
(28)
$
(54,660)
$
(145)
$
(24,887)
$
31,742
$
2,294,908
-
-
-
30
-
-
(1,147,453)
$
(535,341)
$
(28)
$
(54,660)
$
(115)
$
(24,887)
$
31,742
$
1,147,455
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