THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2018 __________
Cornerstone St. Luke's
Forest Affordable
Foxwood Affordable
Harvest Homes GP
Hollybush Affordable
Cornerstone Bayview
Foxwood GP
$
-
$
- - -
Contribution affiliates Asset management fees Developer fee income
$
- - -
$
- - -
$
- - -
$
- - -
$
-
19,231
10,000
- - -
- - -
15,440
792,408
193,283
Interest income Other revenue
261,230
278,822
- -
- -
- -
- -
- -
(133)
(50)
Other (losses) income in housing funds
261,230
278,822
15,440
792,408
9,867
19,181
193,283
Total revenue
- - - - - - -
- - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
Salaries and benefits Accounting expense Asset management fees
- - - -
Management and administration
347,170
433,376
Contributions expense
375,790
-
Other financial expenses and acquisition fee
-
-
433,376
Total expense
375,790
347,170
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
$
(114,560)
$
278,822
$
(331,730)
$
792,408
$
9,867
$
19,181
$
(240,093)
-
-
-
-
(2,368)
(11,509)
-
$
(114,560)
$
278,822
$
(331,730)
$
792,408
$
7,499
$
7,672
$
(240,093)
- 84 -
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