THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2018 __________
New Covent Managing Member
NHPF Columbia Investor
NHPFColumbia Manager
NDFD I
NDFD II
NHPF/WH
Contribution affiliates Asset management fees Developer fee income
$
- - - - -
$
- - - - -
$
- - - - -
$
- - - -
$
- - - - -
$
- - - - -
Interest income Other revenue
983,486
Other (losses) income in housing funds
324,025
(86)
(49)
205
1,147,455
(493,405)
Total revenue
324,025
(86)
(49)
983,691
1,147,455
(493,405)
Salaries and benefits Accounting expense Asset management fees
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Management and administration
Contributions expense
Other financial expenses and acquisition fee
Total expense
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
$
324,025
$
(86)
$
(49)
$
983,691
$
1,147,455
$
(493,405)
-
-
-
-
-
-
$
324,025
$
(86)
$
(49)
$
983,691
$
1,147,455
$
(493,405)
- 86 -
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