THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2018 __________
Orange Affordable
Preservation Partners
Orange GP
Pepper Tree GP
Plaza B I
Plaza B GP
Contribution affiliates Asset management fees Developer fee income
$
- - -
$
- - - - -
$
-
$
- - -
$
-
$
- - - - -
20,000
14,857
- - -
- - -
Interest income Other revenue
757,630
164,680
- -
- -
Other (losses) income in housing funds
(101)
11
(70)
(26)
Total revenue
757,630
(101)
20,011
164,680
14,787
(26)
Salaries and benefits Accounting expense Asset management fees
- - - -
- - - - - - -
- - - -
- - - - -
- - - - - - -
- - - - - - -
Management and administration
Contributions expense
155,164
45,048
Other financial expenses and acquisition fee
-
-
(1,431) (1,431)
Total expense
155,164
45,048
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
$
602,466
$
(101)
$
(25,037)
$
166,111
$
14,787
$
(26)
-
-
-
-
-
-
$
602,466
$
(101)
$
(25,037)
$
166,111
$
14,787
$
(26)
- 87 -
Powered by FlippingBook