THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2018 __________
Princess Anne GP
Princess Anne Investor
Ships Cove GP St. Luke’s GP
Takoma GP
VOV-NHPF I
Contribution affiliates Asset management fees Developer fee income
$
- - - - -
$
3,386
$
- - - - -
$
- - - - -
$
- - - - -
$
-
- - - -
30,000
- - -
Interest income Other revenue
Other (losses) income in housing funds
(36)
(363,610)
(66)
(99)
(624,664)
(25)
Total revenue
(36)
(360,224)
(66)
(99)
(624,664)
29,975
Salaries and benefits Accounting expense Asset management fees
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- -
30,000
Management and administration
- - -
Contributions expense
Other financial expenses and acquisition fee
Total expense
30,000
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
$
(36)
$
(360,224)
$
(66)
$
(99)
$
(624,664)
$
(25)
-
-
-
-
-
13
$
(36)
$
(360,224)
$
(66)
$
(99)
$
(624,664)
$
(12)
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