THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2018 __________
Walnut Affordable
Woodmont Manager
Workforce Housing, I
Wade Road GP
Walnut 209
Total
Contribution affiliates Asset management fees Developer fee income
$
-
$
-
$
- - - -
$
-
$
- - - - -
$
3,386
173,579
189,196
115,000
857,609
- - -
- - -
- - -
-
Interest income Other revenue
3,090,719 1,050,154
66,668
Other (losses) income in housing funds
(84,783)
(112)
-
(10)
(493,405)
707,747
Total revenue
88,796
189,084
66,668
114,990
(493,405)
5,709,615
Salaries and benefits Accounting expense Asset management fees
- - - - - - -
- - - - - - -
- - - -
- - - - - - -
- - - - - - -
54,586 16,300 30,000 54,660
Management and administration
Contributions expense
66,717
1,614,897
Other financial expenses and acquisition fee
-
19,531
Total expense
66,717
1,789,974
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
$
88,796
$
189,084
$
(49)
$
114,990
$
(493,405)
$
3,919,641
-
-
-
-
-
(1,161,282)
$
88,796
$
189,084
$
(49)
$
114,990
$
(493,405)
$
2,758,359
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