THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
CONSOLIDATING STATEMENT OF ACTIVITIES - CONTINUED
Year ended December 31, 2017 __________
Unrestricted
Temporarily Restricted
The NHP Foundation
Total Temporarily Restricted
Consolidation Eliminations
Operation Pathways
Interstate
Real Estate Entities
Tax Credit Entities
Other Entities
Total Unrestricted
Operation Pathways
Total
Other revenue (expense): Developer fee revenue
5,629,032
- -
-
-
-
-
5,629,032 3,490,894 2,697,918 68,810,740
- - - -
- - - -
(1,720,547) (3,102,277)
3,908,485
Interest revenue Other revenue
378,668 583,613
1
2,966,900 1,223,338 43,850,456
18,100 818,381
127,225 66,693
388,617
5,893
-
(66,668)
2,631,250 40,264,074
Gain (loss) on sale of properties
25,238,647
-
(278,363)
-
-
(28,546,666)
Other income (losses) in housing funds
(2,866,163)
-
-
319
-
31,656,815
28,790,971
-
-
(28,790,648)
323
Total other revenue (expense)
28,963,797
5,893
(278,362)
48,041,013
836,481
31,850,733
109,419,555
-
-
(62,226,806)
47,192,749
Excess of revenue over expenses (expenses over revenue) - continued operations
20,972,427
(227,333)
(745,421)
4,326,273
(7,253,703)
29,821,842
46,894,085
(77,804)
(77,804)
(22,244,674)
24,571,607
Excess of expenses over revenue - discontinued operations
-
-
-
-
-
-
-
-
-
-
-
Excess of revenue over expenses (expenses over revenue)
20,972,427
(227,333)
(745,421)
4,326,273
(7,253,703)
29,821,842
46,894,085
(77,804)
(77,804)
(22,244,674)
24,571,607
Excess of expenses over revenue attributable to noncontrolling interests Excess of revenue over expenses (expenses over revenue) attributable to the Organization
-
-
-
-
7,252,979
-
7,252,979
-
-
-
7,252,979
$
20,972,427
$
(227,333)
$
(745,421)
$
4,326,273
$
(724)
$
29,821,842
$
54,147,064
$
(77,804)
$
(77,804)
$
(22,244,674)
$
31,824,586
- 52 -
Powered by FlippingBook