THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES
Year ended December 31, 2017 __________
Preservation Partners
Forest Park Affordable
Walnut 209
Walnut Affordable
St. Luke’s GP
Ships Cove GP
Foxwood GP
Contribution affiliates Asset management fees Developer fee income
$
- - - - -
$
- - - - -
$
- - - -
$
- - -
$
- - - - -
$
174,542
$
-
- - - -
10,000
- - -
Interest income Other revenue
21,502
66,668
-
Total revenue
-
-
66,668
21,502
-
174,542
10,000
Salaries and benefits Accounting expense Asset management fees
- - - - - -
- - - - - -
- - - -
- - - -
- - - - - -
- - - - - -
- - - - - -
Management and administration
Contributions expense
277,585
395,109
Other financial expenses and acquisition fee
-
-
Other losses (income) in
investment in housing funds
-
-
-
-
79
-
93
Total expense
-
-
277,585
395,109
79
-
93
Excess of revenue over expenses (expenses over revenue) attributable to the Organization - continued operations
$
-
$
-
$
(210,917)
$
(373,607)
$
(79)
$
174,542
$
9,907
- 79 -
Powered by FlippingBook