THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2017 __________
Benning Heights GP
Workforce I Housing, LLC
Harvest Homes GP
New Covent GP
Wade Road GP
Anacostia GP
NHPF/WH
Contribution affiliates Asset management fees Developer fee income
$
-
$
- - - - -
$
- - - - -
$
- - - - -
$
- - - - -
$
- - - - -
$
- - - - -
18,758
- - -
Interest income Other revenue
Total revenue
18,758
-
-
-
-
-
-
Salaries and benefits Accounting expense Asset management fees
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Management and administration
Contributions expense
Other financial expenses and acquisition fee
Other losses (income) in
investment in housing funds
29
(11)
50
(7)
230,060
251,947
251,947
Total expense
29
(11)
50
(7)
230,060
251,947
251,947
Excess of revenue over expenses (expenses over revenue) attributable to the Organization - continued operations
$
18,729
$
11
$
(50)
$
7
$
(230,060)
$
(251,947)
$
(251,947)
- 81 -
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