THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2017 __________
Columbia Apartments
NHPF-Columbia Heights Manager
NDFD II
NDFD I
Cleme 284 GP
Takoma GP
Total
Contribution affiliates Asset management fees Developer fee income
$
- - - - -
$
- - - - -
$
-
$
- - - - -
$
- - - - -
$
- - - - -
$
174,542 124,082
30,900
- - -
-
Interest income Other revenue
127,225 66,693
Total revenue
-
-
30,900
-
-
-
492,542
Salaries and benefits Accounting expense Asset management fees
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - -
27,381
2,500
30,000
Management and administration
-
Contributions expense
707,634
Other financial expenses and acquisition fee
1,560,000
1,560,000
Other losses (income) in
investment in housing funds
(34)
-
80
870,335
-
(33,261,674)
(31,656,815)
Total expense
(34)
-
80
870,335
1,560,000
(33,261,674)
(29,329,300)
Excess of revenue over expenses (expenses over revenue) attributable to the Organization - continued operations
$
34
$
-
$
30,820
$
(870,335)
$
(1,560,000)
$
33,261,674
$
29,821,842
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