ENTERPRISE COMMUNITY PARTNERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENTERPRISE COMMUNITY PARTNERS INC (EIN 52-1231931)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201301839349300005
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-02T07:31:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521231931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE COMMUNITY PARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL MCNEELYSVP & CFO | InCareOfName |
| Name Control | ENTE | NameControl |
| Phone | 4109641230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 broken land parkway | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | michael mcneely | Name |
| Title | svp | Title |
| Phone | 4109641230 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE SCHRANTZ CPA | Name |
| Phone | 3016529100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | terri ludwig ceo | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 broken land parkway700 | AddressLine1 |
| City | columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62832490 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.enterprisecommunity.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE OPPORTUNITIES FOR LOW-AND MODERATE-INCOME PEOPLE THROUGH AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 262 | TotalNbrEmployees |
| Total Nbr Volunteers | 82 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 44273272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45074369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9593200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12018596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 565320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 641584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5843252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4533757 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 60275044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62268306 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19914851 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14372617 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23976584 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24909708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1523068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18708600 | OtherExpensePriorYear |
| Other Expenses Current Year | 17468920 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62600035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56751245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2324991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5517061 | RevenuesLessExpensesCY |
| Total Assets BOY | 185651350 | TotalAssetsBOY |
| Total Assets EOY | 206179000 | TotalAssetsEOY |
| Total Liabilities BOY | 7683350 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8105990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 177968000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 198073010 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE OPPORTUNITIES FOR LOW AND MODERATE-INCOME PEOPLE THROUGH AFFORDABLE HOUSING AND DIVERSE, THRIVING COMMUNITIES. ENTERPRISE PROVIDES DEVELOPMENT CAPITAL AND EXPERTISE TO CREATE DECENT, AFFORDABLE HOMES AND TO REBUILD COMMUNITIES. SERVICES PROVIDED BY THE ORGANIZATION TO COMMUNITY ORGANIZATIONS INCLUDE GRANTS FOR THEIR OPERATIONS; SHORT-TERM LOANS RANGING FROM WORKING CAPITAL LINES TO PREDEVELOPMENT, ACQUISITION AND CONSTRUCTION LOANS; TECHNICAL SERVICES AND TRAINING PROGRAMS; AND RESEARCH AND INFORMATION SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48552506 | Expense |
| Grants | 14372617 | Grants |
| Revenue | 12018596 | Revenue |
| Description | Enterprise and its subsidiaries have raised and invested more than $13.9 billion in equity, grants, and loans to create nearly 300,000 affordable homes. | Description |
| Total Program Service Expense | 48552506 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 227 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 262 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL MCNEELYSVP CFO | NamePerson |
| Telephone Number | 4107726016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 BROKEN LAND PARKWAY700 | AddressLine1 |
| City | columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Terri L Ludwig | ||||||||
| trustee, PRESIDENT & CEO | 40.0 | X | X | 484612 | 64440 | |||
| bill beckmann | ||||||||
| trustee | 1.0 | X | ||||||
| RENATA SIMRIL | ||||||||
| trustee | 1.0 | X | ||||||
| raymond christman | ||||||||
| trustee | 1.0 | X | ||||||
| sheila crowley | ||||||||
| trustee | 1.0 | X | ||||||
| ronald grzywinski | ||||||||
| trustee | 1.0 | X | ||||||
| alicia glen | ||||||||
| trustee | 1.0 | X | ||||||
| edward norton | ||||||||
| trustee | 1.0 | X | ||||||
| franklin raines | ||||||||
| trustee | 1.0 | X | ||||||
| nicolas retsinas | ||||||||
| trustee | 1.0 | X | ||||||
| jonathan fp rose | ||||||||
| trustee | 1.0 | X | ||||||
| tony salazar | ||||||||
| trustee | 1.0 | X | ||||||
| J ronald terwilliger | ||||||||
| trustee, chairman | 1.0 | X | ||||||
| rev reginald williams | ||||||||
| trustee | 1.0 | X | ||||||
| Barry zigas | ||||||||
| trustee | 1.0 | X | ||||||
| CHARLES r WERHANE | ||||||||
| TRUSTEE | 1.0 | X | 49285 | 39.0 | 672326 | |||
| adam r flatto | ||||||||
| trustee | 1.0 | X | ||||||
| dora leong gallo | ||||||||
| trustee | 1.0 | X | ||||||
| priscilla almodovar | ||||||||
| trustee | 1.0 | X | ||||||
| gregory baer | ||||||||
| trustee | 1.0 | X | ||||||
| maria barry | ||||||||
| trustee | 1.0 | X | ||||||
| joseph brown | ||||||||
| trustee | 1.0 | X | ||||||
| rick lazio | ||||||||
| trustee | 1.0 | X | ||||||
| michael slocum | ||||||||
| trustee | 1.0 | X | ||||||
| richard coles | ||||||||
| trustee | 1.0 | X | ||||||
| RAPHAEL BOSTIC | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| LANCE FORS | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JOHN M REILLY | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JEFFREY SCHAFFER | ||||||||
| vice president | 40.0 | X | 212080 | 38936 | ||||
| WILLIAM R FREY | ||||||||
| senior VICE PRESIDENT | 40.0 | X | 266839 | 44285 | ||||
| NAOMI s BAYER | ||||||||
| senior VICE PRESIDENT | 40.0 | X | 304492 | 52085 | ||||
| RICHARD d GROSS | ||||||||
| VICE PRESIDENT | 40.0 | X | 217317 | 42012 | ||||
| MARK MCDERMOTT | ||||||||
| VICE PRESIDENT | 40.0 | X | 199725 | 38320 | ||||
| LORI michelle CHATMAN | ||||||||
| SENIOR VICE PRESIDENT | 1.0 | X | 41462 | 39.0 | 231183 | |||
| MICHAEL MCNEELY | ||||||||
| sVP, TREASURER, & CFO | 40.0 | X | 311337 | 38394 | ||||
| ABBY JO SIGAL | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | X | 227795 | 52308 | ||||
| Alan Scott Anderson | ||||||||
| VICE PRESIDENT | 40.0 | X | 156299 | 30937 | ||||
| ALAZNE miren SOLIS | ||||||||
| senior VICE PRESIDENT | 40.0 | X | 297508 | 59548 | ||||
| FAITH E THOMAS | ||||||||
| sVP &general counsel/secretary | 40.0 | X | 233204 | 49207 | ||||
| Matthew D Hoffman | ||||||||
| vice president | 40.0 | X | 173477 | 33305 | ||||
| Meaghan E Vlkovic | ||||||||
| vice president | 40.0 | X | 180029 | 36750 | ||||
| PAUL M CUMMINGS | ||||||||
| senior vice president | 40.0 | X | 317936 | 47834 | ||||
| AMALIA M KASTBERG | ||||||||
| VICE PRESIDENT | 40.0 | X | 247269 | 47208 | ||||
| MICHELLE WHETTEN | ||||||||
| VICE PRESIDENT | 40.0 | X | 181780 | 28651 | ||||
| DAVID CHARLES BOWERS | ||||||||
| VICE PRESIDENT | 40.0 | X | 179684 | 29665 | ||||
| Edward David Manekin | ||||||||
| vice president | 40.0 | X | 160252 | 36764 | ||||
| mary ann leonard | ||||||||
| vice president | 40.0 | X | 197878 | 37118 | ||||
| keith e fairey | ||||||||
| vice president | 40.0 | X | 200565 | 47618 | ||||
| alex s avitabile | ||||||||
| vice president | 40.0 | X | 174489 | 32349 | ||||
| petra d montague | ||||||||
| vice president | 40.0 | X | 158633 | 24519 | ||||
| karen lado | ||||||||
| vice president | 40.0 | X | 157912 | 39749 | ||||
| katherine w swenson | ||||||||
| vice president | 40.0 | X | 146260 | 45312 | ||||
| edward d rosenthal | ||||||||
| vice president | 40.0 | X | 155158 | 27539 | ||||
| anthony joseph dispigno | ||||||||
| senior vice president | 40.0 | X | 284542 | 57440 | ||||
| robert s grossinger | ||||||||
| vice president | 40.0 | X | 200670 | 29282 | ||||
| Andrew Edward Geer | ||||||||
| vice president | 40.0 | X | 178866 | 38277 | ||||
| Melinda J Pollack | ||||||||
| vice president | 40.0 | X | 162346 | 38309 | ||||
| oyeshola olatoye | ||||||||
| VICE PRESIDENT | 40.0 | X | 186781 | 55913 | ||||
| MARY JO BARRANCO | ||||||||
| VICE PRESIDENT | 40.0 | X | 125044 | 50934 | 122568 | |||
| TIFFANY MANUEL | ||||||||
| VICE PRESIDENT | 40.0 | X | 101663 | 15860 | ||||
| Kim weaver-mcdonald | ||||||||
| vice president | 40.0 | X | 140782 | 20452 | 0 | |||
| christine cartales | ||||||||
| vice president | 40.0 | X | 185752 | 45715 | 0 | |||
| DORIS W KOO | ||||||||
| PRESIDENT, ENTERPRISE ADVISORs | 40.0 | 188098 | 36393 | X | ||||
| jacqueline waggoner | ||||||||
| DRM & DEputy director | 40.0 | 168424 | 36363 | X | ||||
| PETEr j LAWRENCE | ||||||||
| SENIOR DIRECTOR | 40.0 | 147369 | 31648 | X | ||||
| jon searles | ||||||||
| deputy director & PR Director | 40.0 | 169859 | 26106 | X | ||||
| MONICA warren-JONES | ||||||||
| DIRECTOR-RELATIONSHIP Mgmt | 40.0 | 128248 | 46861 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7910974 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1026077 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1645153 | TotalOtherCompensation |
| Number Individuals GT100 K | 65 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNISPACE OF WASHINGTON | |||||
| 1301 RESEARCH ROAD | GAHANNA | OH | 43230 | consulting | 252118 |
| BRUNSWICK GROUP LLC | |||||
| 140 EAST 45TH STREET 30TH FLOOR | NEW YORK | NY | 10017 | CONSULTING | 208333 |
| RECAP REAL ESTATE ADVISORS | |||||
| 38 CHAUNCY STREET STE 600 | BOSTON | MA | 02111 | CONSULTING | 198645 |
| BLANK ROME LLP | |||||
| 600 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20037 | LEGAL | 132617 |
| SEQUENCE EVENTS LLC | |||||
| 20W 20TH ST STE 306 | NEW YORK | NY | 10011 | EVENT PLANNING | 124958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 1252824 | FundraisingEvents |
| Related Organizations | 3200000 | RelatedOrganizations |
| Government Grants | 24599767 | GovernmentGrants |
| All Other Contributions | 16021778 | AllOtherContributions |
| Noncash Contributions | 36256 | NoncashContributions |
| Total Contributions | 45074369 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFILIATE SERVICES | 531390 | 5982783 | 5982783 |
| TRAINING PROGRAMS | 531390 | 2840598 | 2840598 |
| OTHER INCOME | 531390 | 18869 | 18869 |
| FLOW THRU FROM LAFITTE REDEVELOPMENT LLC | 531390 | 3176346 | 3176346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12018596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641584 | TotalRevenueColumn |
| Exclusion | $641,584 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4894991 | TotalRevenueColumn |
| Exclusion | $4,894,991 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 202950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1252824 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 564184 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -361234 | TotalRevenueColumn |
| Exclusion | -$361,234 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62268306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12018596 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,175,341 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14372617 | Total |
| Program Services | 14372617 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7592179 | Total |
| Program Services | 5978945 | ProgramServices |
| Management And General | 1172393 | ManagementAndGeneral |
| Fundraising | 440841 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12991964 | Total |
| Program Services | 10752696 | ProgramServices |
| Management And General | 1283378 | ManagementAndGeneral |
| Fundraising | 955890 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4325565 | Total |
| Program Services | 3413615 | ProgramServices |
| Management And General | 633293 | ManagementAndGeneral |
| Fundraising | 278657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691652 | Total |
| Program Services | 650859 | ProgramServices |
| Management And General | 21796 | ManagementAndGeneral |
| Fundraising | 18997 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264574 | Total |
| Program Services | 1772643 | ProgramServices |
| Management And General | 336053 | ManagementAndGeneral |
| Fundraising | 155878 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412102 | Total |
| Program Services | 1314158 | ProgramServices |
| Management And General | 26743 | ManagementAndGeneral |
| Fundraising | 71201 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238930 | Total |
| Program Services | 1212562 | ProgramServices |
| Management And General | 10033 | ManagementAndGeneral |
| Fundraising | 16335 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060491 | Total |
| Program Services | 318823 | ProgramServices |
| Management And General | 732389 | ManagementAndGeneral |
| Fundraising | 9279 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL AND CONTRACT SERV | 10142189 | 7385330 | 2648764 | 108095 |
| MISCELLANEOUS | 1017805 | 991550 | 1008 | 25247 |
| MARKETING | 395540 | 388708 | 6832 | |
| DIRECT FUNDRAISING | -564184 | -564184 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -190179 | Total |
| Management And General | -190179 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56751245 | Total |
| Program Services | 48552506 | ProgramServices |
| Management And General | 6675671 | ManagementAndGeneral |
| Fundraising | 1523068 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9031363 | BOY |
| EOY | 10947242 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9469144 | BOY |
| EOY | 8897570 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6563653 | BOY |
| EOY | 8570892 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6413408 | BOY |
| EOY | 5106443 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5339740 | BOY |
| EOY | 4902684 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212622 | BOY |
| EOY | 181120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9344983 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5333926 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3660749 | BOY |
| EOY | 4011057 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16797803 | BOY |
| EOY | 20751306 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493866 | BOY |
| EOY | 37365 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120684773 | BOY |
| EOY | 136828500 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4984229 | BOY |
| EOY | 5944821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185651350 | BOY |
| EOY | 206179000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6665092 | BOY |
| EOY | 6435473 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018258 | BOY |
| EOY | 1670517 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7683350 | BOY |
| EOY | 8105990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141080000 | BOY |
| EOY | 159207040 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36888000 | BOY |
| EOY | 38865970 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177968000 | BOY |
| EOY | 198073010 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185651350 | BOY |
| EOY | 206179000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5517061 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14587949 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40413000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28958000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30253043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44273272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45074369 | CurrentTaxYear |
| Total | 188971684 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40413000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28958000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30253043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44273272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45074369 | CurrentTaxYear |
| Total | 188971684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10988428 | AmountsSubstContributorsTotal |
| Public Support Total170 | 177983256 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4193000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2847000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5111324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6653836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5536575 | CurrentTaxYear |
| Total | 24341735 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 213313419 | TotalSupport |
| Gross Receipts From Admissions Etc | 55911470 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83437 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83559 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26718 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 850751 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 877469 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55873776 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56751245 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 771237 | CurrentYearMinus3 |
| Current Year Minus2 | 699288 | CurrentYearMinus2 |
| Current Year Minus1 | 645324 | CurrentYearMinus1 |
| Current Year | 877469 | CurrentYear |
| Total | 2993318 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 77124 | CurrentYearMinus3 |
| Current Year Minus2 | 25931 | CurrentYearMinus2 |
| Current Year Minus1 | 24596 | CurrentYearMinus1 |
| Current Year | 26718 | CurrentYear |
| Total | 154369 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1932788 | OtherCostOrOtherBasis |
| Depreciation | 909516 | Depreciation |
| Book Value | 1023272 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2182087 | OtherCostOrOtherBasis |
| Depreciation | 1418451 | Depreciation |
| Book Value | 763636 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5230107 | OtherCostOrOtherBasis |
| Depreciation | 3005958 | Depreciation |
| Book Value | 2224149 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4011057 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENTERPRISE COMMUNITY INVEST. | 108401445 | F |
| OTHERS | 134597 | F |
| EHOP | -5854023 | F |
| CORNERSTONE | 3652024 | F |
| ENTERPRISE COMMUNITY LOAN FUND | 30494457 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 136828500 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FUNDS HELD FOR OTHERS | PART IV LINE 2B | The organization holds assets, primarily cash and cash equivalents, for third parties pursuant to fiscal agency and similar contractual arrangements. The assets held are classified as restricted and the related liability is included in funds held for others. |
| FEDERAL INCOME TAXES | PART X LINE 1 | ENTERPRISE COMMUNITY PARTNERS, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2012. ACCORDINGLY, NO PROVISION OR BENeFIT FROM INcOME TAXES HAS BEEN RECORDED. |
| UNCERTAIN TAX POSITIONS | PART X LINE 2 | FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 1127320 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 982570 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 144750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 252059 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 138929 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LA SOCIAL | NameOfEvent2 |
| Gross Receipts Event2 | 189054 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 155304 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33750 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 78186 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6056 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 139400 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 114950 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24450 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 80441 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 8513 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1455774 | GrossReceiptsTotal |
| Charitable Contributions Total | 1252824 | CharitableContributionsTotal |
| Gross Revenue Total Events | 202950 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 410686 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 153498 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 564184 | DirectExpenseSummaryEvents |
| Net Income Summary | -361234 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (243 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD PROGRESS INC | ||||||||
| 1956 WEST 25 STREET | Cleveland | OH | 44113 | 341611055 | 501(c)(3) | 487067 | CAPACITY BUILDING | |
| THE SAN FRANCISCO FOUNDATION | ||||||||
| 225 Bush Street | SAN FRANCISCO | CA | 94104 | 010679337 | 501(c)(3) | 425000 | CAPACITY BUILDING | |
| ENTERPRISE HOME OWNERSHIP PART | ||||||||
| 600 Wilshire Boulevard | Los Angeles | CA | 90017 | 311737642 | 501(c)(3) | 401066 | CAPACITY BUILDING | |
| HEARTLAND HOUSING INC | ||||||||
| 208 S LaSalle | CHICAGO | IL | 60604 | 363642952 | 501(c)(3) | 316963 | CAPACITY BUILDING | |
| DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 594 Columbia Road | Dorchester | MA | 02125 | 042681632 | 501(c)(3) | 303096 | CAPACITY BUILDING | |
| PROVIDENCE COMMUNITY HOUSING | ||||||||
| 1050 South Jefferson Davis Parkway | New Orleans | LA | 70125 | 204627275 | 501(c)(3) | 301436 | CAPACITY BUILDING | |
| EHOP DALLAS INC | ||||||||
| 11000 Broken Land Parkway Ste 700 | Columbia | CO | 21044 | 721590088 | 501(c)(3) | 295000 | CAPACITY BUILDING | |
| MHANY MANAGEMENT INC | ||||||||
| 2-4 Nevins Street | BROOKLYN | NY | 11217 | 721303737 | 501(c)(3) | 294233 | CAPACITY BUILDING | |
| LINC HOUSING CORPORATION | ||||||||
| 110 Pine Avenue Suite 500 | Long Beach | CA | 90802 | 330578620 | 501(c)(3) | 275000 | CAPACITY BUILDING | |
| COLORADO COALITION FOR THE HOMELESS | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 840951575 | 501(c)(3) | 250000 | CAPACITY BUILDING | |
| CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA | ||||||||
| 303 Hegenberger Road | Oakland | CA | 94621 | 946077407 | 501(c)(3) | 250000 | CAPACITY BUILDING | |
| RIDGE POINT NON PROFIT HOUSING CORPORATION | ||||||||
| 140 Cashmere Street | SAN FRANCISCO | CA | 94124 | 237006582 | 501(c)(3) | 250000 | CAPACITY BUILDING | |
| CATHEDRAL SQUARE CORPORATION | ||||||||
| 412 FARRELL STREET | SOUTH BURLINGTON | VT | 05403 | 030264362 | 501(c)(3) | 194235 | CAPACITY BUILDING | |
| ROC USA LLC | ||||||||
| 7 Wall Street | Concord | NH | 03301 | 352319441 | 501(c)(3) | 187957 | CAPACITY BUILDING | |
| NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FOUNDATION | ||||||||
| 1429 South Rampart Street | New Orleans | LA | 70113 | 581681468 | 501(c)(3) | 179064 | CAPACITY BUILDING | |
| CLEVELAND HOUSING NETWORK | ||||||||
| 2999 PAYNE AVENUE | Cleveland | OH | 44114 | 341346763 | 501(c)(3) | 174767 | CAPACITY BUILDING | |
| MERCY HOUSING LAKEFRONT | ||||||||
| 120 South LaSalle Street | CHICAGO | IL | 60603 | 363453183 | 501(c)(3) | 169849 | CAPACITY BUILDING | |
| PATHSTONE CORPORATION | ||||||||
| 400 East Avenue | ROCHESTER | NY | 14607 | 160984913 | 501(c)(3) | 153908 | CAPACITY BUILDING | |
| URBAN LAND CONSERVANCY | ||||||||
| 305 Park Avenue West | DENVER | CO | 80205 | 200405066 | 501(c)(3) | 150000 | CAPACITY BUILDING | |
| FRONT RANGE ECONOMIC STRATEGY CENTER | ||||||||
| 140 Sheridan Boulevard | DENVER | CO | 80226 | 260019190 | 501(c)(3) | 150000 | CAPACITY BUILDING | |
| EAST LA COMMUNITY CORPORATION | ||||||||
| 530 South Boyle Avenue | Los Angeles | CA | 90033 | 954531076 | 501(c)(3) | 140442 | CAPACITY BUILDING | |
| RECONNECTING AMERICA | ||||||||
| 1707 L Street NW | Washington | DC | 20036 | 522020542 | 501(c)(3) | 125000 | CAPACITY BUILDING | |
| BEULAH HOUSING DEVELOPMENT FUND COMPANY | ||||||||
| 94 BRANDT PLACE | BRONX | NY | 10453 | 133645665 | 501(c)(3) | 111269 | CAPACITY BUILDING | |
| RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 4162 Canal Street | New Orleans | LA | 70119 | 208947208 | 501(c)(3) | 108853 | CAPACITY BUILDING | |
| PHI | ||||||||
| One Trinity Drive East | Dillsburg | PA | 170198522 | 231381404 | 501(c)(3) | 107233 | CAPACITY BUILDING | |
| AEON | ||||||||
| 901 North 3rd Street | Minneapolis | MN | 55401 | 411558711 | 501(c)(3) | 105000 | CAPACITY BUILDING | |
| LITTLE TOKYO SERVICE CENTER CDC | ||||||||
| 231 EAST THIRD STREET | Los Angeles | CA | 90013 | 953451280 | 501(c)(3) | 100000 | CAPACITY BUILDING | |
| CARRFOUR SUPPORTIVE HOUSING INC | ||||||||
| 1398 Southwest 1st Street | Miami | FL | 33135 | 650387766 | 501(c)(3) | 99851 | CAPACITY BUILDING | |
| EMPIRE HOMES OF MARYLAND INC | ||||||||
| 1800 N CHARLES STREET | Baltimore | MD | 21201 | 203521473 | 501(c)(3) | 97560 | CAPACITY BUILDING | |
| EL CENTRO DE LA RAZA | ||||||||
| Development Office | Seattle | WA | 98144 | 910899927 | 501(c)(3) | 95000 | CAPACITY BUILDING | |
| TARRANT COUNTY HOUSING PARTNERSHIP INC | ||||||||
| 3204 Collinsworth | Fort Worth | TX | 76107 | 752399903 | 501(c)(3) | 92336 | CAPACITY BUILDING | |
| CORPORATION FOR SUPPORTIVE HOUSING | ||||||||
| 50 Broadway | New York | NY | 10004 | 133600232 | 501(c)(3) | 92105 | CAPACITY BUILDING | |
| ENTERPRISE LOUISIANA LOAN FUND | ||||||||
| 643 Magazine Street | New Orleans | LA | 70130 | 471718653 | 501(c)(3) | 88685 | CAPACITY BUILDING | |
| AFFORDABLE HOUSING ASSOCIATES | ||||||||
| 1250 Addison Street | Berkeley | CA | 94702 | 946762509 | 501(c)(3) | 86027 | CAPACITY BUILDING | |
| NEWSED COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 901 W 10th Avenue | DENVER | CO | 80204 | 742275534 | 501(c)(3) | 85000 | CAPACITY BUILDING | |
| ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHP INC | ||||||||
| 235 PEACHTREE STREET NE | ATLANTA | GA | 30303 | 581946632 | 501(c)(3) | 84988 | CAPACITY BUILDING | |
| MAKAH TRIBAL HOUSING DEPARTMENT | ||||||||
| PO Box 88 | Neah Bay | WA | 98357 | 910492517 | 80866 | CAPACITY BUILDING | ||
| HISPANIC HOUSING DEVELOPMENT CORPORATION | ||||||||
| 325 N Wells | CHICAGO | IL | 60654 | 362889871 | 501(c)(3) | 80000 | CAPACITY BUILDING | |
| DRUID HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 2140 MCCULLOH STREET | Baltimore | MD | 21217 | 521021726 | 501(c)(3) | 76796 | CAPACITY BUILDING | |
| SKID ROW HOUSING TRUST | ||||||||
| 1317 East Seventh Street | Los Angeles | CA | 90021 | 954205316 | 501(c)(3) | 76702 | CAPACITY BUILDING | |
| MERCY HOUSING INC SOUTHEAST | ||||||||
| 621 North Avenue NE | ATLANTA | GA | 303082857 | 561993872 | 501(c)(3) | 75493 | CAPACITY BUILDING | |
| DREAM YARD PROJECT | ||||||||
| 1085 Washington Avenue | BRONX | NY | 10456 | 133759661 | 501(c)(3) | 75000 | CAPACITY BUILDING | |
| NATIONAL CHURCH RESIDENCES | ||||||||
| 2335 North Bank Drive | Columbus | OH | 43220 | 310651750 | 501(c)(3) | 75000 | CAPACITY BUILDING | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| UNC Chapel Hill | Chapel Hill | NC | 275991350 | 566001393 | 501(c)(3) | 75000 | CAPACITY BUILDING | |
| COMMUNITY HOUSING INITIATIVES INC | ||||||||
| 14 WEST 21ST STREET | SPENCER | IA | 51301 | 421416426 | 501(c)(3) | 74507 | CAPACITY BUILDING | |
| PATH VENTURES | ||||||||
| 340 North Madison Avenue | Los Angeles | CA | 90004 | 201892523 | 501(c)(3) | 72203 | CAPACITY BUILDING | |
| ASIAN AMERICANS FOR EQUALITY | ||||||||
| 108 Norfolk Street | New York | NY | 10002 | 133187792 | 501(c)(3) | 72000 | CAPACITY BUILDING | |
| EAH INC | ||||||||
| 2169 E Francisco Boulevard | San Rafael | CA | 94904 | 941699153 | 501(c)(3) | 71405 | CAPACITY BUILDING | |
| TAPESTRY DEVELOPMENT GROUP | ||||||||
| 321 W Hill Street | Decatur | GA | 30030 | 272814156 | 501(c)(3) | 70610 | CAPACITY BUILDING | |
| COALITION FOR NONPROFIT HOUSING & ECONOMIC DEVELOP | ||||||||
| 1432 U STREET NW | Washington | DC | 20009 | 521750323 | 501(c)(3) | 70000 | CAPACITY BUILDING | |
| HABITAT FOR HUMANITY BAY-WAVELAND AREA INC | ||||||||
| 414 Hwy 90Bay | St Louis | MS | 39520 | 261325894 | 501(c)(3) | 70000 | CAPACITY BUILDING | |
| PALLADIA INC | ||||||||
| 2006 MADISON AVENUE | New York | NY | 10035 | 237089380 | 501(c)(3) | 68799 | CAPACITY BUILDING | |
| MONTGOMERY HOUSING PARTNERSHIP INC | ||||||||
| 12200 Tech Road | SILVER SPRING | MD | 20904 | 521631939 | 501(c)(3) | 68639 | CAPACITY BUILDING | |
| REAL ESTATE ALLIANCE PARTNERS LLC | ||||||||
| 633 Pryor Street SW | ATLANTA | GA | 30312 | 270354657 | 67706 | CAPACITY BUILDING | ||
| CENTER FOR URBAN COMMUNITY SERVICES INC | ||||||||
| 198 East 121st Street | New York | NY | 10035 | 133687891 | 501(c)(3) | 67607 | CAPACITY BUILDING | |
| BUILDERS OF HOPE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 333 North Stemmons Freeway | DALLAS | TX | 75207 | 752756681 | 501(c)(3) | 67344 | CAPACITY BUILDING | |
| UNITED WAY FOR THE GREATER NEW ORLEANS AREA | ||||||||
| 2515 Canal Street | New Orleans | LA | 70119 | 720471369 | 501(c)(3) | 67021 | CAPACITY BUILDING | |
| NEW COMMUNITY HOMES LLC | ||||||||
| 1101 30th Street NW | Washington | DC | 20007 | 521361024 | 66658 | CAPACITY BUILDING | ||
| PITTSBURGH COMMUNITY IMPROVEMENT ASSOCIATION INC | ||||||||
| PO Box 11348 | ATLANTA | GA | 30310 | 582553480 | 501(c)(3) | 65531 | CAPACITY BUILDING | |
| GREATER ROCHESTER HOUSING PARTNERSHIP | ||||||||
| 183 E MAIN STREET | ROCHESTER | NY | 14604 | 161399793 | 501(c)(3) | 65000 | CAPACITY BUILDING | |
| RESOURCES FOR COMMUNITY DEVELOPMENT | ||||||||
| 2220 Oxford Street | Berkeley | CA | 94704 | 942952466 | 501(c)(3) | 65000 | CAPACITY BUILDING | |
| FULTON COUNTY-CITY OF ATLANTA LAND BANK AUTHORITY | ||||||||
| 34 Peachtree Street | ATLANTA | GA | 30303 | 582119754 | 501(c)(3) | 65000 | CAPACITY BUILDING | |
| COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH | ||||||||
| 1535 A Fred Jackson Way | Richmond | CA | 94801 | 680235719 | 501(c)(3) | 65000 | CAPACITY BUILDING | |
| FORDHAM BEDFORD HOUSING CORPORATION | ||||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 10468 | 133010578 | 501(c)(3) | 60289 | CAPACITY BUILDING | |
| STEUBEN CHURCHPEOPLE AGAINST POVERTY | ||||||||
| 16 West William Street | Bath | NY | 14810 | 161166737 | 501(c)(3) | 59201 | CAPACITY BUILDING | |
| CITY WIDE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 3730 South Lancaster road | DALLAS | TX | 75216 | 752928514 | 501(c)(3) | 57402 | CAPACITY BUILDING | |
| COALFIELD DEVELOPMENT CORPORATION | ||||||||
| PO Box 1133 | Wayne | WV | 25570 | 263836207 | 501(c)(3) | 57000 | CAPACITY BUILDING | |
| UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM | ||||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 104683001 | 133206603 | 501(c)(3) | 56767 | CAPACITY BUILDING | |
| SO OTHERS MIGHT EAT | ||||||||
| 71 O Street NW | Washington | DC | 20001 | 237098123 | 501(c)(3) | 56715 | CAPACITY BUILDING | |
| A COMMUNITY OF FRIENDS | ||||||||
| 3701 Wilshire Boulevard | Los Angeles | CA | 90010 | 954203106 | 501(c)(3) | 55397 | CAPACITY BUILDING | |
| THE HOUSING TRUST OF SANTA CLARA COUNTY INC | ||||||||
| 95 S Market Street | San Jose | CA | 95113 | 770545135 | 501(c)(3) | 54406 | CAPACITY BUILDING | |
| FRONTIER HOUSING INC | ||||||||
| 5445 Flemingsburg Road | Morehead | KY | 40351 | 610863958 | 501(c)(3) | 53799 | CAPACITY BUILDING | |
| THE BON SECOURS OF MARYLAND FOUNDATION INC | ||||||||
| 26 NORTH FULTON AVENUE | Baltimore | MD | 21223 | 521732800 | 501(c)(3) | 52500 | CAPACITY BUILDING | |
| LOW INCOME HOUSING INSTITUTE | ||||||||
| 2407 First Ave Suite 200 | Seattle | WA | 981211311 | 943155150 | 501(c)(3) | 52148 | CAPACITY BUILDING | |
| SELF-HELP ENTERPRISES | ||||||||
| PO Box 6520 | Visalia | CA | 93290 | 941592676 | 501(c)(3) | 50000 | CAPACITY BUILDING | |
| RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC | ||||||||
| 110 Marble Street | West Rutland | VT | 05777 | 030301526 | 501(c)(3) | 50000 | CAPACITY BUILDING | |
| COLUMBUS HOUSING PARTNERSHIP INC | ||||||||
| 562 East Main Street | Columbus | OH | 43215 | 311208260 | 501(c)(3) | 50000 | CAPACITY BUILDING | |
| POLLIN MEMORIAL COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 312 N Martin Luther King Jr Blvd | Baltimore | MD | 21201 | 270890349 | 50000 | CAPACITY BUILDING | ||
| MERCY HOUSING & HUMAN DEVELOPMENT INC | ||||||||
| 1135 Ford Street | Gulfport | MS | 39507 | 721354070 | 501(c)(3) | 50000 | CAPACITY BUILDING | |
| METRO WEST HOUSING SOLUTIONS | ||||||||
| 575 Union Blvd Suite 100 | Lakewood | CO | 80228 | 840723240 | 50000 | CAPACITY BUILDING | ||
| JUBILEE HOUSING INC | ||||||||
| 1640 Columbia Road NW | Washington | DC | 20009 | 520986261 | 501(c)(3) | 50000 | CAPACITY BUIDLING | |
| OGLALA SIOUX LAKOTA HOUSING | ||||||||
| 400 East Main Street | Pine Ridge | SD | 577700630 | 460275106 | 50000 | CAPACITY BUIDLING | ||
| MENORAH HOUSING FOUNDATION | ||||||||
| 10991 W Pico Boulevard | Los Angeles | CA | 90064 | 237103775 | 501(c)(3) | 50000 | CAPACITY BUIDLING | |
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||
| 1720 Big Lake Road | Cloquet | MN | 55720 | 410965719 | 501(c)(3) | 50000 | CAPACITY BUIDLING | |
| DALLAS AREA HABITAT FOR HUMANITY | ||||||||
| 2800 N Hampton Road | DALLAS | TX | 75212 | 752097161 | 501(c)(3) | 50000 | CAPACITY BUIDLING | |
| SAN FELIPE PUEBLO HOUSING AUTHORITY | ||||||||
| PO BOX 4222 | SAN FELIPE PUEBLO | NM | 870014222 | 850479954 | 50000 | CAPACITY BUIDLING | ||
| ROGERSON COMMUNITIES | ||||||||
| ONE FLORENCE STREET | Boston | MA | 02131 | 042104319 | 501(c)(3) | 50000 | CAPACITY BUIDLING | |
| TUNICA BILOXI TRIBE OF LOUISIANA | ||||||||
| PO Box 1589 | Marksville | LA | 71351 | 720942856 | 50000 | CAPACITY BUIDLING | ||
| TECHNICAL ASSISTANCE CORPORATION | ||||||||
| 611 Olive | St Louis | MO | 63101 | 431553849 | 501(c)(3) | 50000 | CAPACITY BUIDLING | |
| SELFHELP COMMUNITY SERVICES INC | ||||||||
| 520 Eighth Avenue | New York | NY | 10018 | 131624178 | 501(c)(3) | 49968 | CAPACITY BUIDLING | |
| VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA INC | ||||||||
| 386 Lanier Street NW | ATLANTA | GA | 30318 | 800219022 | 501(c)(3) | 49750 | CAPACITY BUIDLING | |
| SOUTH MISSISSIPPI HOUSING AND DEVELOPMENT CORPORAT | ||||||||
| PO Box 2099 | Gulfport | MS | 39505 | 205640452 | 501(c)(3) | 49301 | CAPACITY BUIDLING | |
| PEOPLES HOMESTEADING GROUP INC | ||||||||
| 410 EAST NORTH AVENUE | Baltimore | MD | 212025904 | 521317246 | 501(c)(3) | 49000 | CAPACITY BUIDLING | |
| THE SALVATION ARMY OF GREATER NEW ORLEANS | ||||||||
| 4526 South Claiborne Avenue | New Orleans | LA | 70125 | 630288866 | 501(c)(3) | 48905 | CAPACITY BUIDLING | |
| NATIONAL URBAN LEAGUE | ||||||||
| 120 Wall Street | New York | NY | 10005 | 131840489 | 501(c)(3) | 47497 | CAPACITY BUIDLING | |
| AFFORDABLE LIVING FOR THE AGING | ||||||||
| 2029 Century Park East | Los Angeles | CA | 90067 | 953301874 | 501(c)(3) | 47000 | CAPACITY BUIDLING | |
| OFFICE OF RURAL & FARMWORKER HOUSING | ||||||||
| 1400 Summitview Ave 203 | Yakima | WA | 98902 | 911218499 | 501(c)(3) | 46847 | CAPACITY BUIDLING | |
| SAWYER COUNTY DEVELOPMENT CORPORATION | ||||||||
| PO Box 1132 | Hayward | WI | 54843 | 391814802 | 501(c)(3) | 45936 | CAPACITY BUIDLING | |
| DETROIT SHOREWAY COMMUNITY DEV ORG | ||||||||
| 6516 Detroit Avenue | Cleveland | OH | 44102 | 237376130 | 501(c)(3) | 45000 | CAPACITY BUIDLING | |
| GULF COAST HOUSING PARTNERSHIP INC | ||||||||
| 1610-A Oretha Castle Haley Boulevar | New Orleans | LA | 70113 | 204216595 | 501(c)(3) | 45000 | CAPACITY BUIDLING | |
| JUBILEE BALTIMORE INC | ||||||||
| 1228 N Calvert Street | Baltimore | MD | 21202 | 521222237 | 501(c)(3) | 44750 | CAPACITY BUIDLING | |
| 1260 HOUSING DEVELOPMENT CORPORATION | ||||||||
| 2042-48 ARCH STREET | PHILADELPHIA | PA | 19103 | 232536730 | 501(c)(3) | 44738 | CAPACITY BUIDLING | |
| CAMBA INC | ||||||||
| 1720 CHURCH AVENUE | BROOKLYN | NY | 11226 | 112480339 | 501(c)(3) | 43333 | CAPACITY BUIDLING | |
| EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | ||||||||
| 310 8th Street | Oakland | CA | 94607 | 510171851 | 501(c)(3) | 42895 | CAPACITY BUIDLING | |
| AFFORDABLE COMMUNITY ENVIRONMENTS | ||||||||
| PO BOX 61446 | VANCOUVER | WA | 98666 | 911898061 | 501(c)(3) | 42877 | CAPACITY BUIDLING | |
| ST BERNARD PROJECT | ||||||||
| 8324 Parc Place | Chalmette | LA | 70043 | 262189665 | 501(c)(3) | 42525 | CAPACITY BUIDLING | |
| SOUTHFAIR COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 3730 S Lancaster | DALLAS | TX | 75216 | 752399684 | 501(c)(3) | 42438 | CAPACITY BUIDLING | |
| WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION | ||||||||
| 7530 Santa Monica Boulevard | WEST HOLLYWOOD | CA | 90046 | 954122368 | 501(c)(3) | 41255 | CAPACITY BUIDLING | |
| COMMUNITY CORPORATION OF SANTA MONICA | ||||||||
| 1423 Second Street | Santa Monica | CA | 90401 | 953795161 | 501(c)(3) | 41125 | CAPACITY BUIDLING | |
| SRO HOUSING CORPORATION | ||||||||
| 354 S Spring Street | Los Angeles | CA | 90013 | 953909215 | 501(c)(3) | 40000 | CAPACITY BUIDLING | |
| SLAVIC VILLAGE DEVELOPMENT | ||||||||
| 5620 BROADWAY AVENUE | Cleveland | OH | 44127 | 341344279 | 501(c)(3) | 40000 | CAPACITY BUIDLING | |
| SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | ||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411721815 | 501(c)(3) | 40000 | CAPACITY BUIDLING | |
| COMMUNITY CONCEPTS INC | ||||||||
| 240 Bates Street | Lewiston | ME | 04240 | 010424969 | 501(c)(3) | 40000 | CAPACITY BUIDLING | |
| RED LAKE HOMELESS SHELTER INC | ||||||||
| PO Box 280 | Red Lake | NM | 56671 | 841661929 | 501(c)(3) | 40000 | CAPACITY BUIDLING | |
| HABITAT FOR HUMANITYMETRO JACKSON INC | ||||||||
| PO Box 55634 | Jackson | MS | 39296 | 640750633 | 501(c)(3) | 39174 | CAPACITY BUIDLING | |
| SATELLITE HOUSING | ||||||||
| 1521 University Avenue | Berkeley | CA | 94703 | 943031375 | 501(c)(3) | 38900 | CAPACITY BUIDLING | |
| HEALTHY NEIGHBORHOODS INC | ||||||||
| 2 E READ STREET | Baltimore | MD | 21202 | 300272104 | 501(c)(3) | 38695 | CAPACITY BUIDLING | |
| COLOR COUNTRY COMMUNITY HOUSING INC | ||||||||
| 139 NO 100 W | ST GEORGE | UT | 84770 | 870617908 | 501(c)(3) | 38667 | CAPACITY BUIDLING | |
| MI CASA INC | ||||||||
| 6230 3rd Street NW | Washington | DC | 20011 | 521796840 | 501(c)(3) | 38535 | CAPACITY BUIDLING | |
| EAST DALLAS COMMUNITY ORGANIZATION | ||||||||
| 4610 Junius Street | DALLAS | TX | 75246 | 311513768 | 501(c)(3) | 36472 | CAPACITY BUIDLING | |
| NEW MEXICO HOUSING & COMMUNITY DEVELOPMENT CORPORA | ||||||||
| 1705 N Valley Drive | Las Cruces | NM | 88007 | 421596718 | 501(c)(3) | 36036 | CAPACITY BUIDLING | |
| SAINT PAUL RIVERFRONT CORPORATION | ||||||||
| 25 Sixth Street West | Saint Paul | MN | 551021303 | 363350557 | 501(c)(3) | 35250 | CAPACITY BUIDLING | |
| RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA | ||||||||
| PO Box 89092 | ATLANTA | GA | 30312 | 581869105 | 501(c)(3) | 35112 | CAPACITY BUIDLING | |
| HOLLYWOOD COMMUNITY HOUSING CORPORATION | ||||||||
| 5020 Santa Monica Blvd | Los Angeles | CA | 90029 | 954198215 | 501(c)(3) | 35000 | CAPACITY BUILDING | |
| GREYSTON FOUNDATION | ||||||||
| 21 PARK AVE | YONKERS | NY | 10703 | 133717310 | 501(c)(3) | 35000 | CAPACITY BUILDING | |
| HOPE COMMUNITY DEVELOPMENT AGENCY | ||||||||
| 425 Division Street | Biloxi | MS | 39530 | 204105073 | 501(c)(3) | 35000 | CAPACITY BUILDING | |
| NEW DIRECTIONS INC | ||||||||
| 11303 Wilshire Boulevard | Los Angeles | CA | 90073 | 954242745 | 501(c)(3) | 35000 | CAPACITY BUILDING | |
| COMMUNITY RESOURCE & HOUSING DEVELOPMENT CORPORATI | ||||||||
| 7305 Lowell Boulevard | Westminster | CO | 80030 | 237102834 | 501(c)(3) | 35000 | CAPACITY BUILDING | |
| INTERIM COMMUNITY DEVELOPMENT ASSOC | ||||||||
| 310 Maynard Avenue South | Seattle | WA | 98104 | 911071277 | 501(c)(3) | 34800 | CAPACITY BUILDING | |
| JERICHO ROAD EPISCOPAL HOUSING INITIATIVE | ||||||||
| 2919 St Charles Avenue | New Orleans | LA | 70115 | 208419678 | 501(c)(3) | 33056 | CAPACITY BUILDING | |
| LATINO ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 2316 18th Street NW | Washington | DC | 20009 | 521749216 | 501(c)(3) | 32038 | CAPACITY BUILDING | |
| GREEN EXTREME HOMES COMMUNITY DEVELOPMENT CORPORAT | ||||||||
| 2320 King Arthur Boulevard | Lewisville | TX | 75056 | 453642906 | 501(c)(3) | 31629 | CAPACITY BUILDING | |
| HACIENDA CDC | ||||||||
| 5136 NE 42nd Avenue | Portland | OR | 97218 | 930979064 | 501(c)(3) | 31350 | CAPACITY BUILDING | |
| UNIVERSITY OF DETROIT MERCY | ||||||||
| 4001 W McNichols Road | Detroit | MI | 48221 | 381360586 | 501(c)(3) | 31058 | CAPACITY BUILDING | |
| WHITE EARTH RESERVATION TRIBAL COUNCIL | ||||||||
| PO Box 70 | Naytahwaush | MN | 56566 | 411737979 | 30950 | CAPACITY BUILDING | ||
| BICKERDIKE REDEVLOPMENT CORPORATION | ||||||||
| 2550 WEST NORTH AVENUE | CHICAGO | IL | 606475216 | 237087890 | 501(c)(3) | 30778 | CAPACITY BUILDING | |
| CARROLL GARDENS ASSOCIATION INC | ||||||||
| 201 COLUMBIA STREET | BROOKLYN | NY | 11231 | 112573432 | 501(c)(3) | 30195 | CAPACITY BUILDING | |
| RURAL COMMUNITY ASSISTANCE CORPORATION | ||||||||
| 3120 FREEBOARD DRIVE | WEST SACRAMENTO | CA | 95691 | 942512284 | 501(c)(3) | 30000 | CAPACITY BUILDING | |
| EPISCOPAL HOUSING CORPORATION | ||||||||
| 3900 Roland Avenue | Baltimore | MD | 21211 | 521939344 | 501(c)(3) | 30000 | CAPACITY BUILDING | |
| ASSOCIATED NEIGHBORHOOD DEVELOPMENT | ||||||||
| 1429 S Rampart Street | New Orleans | LA | 70113 | 721334910 | 501(c)(3) | 30000 | CAPACITY BUILDING | |
| INNER CITY COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 4907 SPRING AVENUE | DALLAS | TX | 75210 | 752137179 | 501(c)(3) | 30000 | CAPACITY BUILDING | |
| NEW ORLEANS AREA HABITAT FOR HUMANITY INC | ||||||||
| 7100 St Charles Avenue | New Orleans | LA | 70118 | 720973161 | 501(c)(3) | 30000 | CAPACITY BUILDING | |
| ARCHDIOCESAN HSING AUTH OF SEATTLE | ||||||||
| 100 23rd Avenue S | Seattle | WA | 98144 | 911099134 | 501(c)(3) | 29999 | CAPACITY BUILDING | |
| WINDHAM & WINDSOR HOUSING TRUST INC | ||||||||
| 68 BIRGE STREET | BRATTLEBORO | VT | 053016462 | 222878487 | 501(c)(3) | 29692 | CAPACITY BUILDING | |
| LA PLATA HOMES FUND | ||||||||
| 124 E 9th Street | DURANGO | CO | 81301 | 800266636 | 501(c)(3) | 29439 | CAPACITY BUILDING | |
| LUTHERAN SENIOR SERVICES | ||||||||
| 1150 Hanley Industrial Court | St Louis | MO | 63144 | 430654862 | 501(c)(3) | 29194 | CAPACITY BUILDING | |
| CATHOLIC CHARITIES HOUSING SERVICES | ||||||||
| 5301 Tieton Drive | Yakima | WA | 98908 | 911955616 | 501(c)(3) | 29000 | CAPACITY BUILDING | |
| NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC | ||||||||
| 1279 N Milwaukee Avenue | CHICAGO | IL | 60622 | 237443009 | 501(c)(3) | 27320 | CAPACITY BUILDING | |
| SUSTAINABLE NEIGHBORHOOD DEVELOPMENT STRATEGIES I | ||||||||
| 477 Windsor Street SW | ATLANTA | GA | 30312 | 264009403 | 501(c)(3) | 27021 | CAPACITY BUILDING | |
| ACCESS | ||||||||
| PO Box 4666 | Medford | OR | 97501 | 930665396 | 501(c)(3) | 25839 | CAPACITY BUILDING | |
| HUMAN SOLUTIONS INC | ||||||||
| 12350 SE POWELL BOULEVARD | Portland | OR | 97236 | 930977166 | 501(c)(3) | 25595 | CAPACITY BUILDING | |
| PROVIDENCE HOUSING DEVELOPMENT CORP | ||||||||
| 1136 BUFFALO RD | ROCHESTER | NY | 14624 | 223311544 | 501(c)(3) | 25300 | CAPACITY BUILDING | |
| HOUSING INITIATIVE PARTNERSHIP | ||||||||
| 6525 BELCREST ROAD | HYATTSVILLE | MD | 20782 | 521596171 | 501(c)(3) | 25045 | CAPACITY BUILDING | |
| BROADMOOR DEVELOPMENT CORPORATION | ||||||||
| PO Box 13369 | New Orleans | LA | 70185 | 204885751 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 587 Washington Street | Dorchester | MA | 02124 | 042752507 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COL | ||||||||
| 110 N 17th Street | Columbus | OH | 43203 | 311595197 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| CITY FIRST HOMES INC | ||||||||
| 1436 U Street NW | Washington | DC | 20009 | 262335395 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| LSS HOUSING INC | ||||||||
| 1325 11th Street South | Fargo | ND | 58103 | 262358686 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA | ||||||||
| 300 NW 12 Avenue | Miami | FL | 33128 | 591845761 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| SOWING EMPOWERMENT AND ECONOMIC DEVELOPMENT INC | ||||||||
| 6201 Riverdale Rd Suite 200 | Riverdale | RI | 20737 | 522227244 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| MISSION HOUSING DEVELOPMENT CORPORATION | ||||||||
| 474 Valencia Street | SAN FRANCISCO | CA | 94103 | 941753722 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| THE BRIDGE INC | ||||||||
| 248 W 108th Street | New York | NY | 10025 | 131919799 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| NEW ECOLOGY INC | ||||||||
| 15 Court Square | Boston | MA | 02108 | 043447828 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| NEW DESTINY HOUSING CORPORATION | ||||||||
| 12 W 37th Street | New York | NY | 10018 | 133778489 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| HOUSING VISIONS UNLIMITED INC | ||||||||
| 1201 E Fayette Street | Syracuse | NY | 13210 | 161598458 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| COMPREHENSIVE HOUSING ASSISTANCE INC | ||||||||
| 5809 Park Heights Avenue | Baltimore | MD | 21215 | 237097000 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| ST VINCENT DE PAUL OF LANE COUNTY | ||||||||
| PO Box 24608 | Eugene | OR | 97402 | 930454786 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| ARTSPACE PROJECTS INC | ||||||||
| 250 Third Avenue North | Minneapolis | MN | 55401 | 411350071 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| BOIS FORTE RESERVATION TRIBAL COUNCIL | ||||||||
| 5344 Lakeshore Drive | Nett Lake | MN | 55772 | 410954784 | 25000 | CAPACITY BUILDING | ||
| GUADALUPE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 5933 E Calle Milagros | Guadalupe | AZ | 85283 | 860716017 | 501(c)(3) | 25000 | CAPACTIY BUILDING | |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 Columbus Avenue | New York | NY | 10024 | 131893908 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 31 Germania Street | Jamaica Plain | MA | 02130 | 042652919 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| VOLUNTEERS OF AMERICA | ||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 131692595 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| THE DALLAS FOUNDATION | ||||||||
| 3963 Maple Avenue | DALLAS | TX | 75219 | 752890371 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK | ||||||||
| 247 WEST 37TH STREET | New York | NY | 10018 | 133755149 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC | ||||||||
| 2400 Alhambra Boulevard | Sacramento | CA | 95817 | 680118032 | 501(c)(3) | 25000 | CAPACITY BUILDING | |
| ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING | ||||||||
| 2704 N PERSHING DRIVE | ARLINGTON | VA | 22201 | 541515133 | 501(c)(3) | 24500 | CAPACITY BUILDING | |
| EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERS | ||||||||
| 4105 1ST STREET SE | Washington | DC | 20032 | 522278623 | 501(c)(3) | 23625 | CAPACITY BUILDING | |
| THE FORTUNE SOCIETY | ||||||||
| 2976 Northern Boulevard | LIC | NY | 11101 | 132645436 | 501(c)(3) | 22776 | CAPACITY BUILDING | |
| COMMUNITY PRESERVATION & DEVELOPMENT CORPORATION | ||||||||
| 5513 CONNECTICUT AVENUE | Washington | DC | 20015 | 521662186 | 501(c)(3) | 22500 | CAPACITY BUILDING | |
| HOUSING COUNSELING SERVICES | ||||||||
| 2410 17th Street NW | Washington | DC | 20009 | 520958568 | 501(c)(3) | 22500 | CAPACITY BUILDING | |
| THC AFFORDABLE HOUSING INC | ||||||||
| 5101 16TH STREET NW | Washington | DC | 20011 | 521675958 | 501(c)(3) | 22000 | CAPACITY BUILDING | |
| OHIO CITY INCORPORATED | ||||||||
| 2525 Market Avenue | Cleveland | OH | 44113 | 341372076 | 501(c)(3) | 22000 | CAPACITY BUILDING | |
| ABODE COMMUNITIES | ||||||||
| 701 East 3rd Street | Los Angeles | CA | 90013 | 956377511 | 501(c)(3) | 21138 | CAPACITY BUILDING | |
| CESAR CHAVEZ FOUNDATION | ||||||||
| PO Box 62 | Keene | CA | 93531 | 952466747 | 501(c)(3) | 21000 | CAPACITY BUILDING | |
| LAWNDALE CHRISTIAN DEVELOPMENT CORPORATION | ||||||||
| 3843 WEST OGDEN AVENUE | CHICAGO | IL | 606232451 | 363573036 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| FAMICOS FOUNDATION INC | ||||||||
| 1325 Ansel Road | Cleveland | OH | 44106 | 341053534 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| SURF GARDENS CONEY ISLAND LP | ||||||||
| 11 Park Place | New York | NY | 10007 | 262956023 | 20000 | CAPACITY BUILDING | ||
| NEIGHBORHOOD HSING SER OF NYC INC | ||||||||
| 307 WEST 36TH STREET | New York | NY | 10018 | 133098397 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| CENTER FOR LAND REFORM | ||||||||
| 421 Garland Street | Flint | MI | 48503 | 270718458 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| LOW INCOME INVESTMENT FUND | ||||||||
| 100 Pine Street | SAN FRANCISCO | CA | 94111 | 942952578 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| METROPOLITAN COUNCIL ON JEWISH POVERTY | ||||||||
| 80 Maiden Lane | New York | NY | 10038 | 132738818 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| BE THE CHANGE DEVELOPMENT CORPORATION | ||||||||
| 1500 16th Street NW | Washington | DC | 200361402 | 364685995 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| THE PACES FOUNDATION INC | ||||||||
| 2730 Cumberland Boulevard | Smyrna | GA | 30080 | 581949667 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND | ||||||||
| 2100 Middle Country Road | Centerreach | NY | 11720 | 112221341 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| ISRAEL MANOR | ||||||||
| 1251 SARATOGA AVE | Washington | DC | 20018 | 522094101 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| LOWER EAST SIDE PEOPLES MUTUAL HOUSING ASSOCIATION | ||||||||
| 228 East 3rd Street | New York | NY | 10009 | 133570544 | 501(c)(3) | 20000 | CAPACITY BUILDING | |
| AKRON METROPOLITAN HOUSING AUTHORITY | ||||||||
| 100 W CEDAR STREET | AKRON | OH | 44307 | 246000029 | 19779 | CAPACITY BUILDING | ||
| THE BROTHERS OF CHARITY | ||||||||
| 7720 Doe Lane | Laverock | PA | 19038 | 231933724 | 501(c)(3) | 18050 | CAPACITY BUILDNIG | |
| HABITAT FOR HUMANITY OF THE CHESAPEAKE INC | ||||||||
| 3741 Commerce Drive | Baltimore | MD | 212271664 | 521226188 | 501(c)(3) | 17727 | CAPACITY BUILDING | |
| URBAN EDGE HOUSING CORPORATION | ||||||||
| 1542 Columbus Avenue | ROXBURY | MA | 02119 | 222483475 | 501(c)(3) | 17500 | CAPACITY BUILDING | |
| CALVARY WOMEN'S SERVICES | ||||||||
| 110 Maryland Avenue NE 103 | Washington | DC | 20002 | 521307706 | 501(c)(3) | 17500 | CAPACITY BUILDING | |
| MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC | ||||||||
| 1744 PAYNE AVENUE | Cleveland | OH | 44114 | 341607734 | 501(c)(3) | 16840 | CAPACITY BUILDING | |
| PARK HEIGHTS RENAISSANCE INC | ||||||||
| 3939 Reisterstown Road | Baltimore | MD | 21215 | 770673126 | 501(c)(3) | 16790 | CAPACITY BUILDING | |
| SUMMECH COMMUNITY DEV CORP | ||||||||
| 633 Pryor Street SW | ATLANTA | GA | 30312 | 581895918 | 501(c)(3) | 16597 | CAPACITY BUILDINKG | |
| CLARETIAN ASSOCIATES INC | ||||||||
| 9108 South Brandon Avenue | CHICAGO | IL | 60617 | 364087259 | 501(c)(3) | 16500 | CAPACITY BUILDING | |
| GENESIS HOUSING DEVELOPMENT CORPORATION | ||||||||
| 7735 S Vernon | CHICAGO | IL | 60619 | 364150441 | 501(c)(3) | 16500 | CAPACITY BUILDING | |
| THE NATIONAL ALLIANCE TO END HOMELESSNESS | ||||||||
| 1518 K STREET NW | Washington | DC | 20005 | 521299641 | 501(c)(3) | 15205 | CAPACITY BUILDING | |
| NORTHEAST SHORES DEVELOPMENT CORPORATION | ||||||||
| 317 East 156th Street | Cleveland | OH | 44110 | 341361219 | 501(c)(3) | 15000 | CAPACITY BUILDING | |
| DALLAS CITY HOMES | ||||||||
| 729 N BISHOP STREET | DALLAS | TX | 75208 | 752305037 | 501(c)(3) | 14747 | CAPACITY BUILDING | |
| ROBISON JEWISH HOME | ||||||||
| 6125 SW Boundary Street | Portland | OR | 972211019 | 930386852 | 501(c)(3) | 14639 | CAPACITY BUILDING | |
| COLUMBIA CASCADE HOUSING CORPORATION | ||||||||
| 312 Court Street | The Dalles | OR | 97058 | 943111736 | 501(c)(3) | 14590 | CAPACITY BUILDING | |
| BUILDERS OF HOPE INC | ||||||||
| 310 N Harrington Street | Raleigh | NC | 27603 | 205724075 | 501(c)(3) | 14464 | CAPACITY BUILDING | |
| GOOD SHEPHERD HOUSING & FAMILY SERVICES INC | ||||||||
| 5 Richmond Highway | Alexandria | VA | 22309 | 237447962 | 501(c)(3) | 14286 | CAPACITY BUILDING | |
| THE OAKLAND COMMUNITY LAND TRUST | ||||||||
| 672 13th Street | Oakland | CA | 94612 | 320285788 | 501(c)(3) | 13781 | CAPACITY BUILDING | |
| BAY AREA WOMEN COALITION INC | ||||||||
| 1700 Jessie Street | Mobile | AL | 36617 | 631195628 | 501(c)(3) | 13406 | CAPACITY BUILDING | |
| WALLA WALLA HOUSING AUTHORITY | ||||||||
| 501 CAYUSE STREET | WALLA WALLA | WA | 99362 | 911327250 | 12640 | CAPACITY BUILDING | ||
| HANAC INC | ||||||||
| 49 WEST 45th STREET | New York | NY | 10036 | 112290832 | 501(c)(3) | 11978 | CAPACITY BUILDING | |
| POHL REAL ESTATE LLC | ||||||||
| 3571 Stone Ridge Drive | Douglasville | GA | 30134 | 264739651 | 11000 | CAPACITY BUILDING | ||
| METROPOLITAN TENANTS ORGANIZATION | ||||||||
| 2150 S Canalport | CHICAGO | IL | 60608 | 363351193 | 501(c)(3) | 10660 | CAPACITY BUILDING | |
| TURTLE MOUNTAIN HOUSING AUTHORITY | ||||||||
| PO Box 620 | Belcourt | ND | 58316 | 450282869 | 501(c)(3) | 10268 | CAPACITY BUILDING | |
| LOWER EASTSIDE SERVICE CENTER INC | ||||||||
| 80 Maiden Lane | New York | NY | 10038 | 131972876 | 501(c)(3) | 10000 | CAPACITY BUILDING | |
| TREMONT WEST DEVELOPMENT CORPORATION | ||||||||
| 2406 PROFESSOR STREET | Cleveland | OH | 44113 | 237029247 | 501(c)(3) | 10000 | CAPACITY BUILDING | |
| UNITED WAY OF MONMOUTH COUNTY | ||||||||
| 1415 Wyckoff Road | Farmingdale | NJ | 07727 | 221828435 | 501(c)(3) | 10000 | CAPACITY BUILDING | |
| BALTIMORE COMMUNITY FOUNDATION | ||||||||
| 2 East Read Street | Baltimore | MD | 21202 | 237180620 | 501(c)(3) | 10000 | CAPACITY BUILDING | |
| THE SOMERVILLE COMMUNITY CORPORATION | ||||||||
| 337 Somerville Avenue | Somerville | MA | 02143 | 237293380 | 501(c)(3) | 10000 | CAPACITY BUILDING | |
| PROJECT FOR PRIDE IN LIVING INC | ||||||||
| 1035 East Franklin Avenue | Minneapolis | MN | 55404 | 237232208 | 501(c)(3) | 10000 | CAPACITY BUILDING | |
| HOUSING OPPORTUNITY DEVELOPMENT CORPORATION | ||||||||
| 2001 Waukegan Road | Techny | IL | 60082 | 363237455 | 501(c)(3) | 10000 | CAPACITY BUILDING | |
| COMMONBOND COMMUNITIES | ||||||||
| 328 Kellogg Blvd W | St Paul | MN | 55102 | 411260469 | 501(c)(3) | 9891 | CAPACITY BUILDING | |
| NUESTRA COMUNIDAD DEVELOPMENT CORPORATION | ||||||||
| 56 WARREN STREET | ROXBURY | MA | 02119 | 042741543 | 501(c)(3) | 9500 | CAPACITY BUILDING | |
| HRCA HOUSING FOR THE ELDERLY INC | ||||||||
| Jack Satter House | Revere | MA | 02151 | 042543731 | 501(c)(3) | 9279 | CAPACITY BUILDING | |
| ASOCIACION PUERTORRIQUENOS EN MARCHA | ||||||||
| 600 W Diamond Street | PHILADELPHIA | PA | 191221402 | 231930630 | 501(c)(3) | 8000 | CAPACITY BUILDING | |
| AUBURN UNIVERSITY | ||||||||
| 104 Dudley Hall | Auburn | AL | 36849 | 636000724 | 501(c)(3) | 7561 | CAPACITY BUILDING | |
| NEW ORLEANS NEIGHBORHOOD DEVELOPMENT COLLABORATIVE | ||||||||
| 1055 St Charles Avenue | New Orleans | LA | 70130 | 721436907 | 501(c)(3) | 7500 | CAPACITY BUILDING | |
| MERCY HOUSING CALIFORNIA | ||||||||
| 1500 S Grand Avenue | Los Angeles | CA | 90015 | 943081666 | 501(c)(3) | 7500 | CAPACITY BUILDING | |
| TENDERLOIN NEIGHBORHOOD DEVELOP CORP | ||||||||
| 201 Eddy Street | SAN FRANCISCO | CA | 94102 | 942761808 | 501(c)(3) | 7134 | CAPACITY BUILDING | |
| RESTON INTERFAITH INC | ||||||||
| 11150 SUNSET HILLS ROAD | RESTON | VA | 20190 | 541037615 | 501(c)(3) | 6702 | CAPACITY BUILDING | |
| GREEN CITY FORCE | ||||||||
| 150 Court Street | BROOKLYN | NY | 11231 | 800428040 | 501(c)(3) | 6624 | CAPACITY BUILDING | |
| URBAN STRATEGIES INC | ||||||||
| 720 Olive Street | St Louis | MO | 63101 | 431141027 | 501(c)(3) | 6000 | CAPACITY BUILDING | |
| THE BENTHAM FOUNDATION | ||||||||
| 525 Plum Street | Syracuse | NY | 13204 | 223282517 | 501(c)(3) | 5695 | CAPACITY BUILDING | |
| JEWISH COMMUNITY HOUSING CORPORATION | ||||||||
| 750 Northfield Avenue | West Orange | NJ | 07052 | 222540505 | 501(c)(3) | 5625 | CAPACITY BUILDING | |
| COMMUNITY HOUSING OF MAINE INC | ||||||||
| 309 Cumberland Avenue | Portland | ME | 04101 | 010490195 | 501(c)(3) | 5353 | CAPACITY BUILDING | |
| GRANTS less than or equal to 5000 | ||||||||
| 11000 broken land parkway | columbia | MD | 21044 | 272987 | suite 700 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 232 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | part I, Line 2 | Identifier |
| Return Reference | Grant monitoring process | ReturnReference |
| Explanation | HUD Section 4 Program The majority of pass through funding utilized by Enterprise is through the Section 4 program, a capacity building program administered by the Department of Housing & Urban Development. Each year since the early 1990s, Congress has appropriated funds to the Section 4 program. Eligible applicants for this funding have been limited to Habitat for Humanity, Local Initiative Support Corporation, and Enterprise Community Partners. Of each annual award received a portion of the funds are restricted to use within rural areas of the country. Eligible activities under the Section 4 program are capacity building activities, provided directly to CDCs and CHDOs by Enterprise staff, consultants, trainings and grants; predevelopment activities via grants and loans; and other activities authorized by the secretary of HUD. After receipt of the award, Enterprise's senior management allocates funding to initiatives and markets through an allocation process. After funds are allocated, specific work plans and detailed budgets are developed and submitted to HUD for approval. Once work plans are approved, funds can be committed and drawn. Coding expenses and time to a specific work plan draws funds utilized internally. Pass through funding in a work plan is awarded to organizations through a RFP process, or in unique situations, through a sole source process. After the grantee selection process is complete, a grant request package is submitted to Grants and Contracts Management for processing. Some work plans include funding for predevelopment and working capital loans. These loans are administered by Enterprise Community Loan Fund. Privately Funded Grants Enterprise receives funds from various private funding sources. Some funders include Citi Foundation, Bank of America, Kresge Foundation, etc. Many of the private funders restrict the uses of their funds to specific programs, geography or uses. Enterprise program staff determines the most appropriate use of these funds within their specific program areas. Typical uses of private funding include staff time, pass through grants and consultants. Pass Through Grant Process Once an organization has been selected to receive a grant, a grant request is completed and submitted to Grants and Contracts Management. We utilize the "cloud" based Salesforce system whereby Enterprise field staff enter and upload all required information into a grant request. A grant request consists of work plan, budget, organizational due diligence documents such as financial audits, financial assessment, etc. Field staff initiate a workflow process in Salesforce to request and document approvals from program staff, funding managers, and Grants and Contracts Management staff. Grants and Contracts Management utilize Salesforce and complimentary software to generate the grant agreement and documents are reviewed for compliance with funder program and budget requirements. The organization's status is also checked on "Charity Check" and against the federal government's System for Award Management. After compliance review is complete, a grant agreement is emailed via an Adobe-Flash supported link to Salesforce to the organization with instructions to print out two copies, sign both copies and return to Enterprise for counter signature. We accept either scanned copies of the signed originals or hard copies. Upon receipt, one original fully executed copy of the grant agreement is mailed back to the organization, and one original agreement is maintained at Enterprise's headquarters. To receive grant funds, the organization must complete and submit a disbursement request form which contains a narrative progress report and a line item budget to actual form which lists the expenses that were incurred during the requested timeframe or pursuant to the terms of the specific grant award. The disbursement request is reviewed and approved for payment by the program staff and then forwarded to Contracts Administration via a Salesforce workflow process, and reviewed for compliance and validation. Once Contracts verifies that all documentation is in order, project codes are correct and that there is available funding, the disbursement request is forwarded via hard copy to Accounting for payment. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (40 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY SCHAFFER | ||||||||||||||
| vice president | 180527 | 30511 | 1042 | 16031 | 22905 | 251016 | ||||||||
| Terri L Ludwig | ||||||||||||||
| trustee, PRESIDENT & CEO | 376143 | 108000 | 469 | 19197 | 45243 | 549052 | ||||||||
| WILLIAM R FREY | ||||||||||||||
| senior VICE PRESIDENT | 203312 | 61112 | 2415 | 19197 | 25088 | 311124 | ||||||||
| NAOMI s BAYER | ||||||||||||||
| senior VICE PRESIDENT | 235209 | 67303 | 1980 | 19197 | 32888 | 356577 | ||||||||
| RICHARD d GROSS | ||||||||||||||
| VICE PRESIDENT | 179442 | 35895 | 1980 | 16484 | 25528 | 259329 | ||||||||
| MARK MCDERMOTT | ||||||||||||||
| VICE PRESIDENT | 168919 | 28716 | 2090 | 14936 | 23384 | 238045 | ||||||||
| LORI michelle CHATMAN | ||||||||||||||
| SENIOR VICE PRESIDENT | 194459 | 35103 | 1621 | 17731 | 23731 | 272645 | ||||||||
| MICHAEL MCNEELY | ||||||||||||||
| sVP, TREASURER, & CFO | 241968 | 67279 | 2090 | 19197 | 19197 | 349731 | ||||||||
| ABBY JO SIGAL | ||||||||||||||
| SENIOR VICE PRESIDENT | 189812 | 37331 | 652 | 17913 | 34395 | 280103 | ||||||||
| Alan Scott Anderson | ||||||||||||||
| VICE PRESIDENT | 150577 | 2750 | 2972 | 9045 | 21892 | 187236 | ||||||||
| ALAZNE miren SOLIS | ||||||||||||||
| senior VICE PRESIDENT | 232719 | 64137 | 652 | 19011 | 40537 | 357056 | ||||||||
| FAITH E THOMAS | ||||||||||||||
| sVP &general counsel/secretary | 197702 | 33860 | 1642 | 18150 | 31057 | 282411 | ||||||||
| Matthew D Hoffman | ||||||||||||||
| vice president | 158477 | 14700 | 300 | 7629 | 25676 | 206782 | ||||||||
| Meaghan E Vlkovic | ||||||||||||||
| vice president | 146856 | 32839 | 334 | 13352 | 23398 | 216779 | ||||||||
| PAUL M CUMMINGS | ||||||||||||||
| senior vice president | 259218 | 58066 | 652 | 19197 | 28637 | 365770 | ||||||||
| AMALIA M KASTBERG | ||||||||||||||
| VICE PRESIDENT | 224433 | 22386 | 450 | 18581 | 28627 | 294477 | ||||||||
| MICHELLE WHETTEN | ||||||||||||||
| VICE PRESIDENT | 152145 | 29000 | 635 | 13137 | 15514 | 210431 | ||||||||
| DAVID CHARLES BOWERS | ||||||||||||||
| VICE PRESIDENT | 154736 | 24650 | 298 | 13006 | 16659 | 209349 | ||||||||
| CHARLES r WERHANE | ||||||||||||||
| TRUSTEE | 363555 | 306000 | 2771 | 19197 | 30088 | 721611 | ||||||||
| DORIS W KOO | ||||||||||||||
| PRESIDENT, ENTERPRISE ADVISORs | 185678 | 2420 | 13840 | 22553 | 224491 | |||||||||
| Edward David Manekin | ||||||||||||||
| vice president | 146517 | 12708 | 1027 | 11662 | 25102 | 197016 | ||||||||
| mary ann leonard | ||||||||||||||
| vice president | 169528 | 27060 | 1290 | 14734 | 22384 | 234996 | ||||||||
| keith e fairey | ||||||||||||||
| vice president | 166185 | 33728 | 652 | 15471 | 32147 | 248183 | ||||||||
| alex s avitabile | ||||||||||||||
| vice president | 158697 | 13461 | 2331 | 12549 | 19800 | 206838 | ||||||||
| petra d montague | ||||||||||||||
| vice president | 145157 | 12205 | 1271 | 9280 | 15239 | 183152 | ||||||||
| karen lado | ||||||||||||||
| vice president | 130592 | 26605 | 715 | 11616 | 28133 | 197661 | ||||||||
| katherine w swenson | ||||||||||||||
| vice president | 134070 | 11900 | 290 | 10893 | 34419 | 191572 | ||||||||
| edward d rosenthal | ||||||||||||||
| vice president | 140351 | 11200 | 3607 | 10620 | 16919 | 182697 | ||||||||
| anthony joseph dispigno | ||||||||||||||
| senior vice president | 228192 | 55660 | 690 | 19197 | 38243 | 341982 | ||||||||
| robert s grossinger | ||||||||||||||
| vice president | 178746 | 20634 | 1290 | 14641 | 14641 | 229952 | ||||||||
| Andrew Edward Geer | ||||||||||||||
| vice president | 143993 | 34425 | 448 | 13282 | 24995 | 217143 | ||||||||
| Melinda J Pollack | ||||||||||||||
| vice president | 145280 | 16800 | 266 | 11934 | 26375 | 200655 | ||||||||
| oyeshola olatoye | ||||||||||||||
| VICE PRESIDENT | 148270 | 37899 | 612 | 14678 | 41235 | 242694 | ||||||||
| jacqueline waggoner | ||||||||||||||
| DRM & DEputy director | 133226 | 34594 | 604 | 12355 | 24008 | 204787 | ||||||||
| PETEr j LAWRENCE | ||||||||||||||
| SENIOR DIRECTOR | 135647 | 11441 | 281 | 9557 | 22091 | 179017 | ||||||||
| jon searles | ||||||||||||||
| deputy director & PR Director | 156206 | 13037 | 616 | 12050 | 14056 | 195965 | ||||||||
| MONICA warren-JONES | ||||||||||||||
| DIRECTOR-RELATIONSHIP Mgmt | 99662 | 28268 | 318 | 9467 | 37394 | 175109 | ||||||||
| MARY JO BARRANCO | ||||||||||||||
| VICE PRESIDENT | 124476 | 568 | 18015 | 26897 | 169956 | 37526 | 81745 | 3297 | 1182 | 4840 | 128590 | |||
| Kim weaver-mcdonald | ||||||||||||||
| vice president | 128631 | 11050 | 1101 | 7232 | 13220 | 161234 | 0 | 0 | 0 | |||||
| christine cartales | ||||||||||||||
| vice president | 169743 | 14982 | 1027 | 14137 | 31578 | 231467 | 0 | 0 | 0 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| schedule J | part I, 6b | the supplemental nonqualified retirement plan amount is partially calculated based on the net income of the related organization as well as specific goals met by the employee. |
| schedule j | part I, line 7 | officers & key employees have a performance plan based on achieving certain financial targets and other individual performance criteria. |
| schedule J | part I, Line 4b | charles werhane |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | paul brophy | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | former trustee | Relationship |
| Amount Of Transaction | 52444 | AmountOfTransaction |
| Description Of Transaction | consulting | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36256 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE ACQUIRED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | use of third parties to sell non-cash items | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32a | ReturnReference |
| Explanation | FINANCIAL INSTITUTIONS ARE USED TO REDEEM/SELL DONATED STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| governance | part vi section B question 11B | The entire Board is given a copy of the 990 return to review prior to filing the 990 return. The Audit Committee of the Board reviews and approves the 990 return in a meeting. |
| governance | part vi section B question 12C | An annual conflict of interest disclosure exercise is performed by the organization each January. This exercise requires each employee to read the Business Ethics Policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the employee. New employees are also required to complete this conflict of interest disclosure form upon hiring. The chief audit executive reviews and approves the document (Conflict of Interest Disclosure Form) content and follows up on any concerns with the employee. For new hires, a log is maintained of any documented conflicts for future referencing. The Executive Office includes the conflict of interest policy and the conflict of interest disclosure statement in its mailing to the Trustees in advance of the annual meeting of the Board (usually held in March). We ask that Trustees return the disclosure form by the annual meeting. The Executive Office monitors and follows up on the status of any unreturned disclosure forms. The General Counsel reviews all disclosure forms and follows up if there are any issues, in accordance with the procedures set forth in the policy. follows up if there are any issues, in accordance with the procedures set forth in the policy. |
| governance | part vi section b question 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICER positions OF ENTERPRISE COMMUNITY PARTNERS IS AS FOLLOWS: Partners engages an independent consulting firm to provide a compensation study for the CEO & Officer positions to establish a market value. The market analysis is reviewed by the Board of Trustees. The Board of Trustees discusses and sets the CEO compensation. The Board also reviews and approves the CEO's recommendations for the other officers' compensation. This process is documented through the Board meeting minutes. |
| governance | part vi section C question 19 | documents made available to public upon request and our website |
| reconcilation of net assets | part xi line 5 | change in net assets of subsisiaries and affilaites $4,252,000 net unrealized gain on investment $1,691,000 Tax TO GAAP ADJUStMent - $( 705) Flow Thru From Lafitte REdevelopment llc $(3,176,346) CHANGE IN NET ASSETS OF NON-CONTROLLING INTERESTS $11,822,000 ----------------------------------------------------------------- TOTAL $14,587,949 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ENTERPRISE LOUiSIANA LOAN FUND LLC | |||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 471718653 | FINANCING | DE | 205509 | 84033 | ECP INC |
| Enterprise New Orleans NT LLC | |||||||||
| 11000 broken land parkway 700 | columbia | MD | 21044 | 521231931 | afford hsg | MD | 3176346 | 1162294 | ecp inc |
| ENterprise new generation member llc | |||||||||
| 1100 broken land parkway 700 | columbia | MD | 21044 | financing | DE | 143649 | 24941835 | ECP INc | |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ENTERPRISE COMMUNITY LOAN FUND INC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 520192004 | FINANCING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| ENTERPRISE HOME OWNERSHIP PARTNERS INC | ||||||||||
| 600 wilshire blvd | LOS ANGELES | CA | 90017 | 311737642 | AFF. HOUSING | CA | 501(c)(3) | 509(a)(3) | ECP INC | false |
| EHOP- DALLAS INC | ||||||||||
| 500 akard street | DALLAS | TX | 75201 | 721590088 | AFF. HOUSING | TX | 501(c)(3) | 509(a)(3) | ECP INC | false |
| NEIGHBORHOOD PARTNERSHIP HOUSING DEVELOP | ||||||||||
| 1 WHITEHALL STREET | NEW YORK | NY | 10004 | 133811616 | AFF. HOUSING | NY | 501(c)(3) | 509(a)(3) | ECP INC | false |
| ENTERPRISE MARYLAND LLC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 263262997 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| IACENTERPRISE NEHEMIAH DEVELOPMENT | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 521742031 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| CORNERSTONE HOUSING CORPORATION | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 521742293 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| CITY HOMES INC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 521479114 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| ENTERPRISE ADVISORS INC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 273846733 | aff. housing | MD | 501(c)(3) | 509(a)(3) | ecp inc | false |
| Affordable Housing Solutions Inc | ||||||||||
| 11000 broken land parkway 700 | Columbia | MD | 21044 | 352389470 | aff. housing | MD | 501(c)(3) | 509(a)(3) | ecp inc | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ECLF TOAH mbr LLC | |||||||||||||
| 11000 broken land parkway 700 | Columbia | MD | 21044 | 275305396 | FINANCING | DE | ECLF | related | 945 | 53270 | false | false | 0.99990 |
| COMMUNITY WEATHERIZATION LLC | |||||||||||||
| 501 7TH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 272173025 | AFFORD HSGING | DE | ECP INC | related | 650 | false | false | 0.50000 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERPRISE COMMUNITY INVESTMENT INC | ||||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 521206840 | AFF. HOUSING | MD | ECP INC | C CORP | 1147019 | 108401445 | 1.00000 | false |
| ENTERPRISE GROUP INC | ||||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 521348286 | AFF. HOUSING | MD | ECP INC | C CORP | 1.00000 | false | ||
| ENTERPRISE NEW ORLEANS LLC | ||||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 264201991 | AFFORDABLE HS | MD | ECP INC | C CORP | 1.00000 | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| A | 4894991 | cost |
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| K | 7119650 | cost |
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| L | 4852703 | cost |
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| p | 1235544 | cost |
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| q | 744393 | cost |
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