ENTERPRISE COMMUNITY PARTNERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENTERPRISE COMMUNITY PARTNERS INC (EIN 52-1231931)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201232279349300813
- Schema version
- 2011v1.2
- 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 | 2012-08-14T08:19:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REZNICK GROUP PC | 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 | 2011-01-01 | 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 MCNEELY | InCareOfName |
| Name Control | ENTE | NameControl |
| Phone | 4109641230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10227 WINCOPIN CIRCLE SUITE 500 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | michael mcneely | Name |
| Title | CEO | Title |
| Date Signed | 2012-08-14 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | michael mcneely | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10227 WINCOPIN CIRCLE500 | AddressLine1 |
| City | columbia | City |
| State | MD | State |
| ZIP Code | 210443400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60707731 | 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 | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 254 | TotalNbrEmployees |
| Total Nbr Volunteers | 81 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 30253043 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44273272 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10031664 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9593200 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 530000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 565320 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4376748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5843252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45191455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60275044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12266504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19914851 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22030963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23976584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1331812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16300461 | OtherExpensePriorYear |
| Other Expenses Current Year | 18708600 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50597928 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62600035 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5406473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2324991 | RevenuesLessExpensesCY |
| Total Assets BOY | 178093199 | TotalAssetsBOY |
| Total Assets EOY | 185651350 | TotalAssetsEOY |
| Total Liabilities BOY | 7773199 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7683350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170320000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 177968000 | 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 | 54766990 | Expense |
| Grants | 19914851 | Grants |
| Revenue | 9593200 | Revenue |
| Description | Enterprise and its subsidiaries have raised and invested more than $11.5 billion in equity, grants, and loans to create nearly 300,000 affordable homes. | Description |
| Total Program Service Expense | 54766990 | 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 | 266 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 254 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 MCNEELY | NamePerson |
| Telephone Number | 4107726016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10227 WINCOPIN CIRCLE500 | AddressLine1 |
| City | columbia | City |
| State | MD | State |
| ZIP Code | 210443400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (70 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Terri L Ludwig | |||||||
| PRESIDENT & CEO | 40.0 | X | X | 427281 | 0 | 30015 | |
| bill beckmann | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| patricia Rouse | |||||||
| trustee, CO-FOUNDER AND VP | 1.0 | X | X | 0 | 0 | 0 | |
| RENATA SIMRIL | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| raymond christman | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| sheila crowley | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| ronald grzywinski | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| alicia glen | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| edward norton | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| carol parry | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| franklin raines | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| nicolas retsinas | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| jonathan rose | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| michael roth | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| tony salazar | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| J ronald terwilliger | |||||||
| trustee, chairman | 1.0 | X | X | 0 | 0 | 0 | |
| reginald williams | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jaime yordan | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| Barry zigas | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES WERHANE | |||||||
| DIRECTOR | 1.0 | X | 0 | 720799 | 109262 | ||
| adam r flatto | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| dora leong gallo | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| priscilla almodovar | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| gregory baer | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| maria barry | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| joseph brown | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| rick lazio | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| donna milrod | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| michael slocum | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| richard coles | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| JEFFREY SCHAFFER | |||||||
| vice president | 40.0 | X | 206216 | 0 | 18933 | ||
| WILLIAM R FREY | |||||||
| senior VICE PRESIDENT | 40.0 | X | 281349 | 0 | 21722 | ||
| CHRISTINE K CARTALES | |||||||
| VICE PRESIDENT | 40.0 | X | 198955 | 0 | 19733 | ||
| NAOMI BAYER | |||||||
| senior VICE PRESIDENT | 40.0 | X | 286974 | 0 | 26777 | ||
| LORI CHATMAN | |||||||
| senior VICE PRESIDENT | 1.0 | X | 0 | 206587 | 18618 | ||
| RICHARD GROSS | |||||||
| VICE PRESIDENT | 40.0 | X | 211649 | 0 | 19858 | ||
| MARK MCDERMOTT | |||||||
| VICE PRESIDENT | 40.0 | X | 197739 | 0 | 14530 | ||
| LAURA MCGRATH | |||||||
| VICE PRESIDENT | 40.0 | X | 139261 | 0 | 13085 | ||
| MICHAEL MCNEELY | |||||||
| sVP, TREASURER, & CFO | 40.0 | X | 283196 | 0 | 18846 | ||
| ABBY JO SIGAL | |||||||
| VICE PRESIDENT | 40.0 | X | 210068 | 0 | 23769 | ||
| Alan Scott Anderson | |||||||
| VICE PRESIDENT | 40.0 | X | 155872 | 0 | 5721 | ||
| ALAZNE SOLIS | |||||||
| senior VICE PRESIDENT | 40.0 | X | 295813 | 0 | 29544 | ||
| FAITH E THOMAS | |||||||
| sVP &general counsel/secretary | 40.0 | X | 227085 | 0 | 23616 | ||
| Matthew D Hoffman | |||||||
| vice president | 40.0 | X | 150535 | 0 | 15278 | ||
| Meaghan E Vlkovic | |||||||
| vice president | 40.0 | X | 142041 | 0 | 14796 | ||
| PAUL M CUMMINGS | |||||||
| svp | 40.0 | X | 316373 | 0 | 23475 | ||
| DANA L BOURLAND | |||||||
| VICE PRESIDENT | 40.0 | X | 186047 | 0 | 15215 | ||
| AMALIA M KASTBERG | |||||||
| VICE PRESIDENT | 40.0 | X | 239216 | 0 | 23038 | ||
| MICHELLE WHETTEN | |||||||
| VICE PRESIDENT | 40.0 | X | 165271 | 0 | 13230 | ||
| DAVID CHARLES BOWERS | |||||||
| VICE PRESIDENT | 40.0 | X | 161405 | 0 | 12214 | ||
| DORIS W KOO | |||||||
| OFFICER | 40.0 | X | 295028 | 0 | 23133 | ||
| Edward David Manekin | |||||||
| vice president | 40.0 | X | 150958 | 0 | 17330 | ||
| mary ann leonard | |||||||
| vice president | 40.0 | X | 193105 | 0 | 17353 | ||
| keith e fairey | |||||||
| vice president | 40.0 | X | 187674 | 0 | 21559 | ||
| alex s avitabile | |||||||
| vice president | 40.0 | X | 169623 | 0 | 15760 | ||
| jeanette l daymude | |||||||
| vice president | 40.0 | X | 161252 | 0 | 15472 | ||
| petra d montague | |||||||
| vice president | 40.0 | X | 152637 | 0 | 11878 | ||
| karen lado | |||||||
| vice president | 40.0 | X | 146883 | 0 | 19074 | ||
| katherine w swenson | |||||||
| vice president | 40.0 | X | 138749 | 0 | 20778 | ||
| edward d rosenthal | |||||||
| vice president | 40.0 | X | 149745 | 0 | 13333 | ||
| anthony joseph dispigno | |||||||
| senior vice president | 40.0 | X | 244701 | 0 | 20822 | ||
| robert s grossinger | |||||||
| vice president | 40.0 | X | 179536 | 0 | 8780 | ||
| Andrew Edward Geer | |||||||
| vice president | 40.0 | X | 137003 | 0 | 5565 | ||
| Melinda J Pollack | |||||||
| vice president | 40.0 | X | 136917 | 0 | 18364 | ||
| Kim A Weaver-McDonald | |||||||
| vice president | 40.0 | X | 132380 | 0 | 8301 | ||
| oyeshola olatoye | |||||||
| DRM & Deputy Director | 40.0 | 173146 | 25897 | X | |||
| jacqueline waggoner | |||||||
| DRM & DEputy director | 40.0 | 167104 | 14310 | X | |||
| dmitri wasilewski | |||||||
| DRM | 40.0 | 161108 | 10248 | X | |||
| jon searles | |||||||
| deputy director | 40.0 | 154438 | 10545 | X | |||
| karen e lord | |||||||
| loan fund controller | 40.0 | 130797 | 10319 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7845130 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 927386 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 820096 | 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 |
|---|---|---|---|---|---|
| MONITOR COMPANY GROUP LIMITED PARTN | |||||
| 2 CANAL PARK | CAMBRIDGE | MA | 02141 | consulting | 453888 |
| brophy reilly LLC | |||||
| 10490 little patuxent parkway | COLUMBIA | MD | 21044 | sr managment consult | 139435 |
| blank rome llp | |||||
| 600 new hampshire avenue | WASHINGTON | DC | 20037 | legal | 145680 |
| JEFFREY A MION | |||||
| 780 REDLION RUN | ALPHARETTA | GA | 30022 | consulting services | 126312 |
| mcBee strategic consulting llc | |||||
| 601 pennsylvania avenue nw suite 8 | WASHINGTON | DC | 20004 | consulting | 130000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 1428175 | FundraisingEvents |
| Government Grants | 25489862 | GovernmentGrants |
| All Other Contributions | 17355235 | AllOtherContributions |
| Noncash Contributions | 37960 | NoncashContributions |
| Total Contributions | 44273272 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFILIATE SERVICES | 531390 | 6538002 | 6538002 |
| TRAINING PROGRAMS | 531390 | 2860392 | 2860392 |
| OTHER INCOME | 531390 | 136924 | 136924 |
| RENTAL INCOME | 531390 | 57513 | 57513 |
| FLOW THRU FROM LAFITTE REDEVELOPMENT LLC | 531390 | 369 | 369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9593200 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 565320 | TotalRevenueColumn |
| Exclusion | $565,320 | 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 | 6088516 | TotalRevenueColumn |
| Exclusion | $6,088,516 | ExclusionAmount |
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 | 187423 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1428175 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 432687 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -245264 | TotalRevenueColumn |
| Exclusion | -$245,264 | 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 | 60275044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9593200 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,408,572 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19914851 | Total |
| Program Services | 19914851 | 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 | 7058538 | Total |
| Program Services | 4841231 | ProgramServices |
| Management And General | 1816735 | ManagementAndGeneral |
| Fundraising | 400572 | 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 | 12798265 | Total |
| Program Services | 11391643 | ProgramServices |
| Management And General | 677179 | ManagementAndGeneral |
| Fundraising | 729443 | 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 | 4119781 | Total |
| Program Services | 3221669 | ProgramServices |
| Management And General | 658805 | ManagementAndGeneral |
| Fundraising | 239307 | 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 | 684362 | Total |
| Program Services | 619866 | ProgramServices |
| Management And General | 29352 | ManagementAndGeneral |
| Fundraising | 35144 | 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 | 3118459 | Total |
| Program Services | 2571691 | ProgramServices |
| Management And General | 388627 | ManagementAndGeneral |
| Fundraising | 158141 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427897 | Total |
| Program Services | 1336465 | ProgramServices |
| Management And General | 24439 | ManagementAndGeneral |
| Fundraising | 66993 | 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 | 1060603 | Total |
| Program Services | 1042040 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 17653 | 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 | 889998 | Total |
| Program Services | 398910 | ProgramServices |
| Management And General | 464952 | ManagementAndGeneral |
| Fundraising | 26136 | 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 | 11153463 | 8428734 | 2652636 | 72093 |
| MISCELLANEOUS | 534640 | 514762 | 861 | 19017 |
| MARKETING | 485128 | 485128 | ||
| DIRECT FUNDRAISING | -432687 | -432687 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -213263 | Total |
| Management And General | -213263 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62600035 | Total |
| Program Services | 54766990 | ProgramServices |
| Management And General | 6501233 | ManagementAndGeneral |
| Fundraising | 1331812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6544348 | BOY |
| EOY | 9031363 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11976563 | BOY |
| EOY | 9469144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6465079 | BOY |
| EOY | 6563653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4977337 | BOY |
| EOY | 6413408 | 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 | 4976663 | BOY |
| EOY | 5339740 | 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 | 232531 | BOY |
| EOY | 212622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7948407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4287658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3452130 | BOY |
| EOY | 3660749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19814033 | BOY |
| EOY | 16797803 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083764 | BOY |
| EOY | 993866 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113659440 | BOY |
| EOY | 122184773 | 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 | 4911311 | BOY |
| EOY | 4984229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178093199 | BOY |
| EOY | 185651350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5203179 | BOY |
| EOY | 6665092 | 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 | 2369020 | BOY |
| EOY | 1018258 | 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 | 201000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7773199 | BOY |
| EOY | 7683350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129942000 | BOY |
| EOY | 141080000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40378000 | BOY |
| EOY | 36888000 | 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 | 170320000 | BOY |
| EOY | 177968000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178093199 | BOY |
| EOY | 185651350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2324991 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9972991 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 49222000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40413000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28958000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30253043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44273272 | CurrentTaxYear |
| Total | 193119315 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49222000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40413000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28958000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30253043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44273272 | CurrentTaxYear |
| Total | 193119315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12350213 | AmountsSubstContributorsTotal |
| Public Support Total170 | 180769102 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4413000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4193000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2847000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5111324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6653836 | CurrentTaxYear |
| Total | 23218160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 216337475 | TotalSupport |
| Gross Receipts From Admissions Etc | 56704874 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83559 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83293 | 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 | 24596 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 620728 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 645324 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61954711 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62600035 | 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 | 889656 | CurrentYearMinus3 |
| Current Year Minus2 | 771237 | CurrentYearMinus2 |
| Current Year Minus1 | 699288 | CurrentYearMinus1 |
| Current Year | 645324 | CurrentYear |
| Total | 3005505 | 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 | 88966 | CurrentYearMinus3 |
| Current Year Minus2 | 77124 | CurrentYearMinus2 |
| Current Year Minus1 | 25931 | CurrentYearMinus1 |
| Current Year | 24596 | CurrentYear |
| Total | 216617 | 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 |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1816131 | OtherCostOrOtherBasis |
| Depreciation | 678365 | Depreciation |
| Book Value | 1137766 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1629265 | OtherCostOrOtherBasis |
| Depreciation | 1080060 | Depreciation |
| Book Value | 549205 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4503012 | OtherCostOrOtherBasis |
| Depreciation | 2529234 | Depreciation |
| Book Value | 1973778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3660749 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENTERPRISE COMMUNITY INVEST. | 93955624 | F |
| STOCK-EMI | 1500000 | F |
| OTHERS | -264255 | F |
| EHOP | -5517794 | F |
| CORNERSTONE | 3090322 | F |
| ENTERPRISE COMMUNITY LOAN FUND | 29420876 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 122184773 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 2011. ACCORDINGLY, NO PROVISION OR BENeFIT FROM INcOME TAXES HAS BEEN RECORDED. |
| UNCERTAIN TAX POSITIONS | PART X LINE 2 | FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, 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 | 1116775 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 983802 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 132973 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 184399 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 77660 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LA SOCIAL | NameOfEvent2 |
| Gross Receipts Event2 | 130300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 107050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23250 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 70990 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5917 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 181100 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 149900 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31200 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 83698 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 10023 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1428175 | GrossReceiptsTotal |
| Charitable Contributions Total | 1240752 | CharitableContributionsTotal |
| Gross Revenue Total Events | 187423 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 339087 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 93600 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 432687 | DirectExpenseSummaryEvents |
| Net Income Summary | -245264 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (248 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 1260 HOUSING DEVELOPMENT CORPORATION | |||||||
| 2042-48 ARCH STREET | PHILADELPHIA | PA | 19103 | 232536730 | 501(c)(3) | 25000 | CAPACITY BUILDING |
| A COMMUNITY OF FRIENDS | |||||||
| 3701 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 954203106 | 501(c)(3) | 119922 | CAPACITY BUILDING |
| ABODE COMMUNITIES | |||||||
| 701 EAST 3RD STREET | LOS ANGELES | CA | 90013 | 956377511 | 501(c)(3) | 70362 | CAPACITY BUILDING |
| AEON | |||||||
| 822 SOUTH 3RD STREET | MINNEAPOLIS | MN | 55415 | 411558711 | 501(c)(3) | 30000 | CAPACITY BUILDING |
| AFFORDABLE HOUSING ASSOCIATES | |||||||
| 1250 ADDISON STREET | BERKELEY | CA | 94702 | 946762509 | 501(c)(3) | 109959 | CAPACITY BUILDING |
| LEADINGAGE INC | |||||||
| 2519 CONNECTICUT AVENUE NW | WASHINGTON | DC | 200081520 | 136213525 | 501(c)(3) | 53252 | CAPACITY BUILDING |
| ARCHDIOCESAN HSING AUTH OF SEATTLE | |||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 911099134 | 501(c)(3) | 20000 | CAPACITY BUILDING |
| ASIAN AMERICANS FOR EQUALITY | |||||||
| 108 NORFOLK STREET | NEW YORK | NY | 10002 | 133187792 | 501(c)(3) | 97000 | CAPACITY BUILDING |
| ATLANTA HOUSING ASSOCIATION OF NEIGHBORHOOD BASED | |||||||
| 633 PRYOR STREET SW | ATLANTA | GA | 30312 | 582187131 | 501(c)(3) | 19219 | CAPACITY BUILDING |
| ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC | |||||||
| 235 PEACHTREET STREET NE | ATLANTA | GA | 30303 | 581946632 | 501(c)(3) | 147347 | CAPACITY BUILDING |
| ATLANTA REGIONAL HOUSING PARTNERS | |||||||
| 2619 CHARLES GATE AVENUE | DECATUR | GA | 30030 | 270344659 | 501(c)(3) | 8738 | CAPACITY BUILDING |
| BICKERDIKE REDEVLOPMENT CORPORATION | |||||||
| 2550 WEST NORTH AVENUE | CHICAGO | IL | 606475216 | 237087890 | 501(c)(3) | 116500 | CAPACITY BUILDING |
| BRINSHORE 2800 CORPORATION (HAIRPIN LOFTS) | |||||||
| 666 DUNDEE ROAD | NORTHBROOK | IL | 60062 | 271537300 | 22500 | CAPACITY BUILDING | |
| BROADMOOR DEVELOPMENT CORPORATION | |||||||
| 4520 S DERBIGNY STREET | NEW ORLEANS | LA | 70125 | 204885751 | 501(c)(3) | 25958 | CAPACITY BUILDING |
| BUILDERS OF HOPE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 333 NORTH STEMMONS FREEWAY | DALLAS | TX | 75207 | 752756681 | 501(c)(3) | 36364 | CAPACITY BUILDING |
| CAMBA INC | |||||||
| 1720 CHURCH AVENUE | BROOKLYN | NY | 11226 | 112480339 | 501(c)(3) | 307000 | CAPACITY BUILDING |
| CAPITOL HILL HOUSING IMPROVEMENT PROGRAM | |||||||
| 1406 TENTH AVENUE | SEATTLE | WA | 98122 | 910979968 | PUBLIC DEV AUTH | 25000 | CAPACITY BUILDING |
| CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 3535 CASS AVENUE | DETROIT | MI | 48201 | 382442238 | 501(c)(3) | 35000 | CAPACITY BUILDING |
| CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAK | |||||||
| 5301 TIETON DRIVE | YAKIMA | WA | 98908 | 911955616 | 501(c)(3) | 25000 | CAPACITY BUILDING |
| CATHOLIC CHARITIES PROGRESS OF PEOPLE DEVELOPMENT | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431586 | 501(c)(3) | 100000 | CAPACITY BUILDING |
| CENTER FOR URBAN COMMUNITY SERVICES INC | |||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 133687891 | 501(c)(3) | 14529 | CAPACITY BUILDING |
| CHRISTOPHER COMMUNITY INC | |||||||
| 990 JAMES STREET | SYRACUSE | NY | 13203 | 161006727 | 501(c)(3) | 16809 | CAPACITY BUILDING |
| CITIZENS' HOUSING AND PLANNING ASSOC | |||||||
| 18 TREMONT STREET | BOSTON | MA | 02108 | 046138418 | 501(c)(3) | 12500 | CAPACITY BUILDING |
| CLEVELAND HOUSING NETWORK INC | |||||||
| 2999 PAYNE AVENUE | CLEVELAND | OH | 44114 | 341346763 | 501(c)(3) | 494569 | CAPACITY BUILDING |
| CLIFFORD BEERS HOUSING INC | |||||||
| 1200 WILSHIRE BLVD STE 205 | LOS ANGELES | CA | 90017 | 954485263 | 501(c)(3) | 60000 | CAPACITY BUILDING |
| COBB HOUSING INC | |||||||
| 268 LAWRENCE STREET | MARIETTA | GA | 30060 | 582081893 | 501(c)(3) | 37993 | CAPACITY BUILDING |
| COLOR COUNTRY COMMUNITY HOUSING INC | |||||||
| 139 NO 100 W | ST GEORGE | UT | 84770 | 870617908 | 501(c)(3) | 46400 | CAPACITY BUILDING |
| COLORADO HOUSING AND FINANCE AUTHORITY | |||||||
| 1981 BLAKE STREET | DENVER | CO | 80202 | 840676451 | 501(c)(3) | 19770 | CAPACITY BUILDING |
| COLORADO HOUSING INC | |||||||
| PO BOX 5918 | PAGOSA SPRINGS | CO | 81147 | 840612665 | 501(c)(3) | 15000 | CAPACITY BUILDING |
| COLUMBUS HOUSING PARTNERSHIP INC | |||||||
| 562 EAST MAIN STREET | COLUMBUS | OH | 43215 | 311208260 | 501(c)(3) | 118677 | CAPACITY BUILDING |
| COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COL | |||||||
| 185 S FIFTH STREET | COLUMBUS | OH | 43215 | 311595197 | 501(c)(3) | 30000 | CAPACITY BUILDING |
| COMMUNITY FOUNDATION OF CARROLL COUNTY INC | |||||||
| PO BOX 1853 | SYKESVILLE | MD | 21784 | 521865244 | 501(c)(3) | 35000 | CAPACITY BUILDING |
| COMMUNITY HOUSING PARTNERSHIP | |||||||
| 280 TURK STREET | SAN FRANCISCO | CA | 94102 | 943112338 | 501(c)(3) | 117500 | CAPACITY BUILDING |
| COMMUNITY LEAGUE OF THE HEIGHTS INC | |||||||
| 500 WEST 159TH STREET | NEW YORK | NY | 10032 | 132564241 | 501(c)(3) | 18750 | CAPACITY BUILDING |
| COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | |||||||
| PO BOX 23206 | TIGARD | OR | 972813206 | 931155559 | 501(c)(3) | 62106 | CAPACITY BUILDING |
| DALLAS CITY HOMES | |||||||
| 729 N BISHOP STREET | DALLAS | TX | 75208 | 752305037 | 501(c)(3) | 86369 | CAPACITY BUILDING |
| DENVER HOUSING AUTHORITY | |||||||
| 777 GRANT STREET | DENVER | CO | 80203 | 846002414 | PUBLIC HSG AUTH | 34500 | CAPACITY BUILDING |
| DETROIT SHOREWAY COMMUNITY DEV ORG | |||||||
| 6516 DETROIT AVENUE | CLEVELAND | OH | 44102 | 237376130 | 501(c)(3) | 10000 | CAPACITY BUILDING |
| DRUID HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2140 MCCULLOH STREET | BALTIMORE | MD | 21217 | 521021726 | 501(c)(3) | 86548 | CAPACITY BUILDING |
| EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | |||||||
| 310 8TH STREET | OAKLAND | CA | 94607 | 510171851 | 501(c)(3) | 15954 | CAPACITY BUILDING |
| EAST LA COMMUNITY CORPORATION | |||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 954531076 | 501(c)(3) | 124558 | CAPACITY BUILDING |
| EDEN HOUSING INC | |||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 231716750 | 501(c)(3) | 75000 | CAPACITY BUILDING |
| EMERALD DEVELOPMENT & ECONOMIC NETWORK | |||||||
| 7812 MADISON AVENUE | CLEVELAND | OH | 44102 | 341667990 | 501(c)(3) | 6382 | CAPACITY BUILDING |
| EMPIRE HOMES OF MARYLAND INC | |||||||
| 1800 N CHARLES STREET | BALTIMORE | MD | 21201 | 203521473 | 501(c)(3) | 55000 | CAPACITY BUILDING |
| ENTERPRISE COMMUNITY LOAN FUND | |||||||
| 10227 WINCOPIN CIRCLE SUITE 500 | COLUMBIA | MD | 21044 | 520192004 | 501(c)(3) | 5513750 | CAPACITY BUILDING |
| ENTERPRISE HOME OWNERSHIP PARTNERS INC | |||||||
| 315 W 9TH ST SUITE 801 | LOS ANGELES | CA | 90015 | 311737642 | 501(c)(3) | 300000 | CAPACITY BUILDING |
| ENTERPRISE LOUISIANA LOAN FUND INC | |||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 471718653 | 501(c)(3) | 197887 | CAPACITY BUILDING |
| FAMICOS FOUNDATION INC | |||||||
| 1325 ANSEL ROAD | CLEVELAND | OH | 44106 | 341053534 | 501(c)(3) | 135072 | CAPACITY BUILDING |
| FAR SW-SE CDC | |||||||
| 3939 SOUTH CAPITOL STREET SW | WASHINGTON | DC | 20032 | 522134061 | 501(c)(3) | 25500 | CAPACITY BUILDING |
| FARMWORKER HOUSING DEVELOPMENT CORPORATION | |||||||
| 1274 5TH STREET 1A | WOODBURN | OR | 97071 | 931055994 | 501(c)(3) | 50000 | CAPACITY BUILDING |
| FORDHAM BEDFORD HOUSING CORPORATION | |||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 10468 | 133010578 | 501(c)(3) | 64500 | CAPACITY BUILDING |
| FOUNDATION COMMUNITIES INC | |||||||
| 3036 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 742563260 | 501(c)(3) | 25000 | CAPACITY BUILDING |
| FULTON COUNTY-CITY OF ATLANTA LAND BANK AUTHORITY | |||||||
| 34 PEACHTREE STREET | ATLANTA | GA | 30303 | 582119754 | 501(c)(3) | 17587 | CAPACITY BUILDING |
| GEORGIA STATE TRADE ASSOCIATION OF NONPROFIT DEVEL | |||||||
| 260 PEACHTREE STREET | ATLANTA | GA | 30303 | 582661528 | 501(c)(3) | 10000 | CAPACITY BUILDING |
| GREATER ROCHESTER HOUSING PARTNERSHIP | |||||||
| 183 E MAIN STREET | ROCHESTER | NY | 14604 | 161399793 | 501(c)(3) | 53594 | CAPACITY BUILDING |
| GREENSPACE NCR | |||||||
| PO BOX 42676 | WASHINGTON | DC | 20015 | 522141752 | 501(c)(3) | 64905 | CAPACITY BUILDING |
| GULF COAST HOUSING PARTNERSHIP INC | |||||||
| 1610-A ORETHA CASTLE HALEY BOULEVAR | NEW ORLEANS | LA | 70113 | 204216595 | 501(c)(3) | 95000 | CAPACITY BUILDING |
| HABITAT FOR HUMANITY OF THE CHESAPEAKE INC | |||||||
| 3741 COMMERCE DRIVE | BALTIMORE | MD | 212271664 | 521226188 | 501(c)(3) | 80705 | CAPACITY BUILDING |
| HALLMARK COMMUNITY SERVICES | |||||||
| 1242 MARKET STREET | SAN FRANCISCO | CA | 94102 | 141870357 | 501(c)(3) | 20000 | CAPACITY BUILDING |
| HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION | |||||||
| 1212 N WOLFE STREET | BALTIMORE | MD | 21213 | 521903732 | 501(c)(3) | 19625 | CAPACITY BUILDING |
| HOUSING ASSISTANCE COUNCIL | |||||||
| 1025 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 520939288 | PUBLIC HSG AUTH | 109738 | CAPACITY BUILDING |
| HOUSING AUTHORITY OF THE CITY OF MERIDEN | |||||||
| 22 CHURCH STREET | MERIDEN | CT | 06451 | 066000410 | 501(c)(3) | 25000 | CAPACITY BUILDING |
| HOUSING DEVELOPMENT CENTER | |||||||
| 847 NE 19TH AVENUE | PORTLAND | OR | 97232 | 931116265 | 501(c)(3) | 7601 | CAPACITY BUILDING |
| HOUSING DEVELOPMENT CORPORATION MIDATLANTIC | |||||||
| 439 EAST KING STREET | LANCASTER | PA | 17602 | 231861343 | 501(c)(3) | 31870 | CAPACITY BUILDING |
| HOUSING RESOURCES GROUP | |||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | 501(c)(3) | 25000 | CAPACITY BUILDING |
| HUMAN SOLUTIONS INC | |||||||
| 12350 SE POWELL BOULEVARD | PORTLAND | OR | 97236 | 930977166 | 501(c)(3) | 24405 | CAPACITY BUILDING |
| INTERIM COMMUNITY DEVELOPMENT ASSOC | |||||||
| 310 MAYNARD AVENUE SOUTH | SEATTLE | WA | 98104 | 911071277 | 501(c)(3) | 51400 | CAPACITY BUILDING |
| JOHENNING BAPTIST CHURCH DBA TEMPLE OF PRAISE | |||||||
| 700 SOUTHERN AVENUE SE | WASHINGTON | DC | 20032 | 521130560 | 501(c)(3) | 15000 | CAPACITY BUILDING |
| JUBILEE BALTIMORE INC | |||||||
| 1228 N CALVERT STREET | BALTIMORE | MD | 21202 | 521222237 | 501(c)(3) | 57500 | CAPACITY BUILDING |
| JUBILEE HOUSING INC | |||||||
| 1640 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 520986261 | 501(c)(3) | 117994 | CAPACITY BUILDING |
| LA PLATA HOMES FUND | |||||||
| 701 CAMINO DEL RIO STREET | DURANGO | CO | 81301 | 800266636 | 501(c)(3) | 28643 | CAPACITY BUILDING |
| LINC HOUSING CORPORATION | |||||||
| 110 PINE AVENUE SUITE 500 | LONG BEACH | CA | 90802 | 330578620 | 501(c)(3) | 86000 | CAPACITY BUILDING |
| LITTLE TOKYO SERVICE CENTER CDC | |||||||
| 231 EAST THIRD STREET | LOS ANGELES | CA | 90013 | 953451280 | 501(c)(3) | 77000 | CAPACITY BUILDING |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 501 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133030229 | 501(c)(3) | 34300 | CAPACITY BUILDING |
| LOS ANGELES HOUSING PARTNERSHIP INC | |||||||
| 1200 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | 954238596 | 501(c)(3) | 30000 | CAPACITY BUILDING |
| LOW INCOME HOUSING INSTITUTE | |||||||
| 2407 FIRST AVE SUITE 200 | SEATTLE | WA | 981211311 | 943155150 | 501(c)(3) | 51823 | CAPACITY BUILDING |
| MANNA INC | |||||||
| 828 EVARTS STREET NE | WASHINGTON | DC | 20018 | 521260698 | 501(c)(3) | 67823 | CAPACITY BUILDING |
| MERCY HOUSING & HUMAN DEVELOPMENT INC | |||||||
| 1010 FORD STREET | GULFPORT | MS | 39507 | 721354070 | 501(c)(3) | 40000 | CAPACITY BUILDING |
| MERCY HOUSING CALIFORNIA | |||||||
| 1360 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943081666 | 501(c)(3) | 36768 | CAPACITY BUILDING |
| MERCY HOUSING INC SOUTHEAST | |||||||
| 621 NORTH AVENUE NE | ATLANTA | GA | 303082841 | 561993872 | 501(c)(3) | 45780 | CAPACITY BUILDING |
| MI CASA INC | |||||||
| 6230 3RD STREET NW | WASHINGTON | DC | 20011 | 521796840 | 501(c)(3) | 17383 | CAPACITY BUIDLING |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| 425 DIVISION STREET | BILOXI | MS | 39530 | 646000819 | 501(c)(3) | 33000 | CAPACITY BUIDLING |
| NATIONAL AFFORDABLE HOUSING TRUST | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 521450306 | 501(c)(3) | 8355 | CAPACITY BUIDLING |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BU | |||||||
| 1313 GUADALUPE STREET | SAN ANTONIO | TX | 78207 | 200774672 | 501(c)(3) | 28489 | CAPACITY BUIDLING |
| NATIONAL HOUSING CONFERENCE INC | |||||||
| 1801 K STREET NW | WASHINGTON | DC | 20006 | 530208180 | 501(c)(3) | 7898 | CAPACITY BUIDLING |
| NATIONAL HOUSING TRUST | |||||||
| 1101 30TH STREET NW | WASHINGTON | DC | 20007 | 521477599 | 501(c)(3) | 126098 | CAPACITY BUIDLING |
| NATIONAL URBAN LEAGUE | |||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | 131840489 | 501(c)(3) | 12400 | CAPACITY BUIDLING |
| NEIGHBORHOOD HOUSING SERVICES OF NEW ORLEANS INC | |||||||
| 4528 FRERET STREET | NEW ORLEANS | LA | 70115 | 720801513 | 501(c)(3) | 45000 | CAPACITY BUIDLING |
| NEIGHBORHOOD PROGRESS INC | |||||||
| 1956 WEST 25 STREET | CLEVELAND | OH | 44113 | 341611055 | 501(c)(3) | 68206 | CAPACITY BUIDLING |
| NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FOUNDATION | |||||||
| 1429 SOUTH RAMPART STREET | NEW ORLEANS | LA | 70113 | 581681468 | 501(c)(3) | 21008 | CAPACITY BUIDLING |
| OFFICE OF RURAL & FARMWORKER HOUSING | |||||||
| 1400 SUMMITVIEW AVE 203 | YAKIMA | WA | 98902 | 911218499 | 501(c)(3) | 40484 | CAPACITY BUIDLING |
| PALLADIA INC | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 237089380 | 501(c)(3) | 410830 | CAPACITY BUIDLING |
| PATHSTONE CORPORATION | |||||||
| 400 EAST AVENUE | ROCHESTER | NY | 14607 | 160984913 | 501(c)(3) | 129493 | CAPACITY BUIDLING |
| PEOPLES HOMESTEADING GROUP INC | |||||||
| 410 EAST NORTH AVENUE | BALTIMORE | MD | 212025904 | 521317246 | 501(c)(3) | 93000 | CAPACITY BUIDLING |
| PHI | |||||||
| ONE TRINITY DRIVE EAST | DILLSBURG | PA | 170198522 | 231381404 | 501(c)(3) | 110000 | CAPACITY BUIDLING |
| POHL REAL ESTATE LLC | |||||||
| 3571 STONE RIDGE DRIVE | DOUGLASVILLE | GA | 30134 | 264739651 | 35000 | CAPACITY BUIDLING | |
| PROJECT FOR PRIDE IN LIVING INC | |||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 237232208 | 501(c)(3) | 22000 | CAPACITY BUIDLING |
| PROVIDENCE COMMUNITY HOUSING | |||||||
| 1050 SOUTH JEFFERSON DAVIS PARKWAY | NEW ORLEANS | LA | 70125 | 204627275 | 501(c)(3) | 478783 | CAPACITY BUIDLING |
| PROVIDENCE HOUSING DEVELOPMENT CORP | |||||||
| 1136 BUFFALO RD | ROCHESTER | NY | 14624 | 223311544 | 501(c)(3) | 51001 | CAPACITY BUIDLING |
| RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 4162 CANAL STREET | NEW ORLEANS | LA | 70119 | 208947208 | 501(c)(3) | 160288 | CAPACITY BUIDLING |
| RESOURCES FOR COMMUNITY DEVELOPMENT | |||||||
| 2730 TELEGRAPH AVENUE | BERKELEY | CA | 94705 | 942952466 | 501(c)(3) | 40749 | CAPACITY BUIDLING |
| RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA | |||||||
| PO BOX 89082 | ATLANTA | GA | 30312 | 581869105 | 501(c)(3) | 71103 | CAPACITY BUIDLING |
| ROC USA LLC | |||||||
| 7 WALL STREET | CONCORD | NH | 03301 | 352319441 | 501(c)(3) | 149250 | CAPACITY BUIDLING |
| SATELLITE HOUSING | |||||||
| 1521 UNIVERSITY AVENUE | BERKELEY | CA | 94703 | 943031375 | 501(c)(3) | 22614 | CAPACITY BUIDLING |
| SELFHELP COMMUNITY SERVICES INC | |||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | 131624178 | 501(c)(3) | 46700 | CAPACITY BUIDLING |
| SKID ROW HOUSING TRUST | |||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | 954205316 | 501(c)(3) | 213459 | CAPACITY BUIDLING |
| SOUTH COUNTY COMMUNITY BUILDERS | |||||||
| 7455 CARMEL STREET | GILROY | CA | 95020 | 770395998 | 501(c)(3) | 9900 | CAPACITY BUIDLING |
| ST AMBROSE HOUSING AID CENTER | |||||||
| 321 E 25TH ST | BALTIMORE | MD | 21218 | 521729460 | 501(c)(3) | 10000 | CAPACITY BUIDLING |
| SUMMECH COMMUNITY DEV CORP | |||||||
| 633 PRYOR STREET SW | ATLANTA | GA | 30312 | 581895918 | 501(c)(3) | 88020 | CAPACITY BUIDLING |
| SUPPORTIVE HOUSING COALITION OF NEW MEXICO | |||||||
| PO BOX 27459 | ALBUQUERQUE | NM | 87125 | 850439315 | 501(c)(3) | 35000 | CAPACITY BUIDLING |
| TENDERLOIN NEIGHBORHOOD DEVELOP CORP | |||||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | 942761808 | 501(c)(3) | 50000 | CAPACITY BUIDLING |
| THE BON SECOURS OF MARYLAND FOUNDATION INC | |||||||
| 26 NORTH FULTON AVENUE | BALTIMORE | MD | 21223 | 521732800 | 501(c)(3) | 52337 | CAPACITY BUIDLING |
| UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM | |||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 104683001 | 133206603 | 501(c)(3) | 68234 | CAPACITY BUIDLING |
| URBAN LAND CONSERVANCY | |||||||
| 305 PARK AVENUE WEST | DENVER | CO | 80205 | 200405066 | 501(c)(3) | 59230 | CAPACITY BUIDLING |
| URBAN LAND INSTITUTE SEATTLE | |||||||
| 700 5TH AVENUE | SEATTLE | WA | 98104 | 530159845 | 501(c)(3) | 15000 | CAPACITY BUIDLING |
| VISION OF VICTORY COMMUNITY DEVELOPMENT CORPORATIO | |||||||
| 2443 AINGER PLACE SE | WASHINGTON | DC | 20020 | 753205094 | 501(c)(3) | 10000 | CAPACITY BUIDLING |
| WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS | |||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 521756853 | 501(c)(3) | 20000 | CAPACITY BUIDLING |
| WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION | |||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954122368 | 501(c)(3) | 53200 | CAPACITY BUIDLING |
| WILLIAM C SMITH & COMPANY | |||||||
| 1100 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 074808007 | 18750 | CAPACITY BUIDLING | |
| WOMEN'S HOUSING COALITION | |||||||
| 119 EAST 25TH STREET | BALTIMORE | MD | 21218 | 521189812 | 501(c)(3) | 14709 | CAPACITY BUIDLING |
| WYOMING HOUSING NETWORK | |||||||
| 300 S WOLCOTT | CASPER | WY | 826012861 | 753155083 | 501(c)(3) | 33933 | CAPACITY BUIDLING |
| UMPQUA COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 605 SE KANE STREET | ROSEBURG | OR | 97470 | 931057208 | 501(c)(3) | 25000 | CAPACITY BUIDLING |
| NRG SOLUTIONS LLC | |||||||
| 6 FANEUIL HALL MARKETPLACE | BOSTON | MA | 02109 | 264771056 | 947574 | CAPACITY BUILDING | |
| TECHNOLOGY ACCESS FOUNDATION | |||||||
| 4436 RAINIER AVE S SUITE B | SEATTLE | WA | 98118 | 911731833 | 275000 | CAPACITY BUILDING | |
| MERCY HOUSING INC | |||||||
| 120 S LASALLE | CHICAGO | IL | 60603 | 470646706 | 501(c)(3) | 250000 | CAPACITY BUILDING |
| THE SAN FRANCISCO FOUNDATION | |||||||
| 225 BUSH STREET STE 500 | SAN FRANCISCO | CA | 94104 | 010679337 | 375000 | CAPACITY BUILDING | |
| COMMUNITY SERVICES OF ARIZONA INC | |||||||
| 650 N ARIZONA AVENUE | CHANDLER | AZ | 85225 | 237181540 | 149500 | CAPACITY BUILDING | |
| HOLLYWOOD COMMUNITY HOUSING CORPORATION | |||||||
| 5020 SANTA MONICA BLVD | LOS ANGELES | CA | 90029 | 954198215 | 145000 | CAPACITY BUILDING | |
| NEW COMMUNITY HOMES LLC | |||||||
| 1101 30TH STREET NW | WASHINGTON | DC | 20007 | 521361024 | 133342 | CAPACITY BUILDING | |
| BUILDERS OF HOPE INC | |||||||
| 310 N HARRINGTON STREET | RALEIGH | NC | 27603 | 205724075 | 501(C)(3) | 132044 | CAPACITY BUILDING |
| FRONT RANGE ECONOMIC STRATEGY CENTER | |||||||
| 140 SHERIDAN BOULEVARD | DENVER | CO | 80226 | 260019190 | 130000 | CAPACITY BUILDING | |
| MERCY HOUSING LAKEFRONT | |||||||
| 120 SOUTH LASALLE STREET | CHICAGO | IL | 60603 | 363453183 | 501(C)(3) | 106250 | CAPACITY BUILDING |
| ENTERPRISE HOUSING CORPORATION | |||||||
| 312 N MARTIN LUTHER KING JR BOULE | BALTIMORE | MD | 21201 | 521888775 | 100000 | CAPACITY BUILDING | |
| THE BRIDGE INC | |||||||
| 248 W 108TH STREET | NEW YORK | NY | 10025 | 131919799 | 501(C)(3) | 96000 | CAPACITY BUILDING |
| SRO HOUSING CORPORATION | |||||||
| 354 S SPRING STREET | LOS ANGELES | CA | 90013 | 953909215 | 86500 | CAPACITY BUILDING | |
| CENTER FOR COMMUNITY PROGRESS | |||||||
| 421 GARLAND STREET | FLINT | MI | 48503 | 270718458 | 75000 | CAPACITY BUILDING | |
| HOUSING COLORADO | |||||||
| 225 EAST 16TH AVENUE | DENVER | CO | 80203 | 841234119 | 501(c)(3) | 65000 | CAPACITY BUILDING |
| WESLEY HOUSING DEVELOPMENT CORPORATION | |||||||
| 5515 CHEROKEE AVENUE | ALEXANDRIA | VA | 22312 | 510155779 | 57500 | CAPACITY BUILDING | |
| CITY WIDE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 3440 SOUTH POLK STREET | DALLAS | TX | 75224 | 752928514 | 501(c)(3) | 54350 | CAPACITY BUILDING |
| COMMUNITY ASSISTED TENANT CONTROLLED HOUSING INC | |||||||
| 121 SIXTH AVENUE | NEW YORK | NY | 10013 | 133706959 | 50000 | CAPACITY BUILDING | |
| PEP HOUSING | |||||||
| 951 PETALUMA BOULEVARD S | PETALUMA | CA | 94952 | 942565270 | 50000 | CAPACITY BUILDING | |
| RECONNECTING AMERICA | |||||||
| 1707 L STREET NW | WASHINGTON | DC | 20036 | 522020542 | 50000 | CAPACITY BUILDING | |
| WESTHAB INC | |||||||
| 85 EXECUTIVE BOULEVARD | ELMSFORD | NY | 10523 | 061064281 | 50000 | CAPACITY BUILDING | |
| B'NAI B'RITH HOUSING NEW ENGLAND INC | |||||||
| 34 WASHINGTON STREET | BOSTON | MA | 02135 | 562423180 | 50000 | CAPACITY BUILDING | |
| INGLESIDE HOMES INC | |||||||
| 1005 N FRANKLIN STREET | WILMINGTON | DE | 19806 | 510113243 | 50000 | CAPACITY BUILDING | |
| JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 31 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 042652919 | 50000 | CAPACITY BUILDING | |
| HEALTHY NEIGHBORHOODS INC | |||||||
| 2 E READ STREET | BALTIMORE | MD | 21202 | 300272104 | 501(c)(3) | 50000 | CAPACITY BUILDING |
| HABITAT FOR HUMANITY BAY-WAVELAND AREA INC | |||||||
| 414 HWY 90 | BAY ST LOUIS | MS | 39520 | 261325894 | 50000 | CAPACITY BUILDING | |
| CUYAHOGA COUNTY LAND REUTILIZATION CORPORATION | |||||||
| 323 LAKESIDE AVENUE W | CLEVELAND | OH | 44113 | 264753241 | 49986 | CAPACITY BUILDING | |
| BELLINGHAM HOUSING AUTHORITY | |||||||
| 208 UNITY STREEET | BELLINGHAM | WA | 98227 | 910816170 | 45000 | CAPACITY BUILDING | |
| NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA | |||||||
| 300 NW 12 AVENUE | MIAMI | FL | 33128 | 591845761 | 45000 | CAPACITY BUILDING | |
| MONTGOMERY HOUSING PARTNERSHIP INC | |||||||
| 12200 TECH ROAD | SILVER SPRING | MD | 20904 | 521631939 | 45000 | CAPACITY BUILDING | |
| CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 511 N AKARD | DALLAS | TX | 75218 | 752948028 | 44500 | CAPACITY BUILDING | |
| EAST DALLAS COMMUNITY ORGANIZATION | |||||||
| 4610 JUNIUS STREET | DALLAS | TX | 75246 | 311513768 | 41528 | CAPACITY BUILDING | |
| HOUR CHILDREN INC | |||||||
| 36-11A 12TH STREET | LONG ISLAND CITY | NY | 11106 | 133647412 | 501(c)(3) | 39013 | CAPACITY BUILDING |
| SUSTAINABLE NEIGHBORHOOD DEVELOPMENT STRATEGIESIN | |||||||
| 477 WINDSOR STREET SW STE 304 | ATLANTA | GA | 30312 | 264009403 | 38851 | CAPACITY BUILDING | |
| HOMEOWNER'S REHAB INC | |||||||
| 280 FRANKLIN STREET | CAMBRIDGE | MA | 02139 | 042519279 | 37000 | CAPACITY BUILDING | |
| DOWNTOWN EMERGENCY SERVICE CENTER | |||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 911275815 | 36700 | CAPACITY BUILDING | |
| EAH INC | |||||||
| 2169 E FRANCISCO BOULEVARD | SAN RAFAEL | CA | 94904 | 941699153 | 36595 | CAPACITY BUILDING | |
| SHERIDAN LIMITED PARTNERSHIP | |||||||
| 1100 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 271368425 | 34863 | CAPACITY BUILDING | |
| CLEVELAND MUSEUM OF NATURAL HISTORY | |||||||
| 1 WADE OVAL | CLEVELAND | OH | 44106 | 340714338 | 34000 | CAPACITY BUILDING | |
| PARK HEIGHTS RENAISSANCE INC | |||||||
| 4151 PARKS HEIGHTS AVENUE | BALTIMORE | MD | 21215 | 770673126 | 33210 | CAPACITY BUILDING | |
| COMMUNITY CORPORATION OF SANTA MONICA | |||||||
| 1423 SECOND STREET | SANTA MONICA | CA | 90401 | 953795161 | 33038 | CAPACITY BUILDING | |
| BELAIR-EDISON NEIGHBORHOODS INC | |||||||
| 3412 BELAIR ROAD | BALTIMORE | MD | 21213 | 521755185 | 31000 | CAPACITY BUILDING | |
| FLAGSHIP UNITED COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 640 HIGHWAY 90 | WAVELAND | MS | 39576 | 205769751 | 30885 | CAPACITY BUILDING | |
| HEARTLAND HOUSING INC | |||||||
| 208 S LASALLE | CHICAGO | IL | 60604 | 363642952 | 30699 | CAPACITY BUILDING | |
| STEUBEN CHURCHPEOPLE AGAINST POVERTY | |||||||
| 16 WEST WILLIAM STREET | BATH | NY | 14810 | 161166737 | 30530 | CAPACITY BUILDING | |
| CARRFOUR SUPPORTIVE HOUSING INC | |||||||
| 1398 SOUTHWEST 1ST STREET | MIAMI | FL | 33135 | 650387766 | 30149 | CAPACITY BUILDING | |
| COMMUNITYWORKS NORTH DAKOTA | |||||||
| 200 1ST AVENUE NW | MANDAN | ND | 58554 | 450440770 | 30000 | CAPACTIY BUILDING | |
| THC AFFORDABLE HOUSING INC | |||||||
| 5101 16TH STREET NW | WASHINGTON | DC | 20011 | 521675958 | 30000 | CAPACITY BUILDING | |
| COMMUNITY RESOURCE & HOUSING DEVELOPMENT CORP | |||||||
| 7305 LOWELL BOULEVARD | WESTMINSTER | CO | 80030 | 237102834 | 30000 | CAPACITY BUILDING | |
| RENAISSANCE VILLAGE LDHA LLC | |||||||
| 1100 CORPORATE OFFICE DRIVE | MILFORD | MI | 48381 | 274317652 | 29500 | CAPACITY BUILDING | |
| UNITED WAY FOR THE GREATER NEW ORLEANS AREA | |||||||
| 2515 CANAL STREET | NEW ORLEANS | LA | 70119 | 720471369 | 28729 | CAPACITY BUILDING | |
| BAY AREA WOMEN COALITION INC | |||||||
| 1700 JESSIE STREET | MOBILE | AL | 36617 | 631195628 | 26594 | CAPACITY BUILDING | |
| NEW MEDIA ADVOCACY PROJECT | |||||||
| 1878 COUNTY ROUTE 21 | VALATIE | CA | 12184 | 900451693 | 25500 | CAPACITY BUILDING | |
| THE COMMUNITY BUILDERS INC | |||||||
| 135 S LASALLE STREET | CHICAGO | IL | 60603 | 042324773 | 25000 | CAPACITY BUILDING | |
| THE DALLAS FOUNDATION | |||||||
| 900 JACKSON STREET | DALLAS | TX | 75202 | 752890371 | 25000 | CAPACITY BUILDING | |
| CABRILLO ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 702 COUNTY SQUARE DRIVE | VENTURA | CA | 93003 | 953681521 | 25000 | CAPACITY BUILDING | |
| SO OTHERS MIGHT EAT | |||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 25000 | CAPACITY BUILDING | |
| CAPITAL HILL HOUSING | |||||||
| 1406 10TH AVENUE SUITE 101 | SEATTLE | WA | 98122 | 912032882 | 25000 | CAPACITY BUILDING | |
| PIEDMONT ENVIRONMENTAL COUNCIL FISCAL AGENT | |||||||
| PO BOX 460 | WARRENTON | VA | 20188 | 540935569 | 25000 | CAPACITY BUILDING | |
| HOUSING VISIONS UNLIMITED | |||||||
| 1201 E FAYETTE STREET STE 26 | SYRACUSE | NY | 13210 | 161598458 | 25000 | CAPACITY BUILDING | |
| EAST BAY HOUSING ORGANIZATIONS | |||||||
| 538 - 9TH STREET | OAKLAND | CA | 94607 | 943232405 | 25000 | CAPACITY BUILDING | |
| AVESTA HOUSING DEVELOPMENT CORPORATION | |||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010315296 | 25000 | CAPACITY BUILDING | |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 232555950 | 25000 | CAPACITY BUILDING | |
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | |||||||
| 1720 BIG LAKE ROAD | CLOQUET | MN | 55720 | 410965719 | 25000 | CAPACITY BUILDING | |
| ST VINCENT DE PAUL SOCIETY OF LANE COUNTY | |||||||
| VOCATIONAL SERVICE | EUGENE | OR | 97402 | 930454786 | 25000 | CAPACITY BUILDING | |
| NEW DESTINY HOUSING CORPORATION | |||||||
| 12 W 37TH STREET | NEW YORK | NY | 10018 | 133778489 | 25000 | CAPACITY BUILDING | |
| INTERFAITH HOUSING DEVELOPMENT CORPORATION | |||||||
| 103 GAY STREET | DENTON | MD | 21629 | 521648513 | 25000 | CAPACITY BUILDING | |
| UNITY PROPERTIES INC | |||||||
| 26 N FULTON AVENUE | BALTIMORE | MD | 21223 | 521857768 | 25000 | CAPACITY BUILDING | |
| OGLALA SIOUX TRIBE PARTNERSHIP FOR HOUSING INC | |||||||
| PO BOX 3001 | PINE RIDGE | SD | 57770 | 460451277 | 25000 | CAPACITY BUILDING | |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 131893908 | 25000 | CAPACITY BUILDING | |
| CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 587 WASHINGTON STREET | DORCHESTER | MA | 02124 | 042752507 | 25000 | CAPACITY BUILDING | |
| THE OAKLAND COMMUNITY LAND TRUST | |||||||
| 672 13TH STREET | OAKLAND | CA | 94612 | 320285788 | 25000 | CAPACITY BUILDING | |
| LIFETIME HOUSING GROUP INC | |||||||
| 13091 BENEDICT DRIVE | DILLSBORO | IN | 47018 | 351341343 | 25000 | CAPACITY BUILDING | |
| GM UPTOWN TOWER APARTMENTS LLC | |||||||
| 710 NW 14TH AVENUE | PORTLAND | OR | 97209 | 262209469 | 25000 | CAPACITY BUILDING | |
| MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC | |||||||
| 1744 PAYNE AVENUE | CLEVELAND | OH | 44114 | 341607734 | 25000 | CAPACITY BUILDING | |
| THE WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHUR | |||||||
| 1 WARTBURG PLACE | MT VERNON | NY | 10552 | 131740497 | 25000 | CAPACITY BUILDNIG | |
| MERCY HOUSING NORTHWEST | |||||||
| 2505 THIRD AVENUE | SEATTLE | WA | 98121 | 911546525 | 25000 | CAPACITY BUILDING | |
| SERVICES FOR THE UNDERSERVED INC | |||||||
| 305 SEVENTH AVENUE 10TH FL | NEW YORK | NY | 10001 | 911918247 | 25000 | CAPACITY BUILDING | |
| COMMON GROUND COMMUNITIES INC | |||||||
| 14 EAST 28TH STREET | NEW YORK | NY | 10016 | 273523909 | 25000 | CAPACITY BUILDING | |
| COMMUNITY CENTER FOR EDUCATION RESULTS | |||||||
| 1200 FIFTH AVENUE | SEATTLE | WA | 98101 | 271667560 | 25000 | CAPACITY BUILDING | |
| GARRETT COUNTY CAC | |||||||
| 104 E CENTER STREET | OAKLAND | CA | 21550 | 520820662 | 24999 | CAPACITY BUILDING | |
| NOGALES COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 124 N TERRACE AVENUE | NOGALES | AZ | 85621 | 860878561 | 24975 | CAPACITY BUILDINKG | |
| WHITE EARTH RESERVATION TRIBAL COUNCIL | |||||||
| PO BOX 70 | NAYTAHWAUSH | MN | 56566 | 411737979 | 24898 | CAPACITY BUILDING | |
| ST BERNARD PROJECT | |||||||
| 8324 PARC PLACE | CHALMETTE | LA | 70043 | 262189665 | 22963 | CAPACITY BUILDING | |
| ROSE COMMUNITY DEVELOPMENT | |||||||
| 5215 SE DUKE STREET | PORTLAND | OR | 97206 | 943144895 | 22719 | CAPACITY BUILDING | |
| AUBURN UNIVERSITY | |||||||
| 104 DUDLEY HALL | AUBURN | AL | 36849 | 636000724 | 22439 | CAPACITY BUILDING | |
| CARITAS COMMUNITIES INC | |||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 042875899 | 22000 | CAPACITY BUILDING | |
| WESTERN MAINE COMMUNITY ACTION INC | |||||||
| PO BOX 200 | EAST WILTON | ME | 04234 | 010275156 | 21843 | CAPACITY BUILDING | |
| WINDHAM & WINDSOR HOUSING TRUST INC | |||||||
| 68 BIRGE STREET | BRATTLEBORO | VT | 05301 | 222878487 | 20308 | CAPACITY BUILDING | |
| FAMILIES FORWARD INC | |||||||
| 405 SW 6TH STREET | REDMOND | OR | 97756 | 760738741 | 20034 | CAPACITY BUILDING | |
| CNT ENERGY | |||||||
| 2125 WEST NORTH AVENUE | CHICAGO | IL | 60647 | 364443093 | 20000 | CAPACITY BUILDING | |
| SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 3700 EASTERN AVENUE | BALTIMORE | MD | 21224 | 521034466 | 20000 | CAPACITY BUILDING | |
| AQUINAS HOUSING CORPORATION | |||||||
| 1945 VYSE AVENUE | BRONX | NY | 10460 | 133076810 | 20000 | CAPACITY BUILDING | |
| NEW DIRECTIONS INC | |||||||
| 11303 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90073 | 954242745 | 19660 | CAPACITY BUILDING | |
| COMMUNITY HOUSING OF MAINE INC | |||||||
| 309 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010490195 | 19647 | CAPACITY BUILDING | |
| REAL ESTATE ALLIANCE PARTNERS LLC | |||||||
| 633 PRYOR STREET SW | ATLANTA | GA | 30312 | 270354657 | 19506 | CAPACITY BUILDING | |
| AFFORDABLE COMMUNITY ENVIRONMENTS | |||||||
| PO BOX 61446 | VANCOUVER | WA | 98666 | 911898061 | 18546 | CAPACITY BUILDING | |
| TURTLE MOUNTAIN HOUSING AUTHORITY | |||||||
| PO BOX 620 | BELCOURT | ND | 58316 | 450282869 | 18400 | CAPACITY BUILDING | |
| SOUTH MISSISSIPPI HOUSING AND DEVELOPMENT CORP | |||||||
| PO BOX 2099 | GULFPORT | MS | 39505 | 205640452 | 18366 | CAPACITY BUILDING | |
| CITY FIRST ENTERPRISES | |||||||
| 1436 U STREET NW | WASHINGTON | DC | 20009 | 522101165 | 18000 | CAPACITY BUILDING | |
| URBAN EDGE HOUSING CORPORATION | |||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | 17500 | CAPACITY BUILDING | |
| EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERS | |||||||
| 4105 1ST STREET SE | WASHINGTON | DC | 20032 | 522278623 | 16875 | CAPACITY BUILDING | |
| NEW MEXICO COALITION TO END HOMELESSNESS | |||||||
| PO BOX 865 | SANTA FE | NM | 87504 | 850482896 | 16736 | CAPACITY BUILDING | |
| N STREET VILLAGE INC | |||||||
| 1333 N STREET NW | WASHINGTON | DC | 20005 | 521007373 | 16000 | CAPACITY BUILDING | |
| HOMESTART INC | |||||||
| 9080 SPRINGBORO PIKE | MIAMISBURG | OH | 45342 | 311244736 | 15000 | CAPACITY BUILDING | |
| RUTHE & ISADORE FREED HOUSING CORPORATION | |||||||
| 400 E TUSCARAWAS STREET | CANTON | OH | 44702 | 341871908 | 15000 | CAPACITY BUILDING | |
| LATINO ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 2316 18TH STREET NW | WASHINGTON | DC | 20009 | 521749216 | 15000 | CAPACITY BUILDING | |
| GREATER BALTIMORE AHC INC | |||||||
| 1501 SAINT PAUL STREET | BALTIMORE | MD | 21202 | 331084573 | 15000 | CAPACITY BUILDING | |
| MAXIMUM ACCESSIBLE HOUSING OF OHIO | |||||||
| 11607 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341607289 | 15000 | CAPACITY BUILDING | |
| WEINLAND PARK HOMES LLC | |||||||
| 5309 TRANSPORTATION BOULEVARD | CLEVELAND | OH | 44125 | 273164623 | 15000 | CAPACITY BUILDING | |
| THE URBAN INSTITUTE | |||||||
| METROPOLITAN HOUSING COMMUNITIES | WASHINGTON | DC | 20037 | 520880375 | 14849 | CAPACITY BUILDING | |
| METROPOLITAN TENANTS ORGANIZATION | |||||||
| 2150 S CANALPORT | CHICAGO | IL | 60608 | 363351193 | 14340 | CAPACITY BUILDING | |
| CORPORATION FOR SUPPORTIVE HOUSING | |||||||
| 50 BROADWAY 17TH FLOOR | NEW YORK | NY | 10004 | 133600232 | 173587 | CAPACITY BUILDING | |
| NORTHWEST CHURCH FAMILY NETWORK INC | |||||||
| 1151 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 521942747 | 13767 | CAPACITY BUILDING | |
| HOUSING COUNSELING SERVICES | |||||||
| 2410 17TH STREET NW | WASHINGTON | DC | 20009 | 520958568 | 13000 | CAPACITY BUILDING | |
| COMMUNITY HOUSING INC | |||||||
| 5513 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20015 | 521804975 | 12663 | CAPACITY BUILDING | |
| ENVIRONS RESIDENTIAL DESIGN & CONSTRUCTION LLC | |||||||
| 1189 PONCE DE LEON AVENUE | ATLANTA | GA | 30306 | 582660476 | 12000 | CAPACITY BUILDING | |
| GREEN DOORS | |||||||
| 1503 S I-35 | AUSTIN | TX | 78768 | 742582369 | 11400 | CAPACITY BUILDING | |
| GOLDEN RULE PLAZA INC | |||||||
| 1100 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 521890029 | 10000 | CAPACITY BUILDING | |
| CENTER CITY HOUSING CORPORATION | |||||||
| 105 1/2 W SUPERIOR STREET | DULUTH | MN | 55802 | 363485584 | 10000 | CAPACITY BUILDING | |
| FALLS CHURCH HOUSING CORPORATION | |||||||
| 330-B SOUTH VIRGINIA AVENUE | FALLS CHURCH | VA | 22046 | 521253695 | 10000 | CAPACITY BUILDING | |
| OREGON OPPORTUNITY NETWORK | |||||||
| 847 NE 19TH AVENUE | PORTLAND | OR | 97232 | 931174536 | 10000 | CAPACITY BUILDING | |
| PATH VENTURES | |||||||
| 340 NORTH MADISON AVENUE | LOS ANGELES | CA | 90004 | 201892523 | 10000 | CAPACITY BUILDING | |
| GREATER WASHINGTON URBAN LEAGUE | |||||||
| 2901 14TH STREET NW | WASHINGTON | DC | 20009 | 530208981 | 7580 | CAPACITY BUILDING | |
| THE MAYOR'S FUND TO ADVANCE NEW YORK CITY | |||||||
| 253 BROADWAY | NEW YORK | NY | 10007 | 133783906 | 7398 | CAPACITY BUILDING | |
| SILVER GARDENS I LLC | |||||||
| 5021 INDIAN SCHOOL ROAD NE | ALBUQUERQUE | NM | 87110 | 611523368 | 6600 | CAPACITY BUILDING | |
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 1990's, Congress have appropriated funds to the Section 4 program. Eligible applicants for this funding haves 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 Contracts Administration for processing. Some work plans include funding for predevelopment and working capital loans. These loans are administered by Enterprise Community Loan Fund. Private Funding 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 use of private funding includes 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 Contracts Administration. A grant request package consists of work plan, budget, organizational due diligence documents such as financial audits, financial assessment, etc. The 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 debarment list. After compliance review is complete, a grant agreement is emailed as a PDF file to the organization with instructions to print out two copies, sign both copies and return to Enterprise for counter signature. 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 for compliance review 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 to Accounting for payment. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (39 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY SCHAFFER | |||||||||||||
| 175402 | 0 | 29767 | 0 | 1047 | 0 | 15587 | 0 | 3346 | 0 | 225149 | 0 | 0 | 0 |
| Terri L Ludwig | |||||||||||||
| 348831 | 0 | 78000 | 0 | 450 | 0 | 18846 | 0 | 11169 | 0 | 457296 | 0 | 0 | 0 |
| WILLIAM R FREY | |||||||||||||
| 233702 | 0 | 46000 | 0 | 1647 | 0 | 18846 | 0 | 2876 | 0 | 303071 | 0 | 0 | 0 |
| CHRISTINE K CARTALES | |||||||||||||
| 168915 | 0 | 29233 | 0 | 807 | 0 | 13104 | 0 | 6629 | 0 | 218688 | 0 | 0 | 0 |
| NAOMI BAYER | |||||||||||||
| 223194 | 0 | 61800 | 0 | 1980 | 0 | 18846 | 0 | 7931 | 0 | 313751 | 0 | 0 | 0 |
| LORI CHATMAN | |||||||||||||
| 0 | 181005 | 0 | 23973 | 0 | 1609 | 0 | 15618 | 0 | 3000 | 0 | 225205 | 0 | 0 |
| RICHARD GROSS | |||||||||||||
| 174295 | 0 | 28016 | 0 | 9338 | 0 | 15405 | 0 | 4453 | 0 | 231507 | 0 | 0 | 0 |
| MARK MCDERMOTT | |||||||||||||
| 168233 | 0 | 28016 | 0 | 1490 | 0 | 14530 | 0 | 0 | 0 | 212269 | 0 | 0 | 0 |
| LAURA MCGRATH | |||||||||||||
| 126887 | 0 | 11907 | 0 | 467 | 0 | 9613 | 0 | 3472 | 0 | 152346 | 0 | 0 | 0 |
| MICHAEL MCNEELY | |||||||||||||
| 235106 | 0 | 46000 | 0 | 2090 | 0 | 18846 | 0 | 0 | 0 | 302042 | 0 | 0 | 0 |
| ABBY JO SIGAL | |||||||||||||
| 178473 | 0 | 30958 | 0 | 637 | 0 | 16343 | 0 | 7426 | 0 | 233837 | 0 | 0 | 0 |
| Alan Scott Anderson | |||||||||||||
| 144279 | 0 | 10000 | 0 | 1593 | 0 | 0 | 0 | 5721 | 0 | 161593 | 0 | 0 | 0 |
| ALAZNE SOLIS | |||||||||||||
| 225631 | 0 | 69525 | 0 | 657 | 0 | 18597 | 0 | 10947 | 0 | 325357 | 0 | 0 | 0 |
| FAITH E THOMAS | |||||||||||||
| 192404 | 0 | 33034 | 0 | 1647 | 0 | 17654 | 0 | 5962 | 0 | 250701 | 0 | 0 | 0 |
| Matthew D Hoffman | |||||||||||||
| 145235 | 0 | 5000 | 0 | 300 | 0 | 6346 | 0 | 8932 | 0 | 165813 | 0 | 0 | 0 |
| Meaghan E Vlkovic | |||||||||||||
| 131592 | 0 | 10147 | 0 | 302 | 0 | 9864 | 0 | 4932 | 0 | 156837 | 0 | 0 | 0 |
| PAUL M CUMMINGS | |||||||||||||
| 258236 | 0 | 57500 | 0 | 637 | 0 | 18846 | 0 | 4629 | 0 | 339848 | 0 | 0 | 0 |
| DANA L BOURLAND | |||||||||||||
| 171739 | 0 | 14008 | 0 | 300 | 0 | 13654 | 0 | 1561 | 0 | 201262 | 0 | 0 | 0 |
| AMALIA M KASTBERG | |||||||||||||
| 218018 | 0 | 20748 | 0 | 450 | 0 | 18106 | 0 | 4932 | 0 | 262254 | 0 | 0 | 0 |
| MICHELLE WHETTEN | |||||||||||||
| 139980 | 0 | 24720 | 0 | 571 | 0 | 11776 | 0 | 1454 | 0 | 178501 | 0 | 0 | 0 |
| DAVID CHARLES BOWERS | |||||||||||||
| 139875 | 0 | 21250 | 0 | 280 | 0 | 10422 | 0 | 1792 | 0 | 173619 | 0 | 0 | 0 |
| CHARLES WERHANE | |||||||||||||
| 0 | 350790 | 0 | 300000 | 0 | 70009 | 0 | 103386 | 0 | 5876 | 0 | 830061 | 0 | |
| DORIS W KOO | |||||||||||||
| 221379 | 0 | 71400 | 0 | 2249 | 0 | 18846 | 0 | 4287 | 0 | 318161 | 0 | 0 | 0 |
| Edward David Manekin | |||||||||||||
| 138407 | 0 | 11577 | 0 | 974 | 0 | 10901 | 0 | 6429 | 0 | 168288 | 0 | 0 | 0 |
| mary ann leonard | |||||||||||||
| 165415 | 0 | 26400 | 0 | 1290 | 0 | 14331 | 0 | 3022 | 0 | 210458 | 0 | 0 | 0 |
| keith e fairey | |||||||||||||
| 159896 | 0 | 27141 | 0 | 637 | 0 | 14312 | 0 | 7247 | 0 | 209233 | 0 | 0 | 0 |
| alex s avitabile | |||||||||||||
| 154163 | 0 | 13133 | 0 | 2327 | 0 | 12204 | 0 | 3556 | 0 | 185383 | 0 | 0 | 0 |
| jeanette l daymude | |||||||||||||
| 147616 | 0 | 12614 | 0 | 1022 | 0 | 11596 | 0 | 3876 | 0 | 176724 | 0 | 0 | 0 |
| petra d montague | |||||||||||||
| 140079 | 0 | 11907 | 0 | 651 | 0 | 8951 | 0 | 2927 | 0 | 164515 | 0 | 0 | 0 |
| karen lado | |||||||||||||
| 124141 | 0 | 22063 | 0 | 679 | 0 | 10731 | 0 | 8343 | 0 | 165957 | 0 | 0 | 0 |
| katherine w swenson | |||||||||||||
| 127386 | 0 | 11050 | 0 | 313 | 0 | 9830 | 0 | 10948 | 0 | 159527 | 0 | 0 | 0 |
| edward d rosenthal | |||||||||||||
| 135241 | 0 | 11050 | 0 | 3454 | 0 | 10240 | 0 | 3093 | 0 | 163078 | 0 | 0 | 0 |
| anthony joseph dispigno | |||||||||||||
| 224011 | 0 | 20000 | 0 | 690 | 0 | 13235 | 0 | 7587 | 0 | 265523 | 0 | 0 | 0 |
| robert s grossinger | |||||||||||||
| 171623 | 0 | 6623 | 0 | 1290 | 0 | 8780 | 0 | 0 | 0 | 188316 | 0 | 0 | 0 |
| Melinda J Pollack | |||||||||||||
| 127048 | 0 | 9630 | 0 | 239 | 0 | 9862 | 0 | 8502 | 0 | 155281 | 0 | 0 | 0 |
| oyeshola olatoye | |||||||||||||
| 135597 | 36975 | 574 | 13473 | 12424 | 199043 | ||||||||
| jacqueline waggoner | |||||||||||||
| 132818 | 33750 | 536 | 12018 | 2292 | 181414 | ||||||||
| dmitri wasilewski | |||||||||||||
| 130563 | 30283 | 262 | 6662 | 3586 | 171356 | ||||||||
| jon searles | |||||||||||||
| 151831 | 2000 | 607 | 9563 | 982 | 164983 | ||||||||
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 | 139435 | 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 | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37960 | 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 | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (7 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 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 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 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. |
| 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 10,525,000 net unrealized gain on investment (551,640) Tax TO GAAP ADJUStMent - (369) lafitte redevelopment Total 9,972,991 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES WERHANE TITLE:DIRECTOR HOURS:39 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LORI CHATMAN TITLE:senior VICE PRESIDENT HOURS:39 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 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 | |||||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 471718653 | FINANCING | DE | 335628 | 4291184 | ECP INC |
| New generation fund LLC | |||||||||
| 10227 wincopin circle | columbia | MD | 21044 | 262105382 | financing | DE | 1924973 | 31657939 | ecp inc |
| National community stabilization trust | |||||||||
| 10227 wincopin circle | columbia | MD | 21044 | 263703347 | afford hsg | DE | 0 | 0 | ecp inc |
| Enterprise New Orleans NT LLC | |||||||||
| 10227 Wincopin Circle Suite 800 | columbia | MD | 21044 | 521231931 | afford hsg | MD | 0 | 0 | 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 | ||||||||||
| 10227 WINCOPIN CIRCLE | 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 | ||||||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 263262997 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| IACENTERPRISE NEHEMIAH DEVELOPMENT | ||||||||||
| 505 AMERICAN CITY BUILDING | COLUMBIA | MD | 21044 | 521742031 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| CORNERSTONE HOUSING CORPORATION | ||||||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 521742293 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| CITY HOMES INC | ||||||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 521479114 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| ENTERPRISE ADVISORS INC | ||||||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 273846733 | aff. housing | MD | 501(c)(3) | 509(a)(3) | ecp inc | false |
| Affordable Housing Solutions Inc | ||||||||||
| 10227 Wincopin Circle | Columbia | MD | 21044 | 352389470 | aff. housing | MD | 501(c)(3) | 509(a)(3) | ecp inc | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECLF TOAH mbr LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10227 Wincopin Circle | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275305396 | EIN |
| Primary Activity | FINANCING | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECLF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 52225 | ShareOfTotalIncome |
| Share Of EOY Assets | 52325 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.99990 | PercentageOwnership |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERPRISE COMMUNITY INVESTMENT INC | |||||||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 521206840 | AFF. HOUSING | MD | ECP INC | C CORP | 3914615 | 93955624 | 1.00000 |
| ENTERPRISE GROUP INC | |||||||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 521348286 | AFF. HOUSING | MD | ECP INC | C CORP | 0 | 0 | 1.00000 |
| ENTERPRISE NEW ORLEANS LLC | |||||||||||
| 10227 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 264201991 | AFFORDABLE HS | MD | ECP INC | C CORP | 369 | 1162294 | 1.00000 |
| 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 |
| 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 | 6088516 | cost |
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| K | 7106340 | cost |
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| L | 4451083 | cost |
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| O | 1136300 | cost |
| ENTERPRISE COMMUNITY INVESTMENT INC | ||
| P | 577436 | cost |
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