ENTERPRISE COMMUNITY PARTNERS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENTERPRISE COMMUNITY PARTNERS INC (EIN 52-1231931)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-04
- IRS object ID
- 201732779349300733
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-04T14:08:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208146583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521231931 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE COMMUNITY PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SALLY HEBNER | InCareOfNm |
| Business Name Control | ENTE | BusinessNameControlTxt |
| Phone | 4109641230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 broken land parkway Suite 700 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY HEBNER | PersonNm |
| Person Title | s.V.P.\CFO | PersonTitleTxt |
| Signature | 2017-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE SCHRANTZ CPA | PreparerPersonNm |
| PTIN | P00230625 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2017-09-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 27324320172775000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58944D4E020C95695A301D6068D9E247C3A1F80B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58944D4E020C95695A301D6068D9E247C3A1F80B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALLY HEBNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 broken land parkway700 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,894,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.enterprisecommunity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE OPPORTUNITIES FOR LOW- AND moderate-income people through affordable housing in diverse, THRIVING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 254 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $68,558,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $89,905,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,141,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,956,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $481,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $574,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,804,031 | PYOtherRevenueAmt |
| CY Other Revenue | $5,806,809 | CYOtherRevenueAmt |
| PY Total Revenue | $81,986,334 | PYTotalRevenueAmt |
| CY Total Revenue | $99,242,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,593,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,871,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,957,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,072,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,329 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,912,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,516,010 | PYOtherExpensesAmt |
| CY Other Expenses | $28,165,263 | CYOtherExpensesAmt |
| PY Total Expenses | $76,066,277 | PYTotalExpensesAmt |
| CY Total Expenses | $69,160,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,920,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,082,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $299,415,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $333,035,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,409,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,952,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,006,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $306,082,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE OPPORTUNITIES FOR LOW AND MODERATE-INCOME PEOPLE THROUGH AFFORDABLE HOUSING AND DIVERSE, THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $60,833,672 | ExpenseAmt |
| Grant | $15,871,165 | GrantAmt |
| Revenue | $2,956,275 | RevenueAmt |
| Desc | over more than 30 years, enterprise has created more than 358,000 homes, invested 23.4 billion dollars and touched millions of lives. | Desc |
| Total Program Service Expenses | $60,833,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 241 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 254 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY HEBNER | PersonNm |
| Phone | 4107722683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11000 BROKEN LAND PARKWAY700 | AddressLine1Txt |
| City | columbia | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Terri L Ludwig | |||||||||
| president | 40.0 | 0.0 | Yes (X) | Yes (X) | $626,216 | $0 | $34,082 | ||
| bill beckmann | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| edward norton | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| jonathan fp rose | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| tony salazar | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J ronald terwilliger | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| dora leong gallo | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| priscilla almodovar | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| gregory baer | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| maria barry | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| rick lazio | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LANCE FORS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| christopher collins | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BABARA POPpe | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DINA HABIB POWELL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD RATner | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN SANDEL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROY SWAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD S FALK | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL GALANTE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RENEE LEWIS GLOVER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MCENERNEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETH MyERS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAphael bostic | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SCHAFFER | |||||||||
| former officer | 40.0 | 0.0 | Yes (X) | $38,599 | $0 | $0 | |||
| RICHARD d GROSS | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $254,003 | $0 | $26,133 | |||
| MARK MCDERMOTT | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $228,734 | $0 | $21,371 | |||
| LORI michelle CHATMAN | |||||||||
| officer | 1.0 | 37.0 | Yes (X) | $0 | $314,225 | $22,863 | |||
| Alan Scott Anderson | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $216,002 | $0 | $21,338 | |||
| ALAZNE M SOLIS | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $349,838 | $0 | $24,066 | |||
| FAITH E THOMAS | |||||||||
| officer | 20.0 | 20.0 | Yes (X) | $0 | $286,482 | $37,686 | |||
| Matthew D Hoffman | |||||||||
| officer | 1.0 | 37.0 | Yes (X) | $0 | $223,895 | $34,693 | |||
| Meaghan E Vlkovic | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $201,229 | $0 | $20,793 | |||
| AMALIA M KASTbERG | |||||||||
| former officer | 40.0 | 0.0 | Yes (X) | $406,066 | $0 | $1,724 | |||
| MICHELLE WHETTEN | |||||||||
| Officer | 40.0 | 0.0 | Yes (X) | $213,694 | $0 | $19,839 | |||
| DAVID CHARLES BOWERS | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $217,510 | $0 | $18,102 | |||
| Edward David Manekin | |||||||||
| officer | 20.0 | 20.0 | Yes (X) | $0 | $188,258 | $28,326 | |||
| keith e fairey | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $256,635 | $0 | $27,116 | |||
| petra d montague | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $183,890 | $0 | $13,498 | |||
| katherine w swenson | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $193,667 | $0 | $18,038 | |||
| anthony joseph dispigno | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $332,467 | $0 | $29,592 | |||
| Andrew Edward Geer | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $197,590 | $0 | $19,653 | |||
| Melinda J Pollack | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $217,114 | $0 | $19,729 | |||
| jacqueline waggoner | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $207,687 | $0 | $17,718 | |||
| jon searles | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $205,686 | $0 | $16,111 | |||
| MARY JO BARRANCO | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $0 | $222,690 | $33,288 | |||
| TIFFANY MANUEL | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $199,613 | $0 | $23,152 | |||
| benjamin nichols | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $181,566 | $0 | $18,599 | |||
| thomas osdoba | |||||||||
| former officer | 40.0 | 0.0 | Yes (X) | $177,618 | $0 | $3,173 | |||
| diane yentel | |||||||||
| former officer | 40.0 | 0.0 | Yes (X) | $55,446 | $0 | $3,221 | |||
| andrew jakabovics | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $190,427 | $0 | $20,971 | |||
| angela boyd | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $186,337 | $0 | $14,448 | |||
| LAUREL BLAtCHFORD | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $367,679 | $0 | $20,295 | |||
| ANDREW JOHNSTON | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $0 | $291,753 | $35,369 | |||
| CRAIG MELLENDICK | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $0 | $461,101 | $43,477 | |||
| JUDITH KENDE | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $264,720 | $0 | $34,864 | |||
| BRYAN PITTiNGER | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $0 | $176,867 | $40,978 | |||
| EUN SHIN | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $0 | $223,517 | $16,526 | |||
| MARY ANN LEONARD | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $206,424 | $0 | $19,965 | |||
| Allison Knapp | |||||||||
| officer | 40.0 | 0.0 | Yes (X) | $149,365 | $0 | $4,291 | |||
| Paul Bernard | |||||||||
| Officer | 40.0 | 0.0 | Yes (X) | $213,113 | $0 | $17,895 | |||
| Marion McFadden | |||||||||
| Officer | 40.0 | 0.0 | Yes (X) | $76,250 | $0 | $2,059 | |||
| WILLIAM R FREY | |||||||||
| highly compensated | 40.0 | 0.0 | $207,252 | $0 | $21,576 | Yes (X) | |||
| CATHERINE HYDE | |||||||||
| highly compensated | 40.0 | 0.0 | $182,276 | $0 | $14,663 | Yes (X) | |||
| Timothy May | |||||||||
| Highly Compensated | 40.0 | 0.0 | $176,713 | $0 | $17,774 | Yes (X) | |||
| Matthew Morrin | |||||||||
| Highly Compensated | 40.0 | 0.0 | $198,952 | $0 | $16,449 | Yes (X) | |||
| Jay Patrick | |||||||||
| Highly Compensated | 40.0 | 0.0 | $167,383 | $0 | $17,497 | Yes (X) | |||
| MICHAEL MCNEELY | |||||||||
| former officer | 40.0 | 0.0 | $354,895 | $0 | $4,144 | Yes (X) | |||
| KAREN M LADO | |||||||||
| former officer | 40.0 | 0.0 | $174,758 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,277,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,388,788 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $917,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| apa ten g llc | |||||
| 750 first street ne | WASHINGTON | DC | 20002 | CONSULTING | $531,831 |
| omni 600 wilshire Limited partnersh | |||||
| 600 wisshire blvd unite 950 | LOS ANGELES | CA | 90017 | consulting | $226,467 |
| Pier Sixty llc | |||||
| 23rd and The Wesrside Hwy | NEW YORK | NY | 10011 | Fundraising Catering | $222,468 |
| CohnReznick LLP | |||||
| 7501 Wisconsin Ave Suite 400E | BETHESDA | MD | 20814 | ACCOUNTING Services | $219,800 |
| Human Design LLC | |||||
| 954 Pearl Street | BOULDER | CO | 80302 | IT Services | $216,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,284,259 | FundraisingAmt |
| Related Organizations | $9,430,000 | RelatedOrganizationsAmt |
| Government Grants | $25,543,854 | GovernmentGrantsAmt |
| All Other Contributions | $53,647,100 | AllOtherContributionsAmt |
| Noncash Contributions | $301,554 | NoncashContributionsAmt |
| Total Contributions | $89,905,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATE SERVICES | 531390 | $2,379,248 | $2,379,248 |
| TRAINING PROGRAMS | 531390 | $559,519 | $559,519 |
| OTHER INCOME | 531390 | $1,134 | $1,134 |
| FLOW THRU FROM LAFITTE REDEVELOPMENT LLC | 531390 | $16,374 | $16,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,956,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574,671 | TotalRevenueColumnAmt |
| Exclusion | $574,671 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,145,158 | TotalRevenueColumnAmt |
| Exclusion | $6,145,158 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $313,555 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,284,259 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $651,904 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$338,349 | TotalRevenueColumnAmt |
| Exclusion | -$338,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,242,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,956,275 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,381,480 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,871,165 | TotalAmt |
| Program Services | $15,871,165 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,344,836 | TotalAmt |
| Program Services | $6,153,374 | ProgramServicesAmt |
| Management And General | $421,806 | ManagementAndGeneralAmt |
| Fundraising | $769,656 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,023,812 | TotalAmt |
| Program Services | $10,337,610 | ProgramServicesAmt |
| Management And General | $578,228 | ManagementAndGeneralAmt |
| Fundraising | $2,107,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,421,092 | TotalAmt |
| Program Services | $2,752,709 | ProgramServicesAmt |
| Management And General | $207,398 | ManagementAndGeneralAmt |
| Fundraising | $460,985 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,020 | TotalAmt |
| Program Services | $1,039,246 | ProgramServicesAmt |
| Management And General | $63,894 | ManagementAndGeneralAmt |
| Fundraising | $179,880 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,704 | TotalAmt |
| Program Services | $122,236 | ProgramServicesAmt |
| Management And General | $23,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,400 | TotalAmt |
| Management And General | $165,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,000 | TotalAmt |
| Management And General | $259,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,329 | TotalAmt |
| Fundraising | $51,329 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,734 | TotalAmt |
| Program Services | $326,094 | ProgramServicesAmt |
| Management And General | $43,480 | ManagementAndGeneralAmt |
| Fundraising | $11,160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,671 | TotalAmt |
| Program Services | $461,013 | ProgramServicesAmt |
| Management And General | $28,046 | ManagementAndGeneralAmt |
| Fundraising | $43,612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,207,664 | TotalAmt |
| Program Services | $3,207,664 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,017 | TotalAmt |
| Program Services | $1,938,966 | ProgramServicesAmt |
| Management And General | $85,739 | ManagementAndGeneralAmt |
| Fundraising | $258,312 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,726 | TotalAmt |
| Program Services | $1,349,187 | ProgramServicesAmt |
| Management And General | $85,982 | ManagementAndGeneralAmt |
| Fundraising | $102,557 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,020 | TotalAmt |
| Program Services | $862,225 | ProgramServicesAmt |
| Management And General | $83,884 | ManagementAndGeneralAmt |
| Fundraising | $14,911 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,164,896 | TotalAmt |
| Program Services | $4,452,005 | ProgramServicesAmt |
| Management And General | $812,860 | ManagementAndGeneralAmt |
| Fundraising | $900,031 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,047 | TotalAmt |
| Program Services | $1,609,343 | ProgramServicesAmt |
| Management And General | $56,345 | ManagementAndGeneralAmt |
| Fundraising | $12,359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,448 | TotalAmt |
| Management And General | $85,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL AND CONTRACT SERV | $10,269,586 | $9,898,803 | $370,783 |
| BAD DEBT | $125,578 | $125,578 | |
| BANK FEES | $134,206 | $134,206 | |
| MISC. | $234,566 | $192,248 | $42,318 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,160,517 | TotalAmt |
| Program Services | $60,833,672 | ProgramServicesAmt |
| Management And General | $3,414,079 | ManagementAndGeneralAmt |
| Fundraising | $4,912,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,172,528 | BOYAmt |
| EOY | $45,552,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,454 | BOYAmt |
| EOY | $4,308,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,204,855 | BOYAmt |
| EOY | $16,775,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,927,211 | BOYAmt |
| EOY | $5,845,276 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,877,235 | BOYAmt |
| EOY | $25,049,736 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,567 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,026,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,040,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,043 | BOYAmt |
| EOY | $4,986,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,616,507 | BOYAmt |
| EOY | $25,034,292 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,783 | BOYAmt |
| EOY | $586,308 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,164,187 | BOYAmt |
| EOY | $198,056,401 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,610 | BOYAmt |
| EOY | $6,840,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,415,980 | BOYAmt |
| EOY | $333,035,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,550,545 | BOYAmt |
| EOY | $7,959,174 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,992 | BOYAmt |
| EOY | $1,540,614 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,442,139 | BOYAmt |
| EOY | $17,452,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,409,676 | BOYAmt |
| EOY | $26,952,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,686,485 | BOYAmt |
| EOY | $205,342,359 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,319,819 | BOYAmt |
| EOY | $100,740,421 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,006,304 | BOYAmt |
| EOY | $306,082,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,415,980 | BOYAmt |
| EOY | $333,035,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,082,451 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $10,994,025 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,074,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,644,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,656,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,555,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,905,213 | CurrentTaxYearAmt |
| Total | $312,836,659 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,074,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,644,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,656,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,555,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,905,213 | CurrentTaxYearAmt |
| Total | $312,836,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,166,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $309,669,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,536,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,691,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,105,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,619,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,719,829 | CurrentTaxYearAmt |
| Total | $27,673,102 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $340,509,761 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,733,396 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90943 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90636 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $584,872 | CurrentYearMinus3Amt |
| Current Year Minus2 | $757,876 | CurrentYearMinus2Amt |
| Current Year Minus1 | $578,612 | CurrentYearMinus1Amt |
| Total | $1,921,360 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,385 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,316 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127,245 | CurrentYearMinus1Amt |
| Total | $317,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $9,286 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $611,056 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $620,342 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part IV detailed explanation | FormAndLineReferenceDesc |
| Explanation | 1a. Enterprise conducted a Lobby day and had 13 volunteers representing members of the Board of Trustees and the Enterprise Community Leadership Council, an industry group, that participated in meetings with legislators and their staff. 1d. Enterprise manages an email platform to send Action Alert notifications to interested parties regarding affordable housing related legislation. The cost of staff performing this activity was $2,086 and the cost of the consultant was $7,200. 1g. Consistent with our mission to create opportunities for low and moderate income people through affordable housing in diverse thriving communities, Enterprise primarily performs lobbying activites with staff members or paid lobbyists to support legislation associated with affordable housing and related funding, such as Low Income Housing Tax Credit, New Market Tax Credit, certain HUD programs including Section 4 and other programs. Visits to Capitol Hill are conducted periodically to meet with legislators and their staff regarding these Federal programs and issues. Staff efforts also occur at the State and Local level to address legislation to support affordable housing matters. The cost of staff was $303,338 and outside consultants of $307,718. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,902,059 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,491,848 | DepreciationAmt |
| Book Value | $410,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,403,105 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,887,222 | DepreciationAmt |
| Book Value | $515,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,721,627 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,661,687 | DepreciationAmt |
| Book Value | $4,059,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,986,034 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENTERPRISE COMMUNITY INVEST. | $144,844,808 | F |
| OTHERS | $2,818,825 | F |
| ENTERPRISE COMMUNITY LOAN FUND | $50,883,188 | F |
| IMPACTUS MARKETPLACE,LLC | -$490,420 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $198,056,401 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOWANCE AGAINST RECEIVABLES | Desc |
| Amt | $17,452,754 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,452,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FUNDS HELD FOR OTHERS | 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 | ENTERPRISE COMMUNITY PARTNERS, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2016. ACCORDINGLY, NO PROVISION OR BENeFIT FROM INcOME TAXES HAS BEEN RECORDED. |
| UNCERTAIN TAX POSITIONS | FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|---|
| SOCIAL CAPITAL INC | |||||||
| 980 NORTH MICHIGAN AVENUE SUITE 16 | CHICAGO | IL | 60611 | FUNDRAISING CAMPAIGN | false | $0 | $14,410 |
| ANNE BARNEY | |||||||
| PO BOX 146 | GREAT CACAPON | WV | 25422 | WRITING SERVICES | false | $0 | $9,619 |
| North Water Partners | |||||||
| 1455 W 29th | Cleveland | OH | 44113 | Fundraising Campaign | false | $0 | $9,650 |
| Ghebre S Mehreteab | |||||||
| 600 Franklin Way | West Chester | PA | 19380 | Fundraising Campaign | false | $0 | $17,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $51,329 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY GALA | Event1Nm |
| Gross Receipts Event1 | $1,141,529 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $937,279 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $204,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $222,746 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $172,318 | OtherDirectExpensesEvent1Amt |
| Event2 | la social | Event2Nm |
| Gross Receipts Event2 | $232,640 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $172,385 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,255 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $102,073 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,018 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $223,645 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $174,595 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,050 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $121,443 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,306 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,597,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,284,259 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $313,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $446,262 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $205,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $651,904 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$338,349 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (272 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Make Room Inc | ||||||||
| 1875 Connecticut Ave NW | 11th Floor | Washington | DC | 20009 | 814676815 | 501(c)(3) | $2,300,000 | CAPACITY BUILDING |
| NEIGHBORWORKS AMERICA INC | ||||||||
| 999 North Capitol Street NE | Suite 900 | Washington | DC | 20002 | 341611055 | 501(c)(3) | $280,200 | CAPACITY BUILDING |
| Hope Community Inc | ||||||||
| 177 East 104th Street | New York | NY | 10029 | 237013134 | 501(c)(3) | $250,000 | CAPACITY BUILDING | |
| The San Francisco Foundation | ||||||||
| One Embarcadero Center | Suite 1400 | San Francisco | CA | 94111 | 010679337 | 501(c)(3) | $250,000 | CAPACITY BUILDING |
| Sun Valley EcoDistrict Trust | ||||||||
| 1550 Wewatta Street | Denver | CO | 80202 | 813256448 | 501(c)(3) | $200,000 | CAPACITY BUILDING | |
| Pacific Community Ventures Inc | ||||||||
| 51 Federal Street Suite 100 | San Francisco | CA | 94107 | 770485877 | 501(c)(3) | $180,000 | CAPACITY BUILDING | |
| Project Community Connections Inc | ||||||||
| 321 West Hill Street | Suite 3 | Decatur | GA | 30030 | 582373779 | 501(c)(3) | $155,861 | CAPACITY BUILDING |
| Midtown Detroit Inc | ||||||||
| 3939 Woodward | Suite 100 | Detroit | MI | 48201 | 454582324 | 501(c)(3) | $147,132 | CAPACITY BUILDING |
| CLEVELAND HOUSING NETWORK INC | ||||||||
| 2999 PAYNE AVENUE | 3rd Floor | CLEVELAND | OH | 44114 | 341346763 | 501(c)(3) | $150,925 | CAPACITY BUILDING |
| Jefferson East Inc | ||||||||
| 14628 E Jefferson Avenue | Detroit | MI | 48215 | 383231066 | 501(c)(3) | $141,673 | CAPACITY BUILDING | |
| MERCY HOUSING CALIFORNIA | ||||||||
| 1500 S Grand Avenue | Suite 100 | Los Angeles | CA | 90015 | 943081666 | 501(c)(3) | $132,998 | CAPACITY BUILDING |
| First Community Housing Inc | ||||||||
| 75 East Santa Clara Street | San Jose | CA | 95113 | 770119210 | 501(c)(3) | $130,000 | CAPACITY BUILDING | |
| East Bay Asian Local Development Corporation | ||||||||
| 1825 San Pablo Avenue | Suite 200 | Oakland | CA | 946121517 | 510171851 | 501(c)(3) | $123,679 | CAPACITY BUILDING |
| CAMBA INC | ||||||||
| 1720 CHURCH AVENUE | BROOKLYN | NY | 11226 | 112480339 | 501(c)(3) | $125,032 | CAPACITY BUILDING | |
| Fund for Public Housing Inc | ||||||||
| 250 Broadway | New York | NY | 10007 | 474915755 | 501(c)(3) | $119,999 | CAPACITY BUILDING | |
| Thunder Valley Community Development Corporation | ||||||||
| PO Box 290 | Porcupine | SD | 57772 | 208090454 | 501(c)(3) | $117,125 | CAPACITY BUILDING | |
| Capitol Hill Housing Foundation | ||||||||
| 1620 12th Avenue | Suite 205 | Seattle | WA | 98122 | 271682190 | 501(c)(3) | $114,286 | CAPACITY BUILDING |
| Tenderloin Neighborhood Develop Corp | ||||||||
| 201 Eddy Street | San Francisco | CA | 94102 | 942761808 | 501(c)(3) | $113,462 | CAPACITY BUILDING | |
| A Community of Friends | ||||||||
| 3701 Wilshire Boulevard | Suite 700 | Los Angeles | CA | 90010 | 954203106 | 501(c)(3) | $102,871 | CAPACITY BUILDING |
| Satellite Affordable Housing Associates | ||||||||
| 1835 Alcatraz Ave | Berkeley | CA | 94703 | 943031375 | 501(c)(3) | $100,000 | CAPACITY BUILDING | |
| Seattle Chinatown-International District Preservat | ||||||||
| 409 Maynard Avenue South | Suite 200 | Seattle | WA | 98114 | 911645126 | 501(c)(3) | $100,000 | CAPACITY BUILDING |
| EAH Inc | ||||||||
| Davies Pacific Center | 841 Bishop St 2208 | Honolulu | HI | 96813 | 941699153 | 501(c)(3) | $98,000 | CAPACITY BUILDING |
| Skid Row Housing Trust | ||||||||
| 1317 East Seventh Street | Los Angeles | CA | 90021 | 954205316 | 501(c)(3) | $97,164 | CAPACITY BUILDING | |
| The Mayor's Fund to Advance New York City | ||||||||
| 253 Broadway | 8th Floor | New York | NY | 10007 | 133783906 | 501(c)(3) | $95,895 | CAPACITY BUILDING |
| Lott Community Development Corporation | ||||||||
| 421 East 116th Street | New York | NY | 10029 | 133620671 | 501(c)(3) | $95,729 | CAPACITY BUILDING | |
| Heartland Housing Inc | ||||||||
| 208 S LaSalle | Suite 1300 | Chicago | IL | 60604 | 363642952 | 501(c)(3) | $92,560 | CAPACITY BUILDING |
| Artspace Projects Inc | ||||||||
| 250 Third Avenue North | Suite 400 | Minneapolis | MN | 55401 | 411350071 | 501(c)(3) | $90,875 | CAPACITY BUILDING |
| Carrfour Supportive Housing Inc | ||||||||
| 1398 Southwest 1st Street | 12th Floor | Miami | FL | 33135 | 650387766 | 501(c)(3) | $90,000 | CAPACITY BUILDING |
| Eastern Market Corporation | ||||||||
| 2934 Russell | Detroit | MI | 48207 | 320030432 | 501(c)(3) | $90,000 | CAPACITY BUILDING | |
| Home By Hand | ||||||||
| 1324 Riviera Avenue | New Orleans | LA | 70122 | 473700373 | 501(c)(3) | $90,000 | CAPACITY BUILDING | |
| REACH Community Development | ||||||||
| 4150 SW Moody Ave | Portland | OR | 97239 | 930813981 | 501(c)(3) | $90,000 | CAPACITY BUILDING | |
| Park Heights Renaissance Inc | ||||||||
| 3939 Reisterstown Road | Suite 268 | Baltimore | MD | 21215 | 770673126 | 501(c)(3) | $87,290 | CAPACITY BUILDING |
| GULF COAST HOUSING PARTNERSHIP INC | ||||||||
| 1610-A Oretha Castle Haley Boulevar | NEW ORLEANS | LA | 70113 | 204216595 | 501(c)(3) | $85,934 | CAPACITY BUILDING | |
| Atlanta CLT Collaborative Inc | ||||||||
| 3235 Peachtree Road | Suite 330 | Atlanta | GA | 303053609 | 900605040 | 501(c)(3) | $83,000 | CAPACITY BUILDING |
| CAPITOL HILL HOUSING IMPROVEMENT PROGRAM | ||||||||
| 1406 TENTH AVENUE | SUITE 101 | SEATTLE | WA | 98122 | 910979968 | 501(c)(3) | $82,172 | CAPACITY BUILDING |
| Providence Community Housing | ||||||||
| 1050 South Jefferson Davis Parkway | 301 | New Orleans | LA | 70125 | 204627275 | 501(c)(3) | $88,387 | CAPACITY BUILDING |
| Friends of Jewish Community Housing for the Elderl | ||||||||
| 30 Wallingford Road | Boston | MA | 02135 | 042607197 | 501(c)(3) | $80,528 | CAPACITY BUILDING | |
| East LA Community Corporation | ||||||||
| 2917 East 1st Street Suite 101 | Los Angeles | CA | 90033 | 954531076 | 501(c)(3) | $80,000 | CAPACITY BUILDING | |
| WBC COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 3809 Fairview Avenue | BALTIMORE | MD | 21216 | 202652453 | 501(c)(3) | $78,411 | CAPACITY BUILDING | |
| Project Access NOW | ||||||||
| PO Box 10953 | Portland | OR | 97296 | 208928388 | 501(c)(3) | $76,000 | CAPACITY BUILDING | |
| Care Alliance Health Center | ||||||||
| 1530 St Clair Avenue | Cleveland | OH | 441142004 | 341748776 | 501(c)(3) | $75,909 | CAPACITY BUILDING | |
| Community Corporation of Santa Monica | ||||||||
| 1423 Second Street | Santa Monica | CA | 90401 | 953795161 | 501(c)(3) | $75,240 | CAPACITY BUILDING | |
| DOWNTOWN EMERGENCY SERVICE CENTER | ||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 981042304 | 911275815 | 501(c)(3) | $75,200 | CAPACITY BUILDING | |
| Cuyahoga PFS LLC | ||||||||
| 11000 Broken Land Parkway | Columbia | MD | 20144 | 300840591 | 501(c)(3) | $75,000 | CAPACITY BUILDING | |
| NEWSED COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 901 W 10th Avenue 2A | DENVER | CO | 80204 | 742275534 | 501(c)(3) | $75,000 | CAPACITY BUILDING | |
| PATH Ventures | ||||||||
| 340 North Madison Avenue | Suite 100 | Los Angeles | CA | 90004 | 201892523 | 501(c)(3) | $75,000 | CAPACITY BUILDING |
| Plymouth Housing Group | ||||||||
| 2113 3rd Avenue | Seattle | WA | 981211614 | 911122621 | 501(c)(3) | $75,000 | CAPACITY BUILDING | |
| COMMUNITY HOUSING PARTNERSHIP | ||||||||
| 20 Jones Street | Suite 200 | SAN FRANCISCO | CA | 94102 | 943112338 | 501(c)(3) | $74,055 | CAPACITY BUILDING |
| Famicos Foundation Inc | ||||||||
| 1325 Ansel Road | Cleveland | OH | 44106 | 341053534 | 501(c)(3) | $84,991 | CAPACITY BUILDING | |
| COLORADO COALITION FOR THE HOMELESS | ||||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 840951575 | 501(c)(3) | $70,912 | CAPACITY BUILDING | |
| Project Homecoming Inc | ||||||||
| 2221 Filmore Ave | New Orleans | LA | 70122 | 320312933 | 501(c)(3) | $70,811 | CAPACITY BUILDING | |
| IFF | ||||||||
| One North LaSalle | Suite 700 | Chicago | IL | 60602 | 363656836 | 501(c)(3) | $68,681 | CAPACITY BUILDING |
| Southwest Housing Solutions | ||||||||
| 1920 25th Street | Detroit | MI | 48216 | 382324335 | 501(c)(3) | $68,000 | CAPACITY BUILDING | |
| LINC Housing Corporation | ||||||||
| 555 E Ocean Boulevard | Suite 900 | Long Beach | CA | 908025056 | 330578620 | 501(c)(3) | $67,000 | CAPACITY BUILDING |
| Women Organizing Resources Knowledge and Services | ||||||||
| 795 N Avenue 50 | Los Angeles | CA | 90042 | 954680440 | 501(c)(3) | $66,263 | CAPACITY BUILDING | |
| Mental Health Center of Denver | ||||||||
| 4141 East Dickenson Place | Denver | CO | 80222 | 841359401 | 501(c)(3) | $65,169 | CAPACITY BUILDING | |
| Mercy Housing Northwest | ||||||||
| 2505 Third Avenue | Suite 204 | Seattle | WA | 98121 | 911546525 | 501(c)(3) | $64,584 | CAPACITY BUILDING |
| NORTHEAST DENVER HOUSING CENTER | ||||||||
| 1735 GAYLORD STREET | DENVER | CO | 80206 | 840909291 | 501(c)(3) | $60,000 | CAPACITY BUILDING | |
| TREMONT WEST DEVELOPMENT CORPORATION | ||||||||
| 2406 PROFESSOR STREET | CLEVELAND | OH | 44113 | 237029247 | 501(c)(3) | $61,500 | CAPACITY BUILDING | |
| TRANSITIONAL HOUSING CORPORATION | ||||||||
| 5101 16TH STREET NW | WASHINGTON | DC | 20011 | 521675958 | 501(c)(3) | $58,750 | CAPACITY BUIDLING | |
| President & Fellows of Harvard College | ||||||||
| 1033 Massachusetts Avenue | 2nd Floor | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $56,667 | CAPACITY BUIDLING |
| SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | ||||||||
| 2401 BROADWAY AVENUE | 4 | SLAYTON | MN | 56172 | 411721815 | 501(c)(3) | $56,574 | CAPACITY BUIDLING |
| Mutual Housing California | ||||||||
| 8001 Fruitridge Rd | Sacramento | CA | 95820 | 943093354 | 501(c)(3) | $55,518 | CAPACITY BUIDLING | |
| Detroit Catholic Pastoral Alliance | ||||||||
| 9200 Gratiot | Detroit | MI | 48213 | 382938993 | 501(c)(3) | $55,000 | CAPACITY BUIDLING | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 501 SEVENTH AVENUE | 7TH FLOOR | NEW YORK | NY | 10018 | 133030229 | 501(c)(3) | $55,000 | CAPACITY BUIDLING |
| South Mississippi Housing and Development Corporat | ||||||||
| PO Box 2099 | Gulfport | MS | 39505 | 205640452 | 501(c)(3) | $53,036 | CAPACITY BUILDING | |
| New York City Housing Authority | ||||||||
| 90 Church Street | 6th Floor | New York | NY | 10007 | 136400571 | 501(c)(3) | $50,116 | CAPACITY BUIDLING |
| ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING | ||||||||
| 4318 Carlin Springs Road | Arlington | VA | 22203 | 541515133 | 501(c)(3) | $52,500 | CAPACITY BUIDLING | |
| BHP Community Land Trust Inc | ||||||||
| 300 SW 2nd Street | Suite 8 | Fort Lauderdale | FL | 33304 | 204202758 | 501(c)(3) | $50,000 | CAPACITY BUIDLING |
| CASA of Oregon Community & Shelter Assistance Corp | ||||||||
| 20508 SW Roy Rogers Road | Suite 155 | Sherwood | OR | 97140 | 930977842 | 501(c)(3) | $50,000 | CAPACITY BUILDING |
| CENTRAL CITY CONCERN | ||||||||
| 232 NORTHWEST SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | 501(c)(3) | $50,000 | CAPACITY BUIDLING | |
| Charlotte Mecklenburg Housing Partnership Inc | ||||||||
| 4601 Charlotte Park Drive | Suite 350 | Charlotte | NC | 28217 | 561620516 | 501(c)(3) | $50,000 | CAPACITY BUILDING |
| Fond du Lac Band of Lake Superior Chippewa | ||||||||
| 1720 Big Lake Road | Cloquet | MN | 55720 | 410965719 | 501(c)(3) | $50,000 | CAPACITY BUILDING | |
| FORDHAM BEDFORD HOUSING CORPORATION | ||||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 10468 | 133010578 | 501(c)(3) | $65,000 | CAPACITY BUILDING | |
| Habitat for Humanity Detroit | ||||||||
| 14325 Jane Street | Detroit | MI | 48205 | 382708025 | 501(c)(3) | $50,000 | CAPACITY BUILDING | |
| Interim Community Development Assoc | ||||||||
| 310 Maynard Avenue South | Seattle | WA | 98104 | 911071277 | 501(c)(3) | $50,000 | CAPACITY BUILDING | |
| International Sonoran Desert Alliance | ||||||||
| PO Box 687 | Ajo | AZ | 85321 | 860778917 | 501(c)(3) | $50,000 | CAPACITY BUILDING | |
| ISRAEL MANOR | ||||||||
| 1251 SARATOGA AVE | WASHINGTON | DC | 20018 | 522094101 | 501(c)(3) | $50,000 | CAPACITY BUILDING | |
| Mazaska Owecaso Otipi Financial Inc | ||||||||
| PO Box 1996 | Pine Ridge | SD | 57770 | 760761743 | 501(c)(3) | $50,000 | CAPACITY BUILDING | |
| Mercy Housing Inc Southeast | ||||||||
| 260 Peachtree Street | Suite 1800 | Atlanta | GA | 30303 | 561993872 | 501(c)(3) | $50,000 | CAPACITY BUILDING |
| Northwest Housing Alternatives Inc | ||||||||
| 2316 SE Willard Street | Milwaukie | OR | 97222 | 930814473 | 501(c)(3) | $50,000 | CAPACITY BUIDLING | |
| PathStone Corporation | ||||||||
| 400 East Avenue | Rochester | NY | 14607 | 160984913 | 501(c)(3) | $50,000 | CAPACITY BUILDING | |
| Robison Jewish Home | ||||||||
| 6125 SW Boundary Street | Portland | OR | 972211019 | 930386852 | 501(c)(3) | $50,000 | CAPACITY BUIDLING | |
| The Fortune Society | ||||||||
| 2976 Northern Boulevard | LIC | NY | 11101 | 132645436 | 501(c)(3) | $51,000 | CAPACITY BUILDING | |
| The Humanities Foundation Inc | ||||||||
| 476 Wando Park Boulevard | Suite 102 | Charleston | SC | 29464 | 570952289 | 501(c)(3) | $50,000 | CAPACITY BUILDING |
| Umpqua Community Development Corporation | ||||||||
| 605 SE Kane Street | Roseburg | OR | 97470 | 931057208 | 501(c)(3) | $50,000 | CAPACITY BUILDING | |
| Opportunity Link Inc | ||||||||
| 2229 5th Avenue | Suite 218-224 | Havre | MT | 59501 | 421628365 | 501(c)(3) | $49,993 | CAPACITY BUIDLING |
| Ute Mountain Ute Housing Authority | ||||||||
| PO Box EE | Towaol | CO | 81334 | 841044454 | 501(c)(3) | $49,969 | CAPACITY BUILDING | |
| Impact Seven Inc | ||||||||
| 147 Lake Almena Dr | Almena | WI | 54805 | 391141037 | 501(c)(3) | $49,863 | CAPACITY BUILDING | |
| LITTLE TOKYO SERVICE CENTER CDC | ||||||||
| 231 EAST THIRD STREET | G106 | LOS ANGELES | CA | 90013 | 953451280 | 501(c)(3) | $49,717 | CAPACITY BUILDING |
| CENTER CITY HOUSING CORPORATION | ||||||||
| 105 1/2 W Superior Street | DULUTH | MN | 55802 | 363485584 | 501(c)(3) | $49,242 | CAPACITY BUILDING | |
| A Better City | ||||||||
| 33 Broad Street 3rd Floor | Boston | MA | 02109 | 562605048 | 501(c)(3) | $49,077 | CAPACITY BUILDING | |
| DHIC Inc | ||||||||
| 113 South Wilmington Street | Raleigh | NC | 27601 | 561085131 | 501(c)(3) | $48,000 | CAPACITY BUILDING | |
| Little Traverse Bay Bands of Odawa Indians | ||||||||
| 7500 Odawa Circle | Harbor Springs | MI | 49740 | 383236295 | 501(c)(3) | $47,363 | CAPACITY BUILDING | |
| Hacienda CDC | ||||||||
| 5136 NE 42nd Avenue | Portland | OR | 97218 | 930979064 | 501(c)(3) | $45,000 | CAPACITY BUILDING | |
| St Francis Center | ||||||||
| 2323 Curtis Street | Denver | CO | 80205 | 841185856 | 501(c)(3) | $45,000 | CAPACITY BUILDING | |
| Habitat for HumanityMetro Jackson Inc | ||||||||
| PO Box 55634 | Jackson | MS | 39296 | 640750633 | 501(c)(3) | $42,984 | CAPACITY BUILDING | |
| Selfhelp Community Services Inc | ||||||||
| 520 Eighth Avenue | New York | NY | 10018 | 131624178 | 501(c)(3) | $42,960 | CAPACITY BUILDING | |
| Burten Bell Carr Development Inc | ||||||||
| 7201 Kinsman Road | Suite 104 | Cleveland | OH | 44104 | 341657533 | 501(c)(3) | $42,461 | CAPACITY BUILDING |
| AHC INC | ||||||||
| 1501 Lee Highway | Suite 303 | Arlington | VA | 22209 | 541026365 | 501(c)(3) | $42,386 | CAPACITY BUILDING |
| North River Commission | ||||||||
| 3403 W Lawrence Ave | Chicago | IL | 60625 | 362526797 | 501(c)(3) | $42,384 | CAPACITY BUILDING | |
| Settlement Housing Fund Inc | ||||||||
| 247 W 37th Street | 4th Floor | New York | NY | 10018 | 237078882 | 501(c)(3) | $42,355 | CAPACITY BUILDING |
| St Nicks Alliance | ||||||||
| 2 Kingland Avenue | Brooklyn | NY | 11211 | 510192170 | 501(c)(3) | $42,190 | CAPACITY BUILDING | |
| The Delores Project | ||||||||
| PO Box 1406 | Denver | CO | 80207 | 201122039 | 501(c)(3) | $42,008 | CAPACITY BUILDING | |
| Urban Restoration Enhancement Corporation | ||||||||
| PO Box 73032 | Baton Rouge | LA | 70874 | 721223347 | 501(c)(3) | $41,577 | CAPACITY BUILDING | |
| Del Norte Neighborhood Development Corporation | ||||||||
| 3275 W 14th Avenue | 202 | Denver | CO | 80204 | 840783694 | 501(c)(3) | $40,420 | CAPACITY BUILDING |
| Columbia Cascade Housing Corporation | ||||||||
| 312 Court Street | Suite 419 | The Dalles | OR | 97058 | 943111736 | 501(c)(3) | $40,000 | CAPACITY BUILDING |
| Detroit Shoreway Community Dev Org | ||||||||
| 6516 Detroit Avenue | Suite 1 | Cleveland | OH | 44102 | 237376130 | 501(c)(3) | $43,250 | CAPACITY BUILDING |
| GLOBAL GREEN | ||||||||
| 1617 Broadway 2nd Floor | Santa Monica | CA | 90404 | 770387124 | 501(c)(3) | $40,000 | CAPACITY BUILDING | |
| MHANY Management Inc | ||||||||
| 1 Metro Tech Center North | 11th Floor | Brooklyn | NY | 11201 | 721303737 | 501(c)(3) | $40,000 | CAPACITY BUILDING |
| Mission Economic Development Agency | ||||||||
| 2301 Mission Street | Suite 301 | San Francisco | CA | 94110 | 510187791 | 501(c)(3) | $40,000 | CAPACITY BUILDING |
| NEIGHBORHOOD NONPROFIT HOUS CORP | ||||||||
| 195 Golf Course Road | Suite 1 | LOGAN | UT | 84321 | 870559307 | 501(c)(3) | $40,000 | CAPACITY BUILDING |
| Project Interconnections Inc | ||||||||
| 2198 Dresden Drive | Chamblee | GA | 30341 | 581899845 | 501(c)(3) | $40,000 | CAPACITY BUILDING | |
| SRO Housing Corporation | ||||||||
| 1055 W 7th Street Suite 3250 | Los Angeles | CA | 90017 | 953909215 | 501(c)(3) | $40,000 | CAPACITY BUILDING | |
| Hudson River Housing Inc | ||||||||
| 313 Mill Street | Poughkeepsie | NY | 12601 | 222456648 | 501(c)(3) | $39,978 | CAPACITY BUILDING | |
| Hancock Resource Center | ||||||||
| 308 Highway 90 | Suite D | Waveland | MS | 39576 | 263648017 | 501(c)(3) | $39,907 | CAPACITY BUILDING |
| CLIFFORD BEERS HOUSING INC | ||||||||
| 1200 Wilshire Boulevard | Suite 520 | Los Angeles | CA | 90017 | 954485263 | 501(c)(3) | $39,500 | CAPACITY BUILDING |
| Single Room Occupancy Housing Corporation | ||||||||
| 1055 W 7th Street | Suite 3250 | Los Angeles | CA | 90017 | 953909215 | 501(c)(3) | $39,500 | CAPACITY BUILDING |
| MONTGOMERY HOUSING PARTNERSHIP INC | ||||||||
| 12200 Tech Road | Suite 250 | SILVER SPRING | MD | 20904 | 521631939 | 501(c)(3) | $38,699 | CAPACITY BUILDING |
| Claretian Associates Inc | ||||||||
| 9108 South Brandon Avenue | Chicago | IL | 60617 | 364087259 | 501(c)(3) | $38,620 | CAPACITY BUILDING | |
| CommonBond Communities | ||||||||
| 1080 Montreal Ave | St Paul | MN | 55116 | 411260469 | 501(c)(3) | $38,038 | CAPACITY BUILDING | |
| DENVER HOUSING AUTHORITY | ||||||||
| 777 GRANT STREET | 6TH FLOOR | DENVER | CO | 80203 | 846002414 | 501(c)(3) | $37,500 | CAPACITY BUILDING |
| Rural Housing Development Corporation | ||||||||
| 63 N 400 west | Provo | UT | 84601 | 870622732 | 501(c)(3) | $37,500 | CAPACITY BUILDING | |
| The Resurection Project | ||||||||
| 1818 S Paulina | Chicago | IL | 60608 | 363576073 | 501(c)(3) | $36,850 | CAPACITY BUILDING | |
| Salish & Kootenai Housing Authority | ||||||||
| PO Box 38 | Pablo | MT | 59855 | 810464576 | 501(c)(3) | $36,349 | CAPACITY BUILDING | |
| Ability Housing of Northeast Florida Inc | ||||||||
| 76 S Laura Street | Suite 303 | Jacksonville | FL | 322023436 | 593087085 | 501(c)(3) | $36,142 | CAPACITY BUILDING |
| Dorchester Bay Economic Development Corporation | ||||||||
| 594 Columbia Road | Suite 301 | Dorchester | MA | 02125 | 042681632 | 501(c)(3) | $36,000 | CAPACITY BUILDING |
| Oak Park Residence Corporation | ||||||||
| 21 South Boulevard | Oak Park | IL | 60302 | 362666771 | 501(c)(3) | $36,000 | CAPACITY BUILDING | |
| The Thresholds | ||||||||
| 4101 N Ravenswood | Chicago | IL | 60613 | 362518901 | 501(c)(3) | $36,000 | CAPACITY BUILDING | |
| Metropolitan Affordable Housing Corporation | ||||||||
| PO Box 11923 | Eugene | OR | 97440 | 931078543 | 501(c)(3) | $35,372 | CAPACITY BUILDING | |
| Southeast Community Development Corporation | ||||||||
| 3323 Eastern Avenue | Suite 200 | Baltimore | MD | 21224 | 521034466 | 501(c)(3) | $35,086 | CAPACITY BUILDING |
| Century Villages at Cabrillo | ||||||||
| 1000 Corporate Pointe | Culver City | CA | 90230 | 954646521 | 501(c)(3) | $35,000 | CAPACITY BUILDING | |
| Codman Square Neighborhood Development Corporation | ||||||||
| 587 Washington Street | Dorchester | MA | 02124 | 042752507 | 501(c)(3) | $35,000 | CAPACITY BUILDING | |
| Indiantown Non Profit Housing Inc | ||||||||
| PO Box 456 | Indiantown | FL | 34956 | 591978388 | 501(c)(3) | $35,000 | CAPACITY BUILDING | |
| Jewish Association for Services for the Aged | ||||||||
| 247 West 37th Street | 9th Floor | New York | NY | 10018 | 132620896 | 501(c)(3) | $35,000 | CAPACITY BUILDING |
| Northern Pueblos Housing Authority | ||||||||
| 5 West Gutierrez | Suite 10 | Santa Fe | NM | 87506 | 850219256 | 501(c)(3) | $35,000 | CAPACTIY BUILDING |
| The Pratt Area Community Council Inc | ||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 112451752 | 501(c)(3) | $35,000 | CAPACITY BUILDING | |
| URBAN EDGE HOUSING CORPORATION | ||||||||
| 1542 Columbus Avenue | Suite 2 | ROXBURY | MA | 02119 | 222483475 | 501(c)(3) | $35,000 | CAPACITY BUILDING |
| Chinatown Community Development Center | ||||||||
| 1525 Grant Avenue | San Francisco | CA | 94133 | 942514053 | 501(c)(3) | $34,721 | CAPACITY BUILDING | |
| UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM | ||||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 104683001 | 133206603 | 501(c)(3) | $37,122 | CAPACITY BUILDING | |
| San Francisco Community Land Trust | ||||||||
| 21 Columbus Avenue | 231 | San Francisco | CA | 94111 | 113700403 | 501(c)(3) | $34,554 | CAPACITY BUILDING |
| Neighborhood Housing Services of the Inland Empire | ||||||||
| 1390 North D Street | San Bernardino | CA | 92405 | 953571587 | 501(c)(3) | $34,500 | CAPACITY BUILDING | |
| Chicago Neighborhood Initiatives Inc | ||||||||
| 1000 E 111th Street | Chicago | IL | 60628 | 271832686 | 501(c)(3) | $33,950 | CAPACITY BUILDING | |
| Office of Rural & Farmworker Housing | ||||||||
| 1400 Summitview Ave 203 | Yakima | WA | 98902 | 911218499 | 501(c)(3) | $33,854 | CAPACITY BUILDING | |
| Renaissance Housing Development Corporation | ||||||||
| 2111 Champa Street | Denver | CO | 80205 | 841322816 | 501(c)(3) | $33,338 | CAPACITY BUILDING | |
| Fifth Avenue Committee Inc | ||||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 112475743 | 501(c)(3) | $33,333 | CAPACITY BUILDING | |
| Resources for Community Development | ||||||||
| 2220 Oxford Street | Berkeley | CA | 94704 | 942952466 | 501(c)(3) | $33,000 | CAPACITY BUILDING | |
| Center for Neighborhood Technology | ||||||||
| 2125 W North Avenue | Chicago | IL | 60647 | 362967283 | 501(c)(3) | $32,875 | CAPACITY BUILDING | |
| Tule River Indian Housing Authority | ||||||||
| 342 N Reservation Road | Porterville | CA | 93257 | 942363564 | 501(c)(3) | $32,814 | CAPACITY BUILDING | |
| Greenwood Leflore Carroll Economic Development Fou | ||||||||
| 402 Highway 82 Bypass | Greenwood | MS | 389350026 | 640640864 | 501(c)(3) | $32,591 | CAPACITY BUILDING | |
| BICKERDIKE REDEVELOPMENT CORPORATION | ||||||||
| 2550 WEST NORTH AVENUE | CHICAGO | IL | 606475216 | 237087890 | 501(c)(3) | $32,420 | CAPACITY BUILDING | |
| Harmony Neighborhood Development | ||||||||
| 3301 LaSalle Street | New Orleans | LA | 70115 | 721436907 | 501(c)(3) | $32,000 | CAPACITY BUILDING | |
| Neighborhood Housing Services of South Florida | ||||||||
| 300 NW 12 Avenue | Miami | FL | 33128 | 591845761 | 501(c)(3) | $32,000 | CAPACITY BUILDING | |
| CATHOLIC CHARITIES HOUSING SERVICES | ||||||||
| 5301 Tieton Drive | Suite G | Yakima | WA | 98908 | 911955616 | 501(c)(3) | $31,455 | CAPACITY BUILDING |
| MidPen Housing Corporation | ||||||||
| 303 Vintage Park Drive | Suite 250 | Foster City | CA | 94404 | 237089977 | 501(c)(3) | $30,953 | CAPACITY BUILDING |
| OPAL COMMUNITY LAND TRUST | ||||||||
| 286 ENCHANTED FOREST ROAD | PO BOX 1133 | EASTSOUND | WA | 98245 | 943116010 | 501(c)(3) | $30,658 | CAPACITY BUILDING |
| Quest 35 Inc | ||||||||
| 878 Rock Street NW | Atlanta | GA | 303140208 | 582634738 | 501(c)(3) | $30,572 | CAPACITY BUILDING | |
| Community Housing Development Corporation of North | ||||||||
| 1535 A Fred Jackson Way | Richmond | CA | 94801 | 680235719 | 501(c)(3) | $30,307 | CAPACITY BUILDING | |
| Comprehensive Housing Assistance Inc | ||||||||
| 5809 Park Heights Avenue | Baltimore | MD | 21215 | 237097000 | 501(c)(3) | $30,187 | CAPACITY BUILDING | |
| Bastion Community of Resilience | ||||||||
| 7506 Zimpel Street | New Orleans | LA | 70118 | 274383654 | 501(c)(3) | $30,000 | CAPACITY BUILDING | |
| HANAC INC | ||||||||
| 49 WEST 45th STREET | 4TH FLOOR | NEW YORK | NY | 10036 | 112290832 | 501(c)(3) | $30,000 | CAPACITY BUILDING |
| Jamaica Plain Neighborhood Development Corporation | ||||||||
| 31 Germania Street | Jamaica Plain | MA | 02130 | 042652919 | 501(c)(3) | $30,000 | CAPACITY BUILDING | |
| Neighborhood of Affordable Housing Inc | ||||||||
| 143 Border Street | East Boston | MA | 02127 | 042964630 | 501(c)(3) | $30,000 | CAPACITY BUILDNIG | |
| North Shore Community Development Coalition | ||||||||
| 102 Lafayette Street | Salem | MA | 01970 | 042686893 | 501(c)(3) | $29,408 | CAPACITY BUILDING | |
| Housing Solutions for the Southwest | ||||||||
| 295 Girard Street | Durango | CO | 81303 | 840853925 | 501(c)(3) | $29,271 | CAPACITY BUILDING | |
| Southside United HDFC | ||||||||
| 434 South 5th Street | Brooklyn | NY | 11211 | 112268359 | 501(c)(3) | $29,266 | CAPACITY BUILDING | |
| HOUSING INITIATIVE PARTNERSHIP | ||||||||
| 6525 BELCREST ROAD | SUITE 555 | HYATTSVILLE | MD | 20782 | 521596171 | 501(c)(3) | $28,284 | CAPACITY BUILDING |
| MANNA INC | ||||||||
| 828 EVARTS STREET NE | WASHINGTON | DC | 20018 | 521260698 | 501(c)(3) | $28,284 | CAPACITY BUILDING | |
| City First Homes Inc | ||||||||
| 1436 U Street NW | Suite 404 | Washington | DC | 20009 | 262335395 | 501(c)(3) | $28,283 | CAPACITY BUILDING |
| Ohkay Owingeh Housing Authority | ||||||||
| PO Box 1059 | Ohkay Owingeh | NM | 87566 | 850446828 | 501(c)(3) | $26,920 | CAPACITY BUILDING | |
| ASIAN AMERICANS FOR EQUALITY | ||||||||
| 2 Allen Street 7th Floor | NEW YORK | NY | 10002 | 133187792 | 501(c)(3) | $30,300 | CAPACITY BUILDING | |
| Athens Land Trust Inc | ||||||||
| 685 N Pope Street | Athens | GA | 30601 | 582154133 | 501(c)(3) | $26,232 | CAPACITY BUILDING | |
| Neighborhood Housing Services of Chicago Inc | ||||||||
| 1279 N Milwaukee Avenue | Fl 5 | Chicago | IL | 60622 | 237443009 | 501(c)(3) | $26,000 | CAPACITY BUILDING |
| Instituto Para El Desarrollo Socioeconomico Y De V | ||||||||
| PO Box 7154 | Mayaguez | PR | 00680 | 660658219 | 501(c)(3) | $25,475 | CAPACITY BUILDING | |
| Santo Domingo Tribal Housing Authority | ||||||||
| PO Box 10 | Santo Domingo Pueblo | NM | 87052 | 850194331 | 501(c)(3) | $25,291 | CAPACITY BUILDING | |
| Housing Visions Unlimited Inc | ||||||||
| 1201 E Fayette Street | Suite 26 | Syracuse | NY | 13210 | 161598458 | 501(c)(3) | $25,285 | CAPACITY BUILDING |
| City of Lakes Community Trust | ||||||||
| 1930 Glenwood Avenue | Minneapolis | MN | 55405 | 061665031 | 501(c)(3) | $25,247 | CAPACITY BUILDING | |
| SANTA FE COMMUNITY HOUSING TRUST | ||||||||
| PO BOX 713 | SANTA FE | NM | 87504 | 850392520 | 501(c)(3) | $25,010 | CAPACITY BUILDING | |
| Community Development Collaborative of Greater Col | ||||||||
| 175 South Third Street | Suite 1060 | Columbus | OH | 43215 | 311595197 | 501(c)(3) | $25,000 | CAPACITY BUILDING |
| Enlace Chicago | ||||||||
| 2756 S Harding Street | Chicago | IL | 60623 | 363727669 | 501(c)(3) | $25,000 | CAPACITY BUILDING | |
| Mid City Redevelopment Alliance Inc | ||||||||
| 419 N 19th Street | Baton Rouge | LA | 70802 | 721196990 | 501(c)(3) | $25,000 | CAPACITY BUILDING | |
| Old Brooklyn Community Development Corp | ||||||||
| 2339 Broadview Rd | Cleveland | OH | 44109 | 341177633 | 501(c)(3) | $25,000 | CAPACITY BUILDING | |
| St John Community Development Corporation | ||||||||
| 1324 NW 3rd Avenue | Miami | FL | 33136 | 592657550 | 501(c)(3) | $25,000 | CAPACITY BUILDING | |
| Tenemos Que Reclamar Y Unidos Salvar La Tierra-Sou | ||||||||
| 4331 South Main Street | Los Angeles | CA | 90037 | 421687057 | 501(c)(3) | $25,500 | CAPACITY BUILDING | |
| ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHP INC | ||||||||
| 229 Peachtree Street NE | Suite 705 | ATLANTA | GA | 303031605 | 581946632 | 501(c)(3) | $24,893 | CAPACITY BUILDING |
| Project Build a Future | ||||||||
| 2306 Third Street | Lake Charles | LA | 70601 | 721510673 | 501(c)(3) | $24,273 | CAPACITY BUILDING | |
| ROC USA LLC | ||||||||
| 7 Wall Street | Concord | NH | 03301 | 352319441 | 501(c)(3) | $23,700 | CAPACITY BUILDING | |
| Good Shepherd Housing & Family Services Inc | ||||||||
| 8305 Richmond Highway | Suite 17B | Alexandria | VA | 22309 | 237447962 | 501(c)(3) | $23,375 | CAPACITY BUILDING |
| Community Area Resource Enterprise Inc | ||||||||
| PO Box 4298 | Gallup | NM | 87305 | 200870956 | 501(c)(3) | $22,781 | CAPACITY BUILDING | |
| CAMBA Housing Ventures Inc | ||||||||
| 1720 Church Avenue | Brooklyn | NY | 11226 | 550881162 | 501(c)(3) | $21,000 | CAPACITY BUILDING | |
| The Affordable Housing Group of North Carolina In | ||||||||
| 4600 Park Road | Suite 390 | Charlotte | NC | 28209 | 560883684 | 501(c)(3) | $20,762 | CAPACITY BUILDING |
| 5225 Marlboro Ventures LLC | ||||||||
| 2308 19th Street NW | Washington | DC | 20009 | 810699473 | 501(c)(3) | $20,301 | CAPACITY BUILDING | |
| WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 50 EAST 168TH STREET | BRONX | NY | 10452 | 113099604 | 501(c)(3) | $20,120 | CAPACITY BUILDING | |
| All Hands Volunteers | ||||||||
| 6 County Road Suite 6 | Mattapoisett | MA | 02739 | 203414952 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| Greater New Orleans Housing Alliance | ||||||||
| 1050 S Jefferson davis Parkway | Suite 301 | New Orleans | LA | 70125 | 462122510 | 501(c)(3) | $20,000 | CAPACITY BUILDING |
| H Street Community Development Corporation | ||||||||
| 916 Pennsylvania Ave SE | Washington | DC | 200032140 | 521356903 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| Habitat for Humanity of Greater Baton Rouge | ||||||||
| 6554 Florida Blvd Suite 200 | Baton Rouge | LA | 70806 | 721141747 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| HOMEOWNER'S REHAB INC | ||||||||
| 280 FRANKLIN STREET | CAMBRIDGE | MA | 02139 | 042519279 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| HopeWorks Social Enterprises | ||||||||
| 5830 Evergreen Way | Everett | WA | 98203 | 800684608 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| Rebuilding Together Baton Rouge | ||||||||
| PO Box 1109 | Baton Rouge | LA | 708211109 | 201459780 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| Springboard to Opportunities | ||||||||
| 3000 Old Canton Road Suite 470 | Jackson | MS | 39216 | 461917760 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| The Arc Baton Rouge | ||||||||
| 8326 Kelwood Ave | Baton Rouge | LA | 70806 | 720540957 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| The Cornerstone Group | ||||||||
| 7661 Bush Lake Drive | Bloomington | MN | 55438 | 411762459 | 501(c)(3) | $20,000 | CAPACITY BUILDING | |
| West Angeles Community Development Corporation | ||||||||
| 6028 Crenshaw Boulevard | Los Angeles | CA | 90043 | 954486925 | 501(c)(3) | $19,720 | CAPACITY BUILDING | |
| EMPIRE HOMES OF MARYLAND INC | ||||||||
| 1800 N CHARLES STREET | SUITE 700 | BALTIMORE | MD | 21201 | 203521473 | 501(c)(3) | $19,652 | CAPACITY BUILDING |
| Miami Homes For All Inc | ||||||||
| 140 West Flagler Street Suite 105 | Miami | FL | 33130 | 592521237 | 501(c)(3) | $19,575 | CAPACITY BUILDING | |
| MERCY HOUSING LAKEFRONT | ||||||||
| 120 South LaSalle Street | Suite 1850 | Chicago | IL | 60603 | 363453183 | 501(c)(3) | $19,500 | CAPACITY BUILDING |
| Hispanic Housing Development Corporation | ||||||||
| 325 N Wells | 8th Floor | Chicago | IL | 60654 | 362889871 | 501(c)(3) | $19,118 | CAPACITY BUILDING |
| Jane Place Neighborhood Sustainability Initiative | ||||||||
| PO Box 53011 | New Orleans | LA | 70153 | 263909820 | 501(c)(3) | $18,778 | CAPACITY BUILDING | |
| Northwest Side Community Development Corporation | ||||||||
| 4201 North 27th Street | 7th Floor | Milwaukee | WI | 53216 | 391478014 | 501(c)(3) | $18,341 | CAPACITY BUILDING |
| Lucha Contra El Sida Inc | ||||||||
| PO Box 8479 | San Juan | PR | 009100479 | 660514937 | 501(c)(3) | $17,451 | CAPACITY BUILDING | |
| Sea Mar Community Health Centers | ||||||||
| 1040 S Henderson Street | Seattle | WA | 98108 | 911020139 | 501(c)(3) | $15,779 | CAPACITY BUILDING | |
| Gilman Housing Trust Inc | ||||||||
| PO Box 259 | Lyndonville | VT | 05851 | 030300152 | 501(c)(3) | $15,470 | CAPACITY BUILDING | |
| MultiService Center | ||||||||
| 1200 South 336th Street | Federal Way | WA | 98003 | 237120815 | 501(c)(3) | $15,429 | CAPACITY BUILDING | |
| CASA De Maryland Inc | ||||||||
| 8151 15th Avenue | Hyattsville | MD | 20783 | 521372972 | 501(c)(3) | $16,302 | CAPACITY BUILDING | |
| Miami Beach Community Development Corp | ||||||||
| 945 Pennsylvania Ave | The Seymour 2nd Floor | Miami Beach | FL | 33139 | 592110264 | 501(c)(3) | $15,275 | CAPACITY BUILDING |
| Colorado Center on Law and Policy | ||||||||
| 789 Sherman Street Suite 300 | Denver | CO | 80203 | 841264154 | 501(c)(3) | $15,000 | CAPACITY BUILDING | |
| HEALTHY NEIGHBORHOODS INC | ||||||||
| 2 E READ STREET | BALTIMORE | MD | 21202 | 300272104 | 501(c)(3) | $15,000 | CAPACITY BUILDING | |
| MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC | ||||||||
| 1744 PAYNE AVENUE | CLEVELAND | OH | 44114 | 341607734 | 501(c)(3) | $16,500 | CAPACITY BUILDING | |
| NUESTRA COMUNIDAD DEVELOPMENT CORPORATION | ||||||||
| 56 WARREN STREET | SUITE 200 | ROXBURY | MA | 02119 | 042741543 | 501(c)(3) | $15,000 | CAPACITY BUILDING |
| PathStone Alliance for Better Housing | ||||||||
| 648 Buena Vista Drive | Kennett Square | PA | 19348 | 232754537 | 501(c)(3) | $15,000 | CAPACITY BUILDING | |
| PHI | ||||||||
| One Trinity Drive East | Suite 201 | Dillsburg | PA | 170198522 | 231381404 | 501(c)(3) | $14,583 | CAPACITY BUILDING |
| Frontier Housing Inc | ||||||||
| 5445 Flemingsburg Road | Morehead | KY | 40351 | 610863958 | 501(c)(3) | $14,371 | CAPACITY BUILDING | |
| Mary House Inc | ||||||||
| 4303 13th St NE | Washington | DC | 20017 | 521253494 | 501(c)(3) | $14,073 | CAPACITY BUILDING | |
| Little Haiti Housing Association Inc | ||||||||
| 181 Northeast 82nd Street | Miami | FL | 33138 | 592801211 | 501(c)(3) | $13,569 | CAPACITY BUILDING | |
| JUBILEE HOUSING INC | ||||||||
| 1640 Columbia Road NW | WASHINGTON | DC | 20009 | 520986261 | 501(c)(3) | $13,509 | CAPACITY BUILDING | |
| Habitat for Humanity of the Chesapeake Inc | ||||||||
| 3741 Commerce Drive | Suite 309 | Baltimore | MD | 212271664 | 521226188 | 501(c)(3) | $12,901 | CAPACITY BUILDING |
| RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 4162 Canal Street | NEW ORLEANS | LA | 70119 | 208947208 | 501(c)(3) | $12,547 | CAPACITY BUILDING | |
| Chhaya Community Development | ||||||||
| 37-43 77th Street | 2nd Floor | Jackson Heights | NY | 11372 | 113580935 | 501(c)(3) | $12,500 | CAPACITY BUILDING |
| Rocky Mountain Mutual Housing Association Inc | ||||||||
| 225 E 16th Avenue | Suite 1060 | Denver | CO | 80203 | 840777280 | 501(c)(3) | $12,001 | CAPACITY BUILDING |
| Focus HOPE | ||||||||
| 1355 Oakman Boulevard | Detroit | MI | 48238 | 381948285 | 501(c)(3) | $11,936 | CAPACITY BUILDING | |
| Mountain Housing Opportunities | ||||||||
| 64 Clingman Avenue | Suite 101 | Asheville | NC | 28801 | 581816998 | 501(c)(3) | $11,875 | CAPACITY BUILDING |
| Neighborhood Housing Services of Richland County | ||||||||
| 125 E Seminary Street | Richland Center | WI | 53581 | 391431651 | 501(c)(3) | $11,677 | CAPACITY BUILDING | |
| GREATER ROCHESTER HOUSING PARTNERSHIP | ||||||||
| 16 E MAIN STREET | SUITE 610 | ROCHESTER | NY | 14614 | 161399793 | 501(c)(3) | $11,135 | CAPACITY BUILDING |
| ST AMBROSE HOUSING AID CENTER | ||||||||
| 321 E 25TH ST | BALTIMORE | MD | 21218 | 521729460 | 501(c)(3) | $11,000 | CAPACITY BUILDING | |
| Community Resources & Housing Development Corporat | ||||||||
| 7305 Lowell Boulevard | Suite 200 | Westminster | CO | 80030 | 237102834 | 501(c)(3) | $10,485 | CAPACITY BUILDING |
| Housing Counseling Services | ||||||||
| 2410 17th Street NW | Washington | DC | 20009 | 520958568 | 501(c)(3) | $10,442 | CAPACITY BUILDING | |
| Neighborhood Development Alliance | ||||||||
| 481 Wabasha Street S | St paul | MN | 55107 | 411658636 | 501(c)(3) | $10,010 | CAPACITY BUILDING | |
| Action Ministries Inc | ||||||||
| 17 Executive Park Drive | Atlanta | GA | 30329 | 582070427 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| Baltimore Community Foundation | ||||||||
| 2 East Read Street | Baltimore | MD | 21202 | 237180620 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| CaringWorks Inc | ||||||||
| 2785 Lawrenceville Highway | Decatur | GA | 30033 | 562370081 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| Chicago Area Fair Housing Alliance | ||||||||
| 100 N LaSalle Street Suite 600 | Chicago | IL | 60602 | 363384397 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| Construction Education Foundation of Georgia | ||||||||
| PO Box 92121 | Atlanta | GA | 30314 | 582062862 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| Georgia Advancing Communities Together Inc | ||||||||
| 250 Georgia Ave SE Suite 350 | Atlanta | GA | 30312 | 582661528 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| Grant Housing Economic Development Corporation Inc | ||||||||
| 10435 S Central Ave | Los Angeles | CA | 90002 | 954505619 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| GREYSTON FOUNDATION | ||||||||
| 21 PARK AVE | YONKERS | NY | 10703 | 133717310 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| LABC Institute | ||||||||
| 2029 Century Park East Suite 1240 | Los Angeles | CA | 90067 | 271485429 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| LATIN UNITED COMMUNITY HOUSING ASSOCIATION | ||||||||
| 3541 W NORTH AVENUE | CHICAGO | IL | 60647 | 363213453 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| Marin Rehab Corp | ||||||||
| 98 Cutter Mill Road Suite 342 S | Great Neck | NY | 11021 | 133609748 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK | ||||||||
| 247 WEST 37TH STREET | 18TH FLOOR | NEW YORK | NY | 10018 | 133755149 | 501(c)(3) | $21,450 | CAPACITY BUILDING |
| WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION | ||||||||
| 7530 Santa Monica Boulevard | Suite 1 | WEST HOLLYWOOD | CA | 90046 | 954122368 | 501(c)(3) | $10,000 | CAPACITY BUILDING |
| Homes for America Inc | ||||||||
| 318 Sixth Street | Annapolis | MD | 21403 | 521901220 | 501(c)(3) | $9,812 | CAPACITY BUILDING | |
| Leech Lake Band of Ojibwe Housing Authority | ||||||||
| 611 Elm Avenue | Cass Lake | MN | 56633 | 410913364 | 501(c)(3) | $9,399 | CAPACITY BUILDING | |
| Vietnamese Initiatives in Economic Training (VIET) | ||||||||
| 13435 Granville Street | New Orleans | LA | 70129 | 721496796 | 501(c)(3) | $9,137 | CAPACITY BUILDING | |
| Cascadia Behavioral Healthcare Inc | ||||||||
| PO Box 8459 | Portland | OR | 97207 | 930770054 | 501(c)(3) | $8,817 | CAPACITY BUILDING | |
| Georgia Law Center on Homelessness & Poverty Inc | ||||||||
| 100 Edgewood Street Suite 1625 | Altanta | GA | 30303 | 581850632 | 501(c)(3) | $8,000 | CAPACITY BUILDING | |
| Housing Development Consortium of Seattle-King Cou | ||||||||
| 1402 Third Avenue | Seattle | WA | 98101 | 943073588 | 501(c)(3) | $8,000 | CAPACITY BUILDING | |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | ||||||||
| 946 PARSONS AVENUE | PO BOX 06063 | COLUMBUS | OH | 43206 | 510476886 | 501(c)(3) | $7,492 | CAPACITY BUILDING |
| Jubilee Baltimore Inc | ||||||||
| 25 East 20th Street | Baltimore | MD | 21218 | 521222237 | 501(c)(3) | $7,271 | CAPACITY BUILDING | |
| Mi Casa Inc | ||||||||
| 6230 3rd Street NW | Suite 2 | Washington | DC | 20011 | 521796840 | 501(c)(3) | $7,141 | CAPACITY BUILDING |
| Housing Opportunity Development Corporation | ||||||||
| 2001 Waukegan Road | PO Box 480 | Techny | IL | 60082 | 363237455 | 501(c)(3) | $6,520 | CAPACITY BUILDING |
| WonderRoot | ||||||||
| 982 Memorial Drive SE | Atlanta | GA | 30316 | 562482941 | 501(c)(3) | $6,000 | CAPACITY BUILDING | |
| Partnership for Southern Equity | ||||||||
| 100 Peachtree Street NW | Suite 1960 | Atlanta | GA | 30303 | 274424115 | 501(c)(3) | $5,500 | CAPACITY BUILDING |
| Southface Energy Institute | ||||||||
| 241 Pine Street | Atlanta | GA | 30308 | 581357547 | 501(c)(3) | $5,500 | CAPACITY BUILDING | |
| Habitat for Humanity Bay-Waveland Area Inc | ||||||||
| 414 Hwy 90 | Bay St Louis | MS | 39520 | 261325894 | 501(c)(3) | $5,096 | CAPACITY BUILDING | |
| Washington regional association of grantmakers | ||||||||
| 1400 16th streetnw | washington | DC | 20036 | 521756856 | 501(c)(3) | $80,000 | CAPACITY BUILDING | |
| wbc community developmnet corporation | ||||||||
| 3809 fairview Avenue | baltimore | MD | 21216 | 202652453 | 501(c)(3) | $8,411 | CAPACITY BUILDING | |
| impactus marketplace llc | ||||||||
| 1875 connecticut avenue NW | washington | DC | 20009 | 473333274 | 501 | $1,150,000 | CAPACITY BUILDING | |
| cleveland food bank | ||||||||
| 15500 s waterloo road | cleveland | OH | 44110 | 349129284 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| cosmic bobbins | ||||||||
| 13226 shaker square | cleveland | OH | 44120 | 349129284 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| ecodistricts | ||||||||
| 1223 sw washington street | portland | OR | 97205 | 800407220 | 501(c)(3) | $10,000 | CAPACITY BUILDING | |
| nys association for affordable housing | ||||||||
| 242 w 36th street | new york | NY | 10018 | 134001946 | 501(c)(3) | $5,875 | CAPACITY BUILDING | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | HUD Section 4 Program The majority of pass through funding utilized by Enterprise is through the Section 4 program, a capacity building program administered by the Department of Housing & Urban Development. Each year since the early 1990s, Congress has appropriated funds to the Section 4 program. Eligible applicants for this funding have been limited to Habitat for Humanity, Local Initiatives Support Corporation, and Enterprise Community Partners. Of each annual award received a portion of the funds is 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 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 package is drafted and processed by Grants and Contracts Management. Additionally some of the Section 4 funding is used for predevelopment and working capital loans. These loans are administered by Enterprise Community Loan Fund. Privately Funded Grants - Enterprise receives funds from various private funding sources. Some funders include Citi Foundation, Bank of America, Kresge Foundation, etc. Many of the private funders restrict the uses of their funds to specific programs, geography or uses. Enterprise program staff determines the most appropriate use of these funds within their specific program areas. Typical uses of private funding include staff time, pass through grants and consultants. Pass Through Grant Process - Once an organization has been selected to receive a grant, a grant request is completed and submitted to Grants and Contracts Management. We utilize the "cloud" based Salesforce system whereby Enterprise field staff enter and upload all required information into a grant request. A grant request consists of a work plan, budget, organizational due diligence documents such as financial audits, financial assessment, etc. Field staff initiate a workflow process in Salesforce to request and document approvals from program staff, funding managers, and Grants and Contracts Management staff. Grants and Contracts Management utilize Salesforce and complementary software to generate the grant agreement and documents are reviewed for compliance with funder program and budget requirements. The organization's status is also checked on "Charity Checkagainst the federal government's System for Award Management. After compliance review is complete, a grant agreement is emailed via an Adobe-Flash supported link Salesforce to the organization with instructions to print out two copies, sign both copies and return to Enterprise for counter signature. We accept either scanned copies of the signed originals or hard copies. Upon receipt, the grant agreement is counter signed, one original fully executed copy of the grant agreement is mailed back to the organization, and one original agreement is uploaded into Salesforce and a hard copy 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 Grants and Contracts Management via a Salesforce workflow process, and reviewed for compliance and validation. Once Contracts verifies that all documentation is in order, project codes are correct and that there is available funding, the disbursement request is forwarded via Salesforce to Accounting for payment. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (46 entries)
| Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| jeff schaffer former officer | |||||||||||||
| $34,257 | $4,342 | $38,599 | |||||||||||
| Terri L Ludwig | |||||||||||||
| $154,414 | $719 | $660,298 | president | $471,083 | $20,295 | $13,787 | |||||||
| WILLIAM R FREY | |||||||||||||
| $5,000 | $2,252 | $228,828 | highly compensated | $200,000 | $14,919 | $6,657 | |||||||
| RICHARD d GROSS | |||||||||||||
| $35,264 | $12,189 | $280,136 | officer | $206,550 | $19,127 | $7,006 | |||||||
| MARK MCDERMOTT | |||||||||||||
| $32,242 | $2,090 | $250,105 | officer | $194,402 | $16,915 | $4,456 | |||||||
| LORI michelle CHATMAN | |||||||||||||
| officer | $251,007 | $61,728 | $1,490 | $20,295 | $2,568 | $337,088 | |||||||
| MICHAEL MCNEELY | |||||||||||||
| $71,611 | $216,978 | $359,039 | former officer | $66,306 | $4,144 | ||||||||
| Alan Scott Anderson | |||||||||||||
| $19,000 | $2,252 | $237,340 | officer | $194,750 | $15,707 | $5,631 | |||||||
| ALAZNE M SOLIS | |||||||||||||
| $76,012 | $450 | $373,904 | officer | $273,376 | $20,295 | $3,771 | |||||||
| FAITH E THOMAS | |||||||||||||
| officer | $240,096 | $42,704 | $3,682 | $20,295 | $17,391 | $324,168 | |||||||
| Matthew D Hoffman | |||||||||||||
| officer | $189,945 | $33,356 | $594 | $11,511 | $23,182 | $258,588 | |||||||
| Meaghan E Vlkovic | |||||||||||||
| $30,766 | $222,022 | officer | $170,463 | $14,556 | $6,237 | ||||||||
| AMALIA M KASTbERG | |||||||||||||
| $50,391 | $324,180 | $407,790 | former officer | $31,495 | $944 | $780 | |||||||
| MICHELLE WHETTEN | |||||||||||||
| $30,336 | $450 | $233,533 | Officer | $182,908 | $15,637 | $4,202 | |||||||
| DAVID CHARLES BOWERS | |||||||||||||
| $31,655 | $450 | $235,612 | officer | $185,405 | $15,980 | $2,122 | |||||||
| Edward David Manekin | |||||||||||||
| officer | $172,052 | $14,687 | $1,519 | $13,252 | $15,074 | $216,584 | |||||||
| keith e fairey | |||||||||||||
| $40,019 | $722 | $283,751 | officer | $215,894 | $19,502 | $7,614 | |||||||
| petra d montague | |||||||||||||
| $13,810 | $1,290 | $197,388 | officer | $168,790 | $10,776 | $2,722 | |||||||
| KAREN M LADO | |||||||||||||
| $23,061 | $151,697 | $174,758 | former officer | ||||||||||
| katherine w swenson | |||||||||||||
| $14,796 | $450 | $211,705 | officer | $178,421 | $13,835 | $4,203 | |||||||
| anthony joseph dispigno | |||||||||||||
| $72,050 | $1,290 | $362,059 | officer | $259,127 | $20,295 | $9,297 | |||||||
| Andrew Edward Geer | |||||||||||||
| $28,715 | $690 | $217,243 | officer | $168,185 | $14,166 | $5,487 | |||||||
| Melinda J Pollack | |||||||||||||
| $33,905 | $300 | $236,843 | officer | $182,909 | $15,958 | $3,771 | |||||||
| jacqueline waggoner | |||||||||||||
| $28,215 | $722 | $225,405 | officer | $178,750 | $15,096 | $2,622 | |||||||
| jon searles | |||||||||||||
| $15,536 | $585 | $221,797 | officer | $189,565 | $14,929 | $1,182 | |||||||
| MARY JO BARRANCO | |||||||||||||
| officer | $203,354 | $18,351 | $985 | $16,398 | $16,890 | $255,978 | |||||||
| TIFFANY MANUEL | |||||||||||||
| $15,671 | $469 | $222,765 | officer | $183,473 | $11,831 | $11,321 | |||||||
| benjamin nichols | |||||||||||||
| $13,833 | $450 | $200,165 | officer | $167,283 | $12,745 | $5,854 | |||||||
| thomas osdoba | |||||||||||||
| $14,879 | $50,233 | $180,791 | former officer | $112,506 | $1,911 | $1,262 | |||||||
| diane yehtel former officer | |||||||||||||
| $15,817 | $4,255 | $58,667 | $35,374 | $1,298 | $1,923 | ||||||||
| andrew jakabovics | |||||||||||||
| $16,876 | $572 | $211,398 | officer | $172,979 | $13,556 | $7,415 | |||||||
| angela boyd | |||||||||||||
| $14,400 | $270 | $200,785 | officer | $171,667 | $13,191 | $1,257 | |||||||
| LAUREL BLAtCHFORD | |||||||||||||
| $77,207 | $300 | $387,974 | officer | $290,172 | $20,295 | ||||||||
| ANDREW JOHNSTON | |||||||||||||
| officer | $227,750 | $63,000 | $1,003 | $20,295 | $15,074 | $327,122 | |||||||
| CRAIG MELLENDICK | |||||||||||||
| officer | $357,961 | $102,330 | $810 | $20,295 | $23,182 | $504,578 | $70,049 | ||||||
| JUDITH KENDE | |||||||||||||
| $39,476 | $450 | $299,584 | officer | $224,794 | $20,229 | $14,635 | |||||||
| BRYAN PITTiNGER | |||||||||||||
| officer | $162,319 | $14,252 | $296 | $11,909 | $29,069 | $217,845 | |||||||
| EUN SHIN | |||||||||||||
| officer | $189,625 | $33,300 | $592 | $16,508 | $18 | $240,043 | |||||||
| CATHERINE HYDE | |||||||||||||
| $14,587 | $1,562 | $196,939 | highly compensated | $166,127 | $12,734 | $1,929 | |||||||
| MARY ANN LEONARD | |||||||||||||
| $19,636 | $1,980 | $226,389 | officer | $184,808 | $14,845 | $5,120 | |||||||
| Allison Knapp | |||||||||||||
| $407 | $153,656 | officer | $148,958 | $4,291 | |||||||||
| Timothy May | |||||||||||||
| $15,000 | $959 | $194,487 | Highly Compensated | $160,754 | $12,287 | $5,487 | |||||||
| Matthew Morrin | |||||||||||||
| $51,154 | $514 | $215,401 | Highly Compensated | $147,284 | $14,327 | $2,122 | |||||||
| Paul Bernard | |||||||||||||
| $11,551 | $1,562 | $231,008 | Officer | $200,000 | $12,158 | $5,737 | |||||||
| marion mcfadden former officer | |||||||||||||
| $125 | $78,309 | $76,125 | $2,059 | ||||||||||
| Jay Patrick | |||||||||||||
| $14,829 | $558 | $184,880 | Highly Compensated | $151,996 | $10,885 | $6,612 | |||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PT I LINE 4A | DUE TO THE RESTRUCTURE OF A NUMBER OF DEPARTMENTS WITHIN THE COMPANY THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2016: AMALIA KASTENBERG - $320,996 KAREN LaDO - $149,465 MICHAEL MCNEELY - $205,999 THOMAS OSDOBA - $45,075 |
| pt 1 question 7 | officers and key employees have performance bonus plan based on achieving certain financial targets and other individual performance criteria. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv at date acquired | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | probono legal | 1 | $47,935 | fmv |
| Yes (X) | probono PRogram services | 1 | $208,142 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1 | FormAndLineReferenceDesc |
| Explanation | use of third parties to sell non-cash items financial institutions are used to redeem/sell Donated stock. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| governance part VI 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 12-a,b,c | 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 INTERESTS 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 INTERESTS DISCLOSURE STATEMENT IN ITS MAILING TO THE TRUSTEES IN ADVANCE OF THE first quarter MEETING OF THE BOARD (USUALLY HELD IN MARCH). WE ASK THAT TRUSTEEs RETURN THE DISCLOSURE FORM BY MAY. 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 trustee DISCLOSURE FORMS AND FOLLOWS UP IF THERE ARE ANY ISSUES, IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE POLICY. |
| governance part vi 15-a&b | 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 and the HR and compensation committee. The Board of Trustees discusses and sets the CEO compensation and the CFO compensation. The Board handles compensation committee reviews and approves the CEO's recommendations for the other officers' compensation. This process is documented through the Board meeting minutes. |
| governance | documents made available to public upon request and through our website. |
| RECONCILIATION OF NET ASSETS | CHANGE IN NET ASSETS OF AFFILIATES 15,820,810 net unrealized GAIN ON INVESTMENT 1,041,974 CHANGE IN NON-CONTROLLING INTERESTS (6,192,172) GAAP TO TAX ADJ. 323,413 ---------- TOTal 10,994,025 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ENTERPRISE LOUiSIANA LOAN FUND LLC | |||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 471718653 | FINANCING | DE | $13,000 | $798,000 | ECP INC |
| Enterprise New Orleans NT LLC | |||||||||
| 11000 broken land parkway 700 | columbia | MD | 21044 | 521231931 | afford hsg | MD | $159,666 | $1,092,832 | ecp inc |
| ENterprise new generation member llc | |||||||||
| 1100 broken land parkway 700 | columbia | MD | 21044 | financing | DE | $296,000 | $56,790,000 | ECP INc | |
| FSGP inn Transition LLc | |||||||||
| 11000 broken land parkway | columbia | MD | 21044 | 261760018 | affor housing | FL | $0 | $0 | ecp |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ENTERPRISE COMMUNITY LOAN FUND INC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 520192004 | FINANCING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| ENTERPRISE MARYLAND LLC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 263262997 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| IACENTERPRISE NEHEMIAH DEVELOPMENT | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 521742031 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| CITY HOMES INC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 521479114 | AFF. HOUSING | MD | 501(c)(3) | 509(a)(3) | ECP INC | false |
| ENTERPRISE ADVISORS INC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 273846733 | aff. housing | MD | 501(c)(3) | 509(a)(3) | ecp inc | false |
| Affordable Housing Solutions Inc | ||||||||||
| 11000 broken land parkway 700 | Columbia | MD | 21044 | 352389470 | aff. housing | MD | 501(c)(3) | 509(a)(3) | ecp inc | false |
| enterprise community investment inc | ||||||||||
| 11000 broken land parkway | columbia | MD | 21044 | 521206840 | aff. housing | MD | 501(c)(4) | ecp inc | Yes (true) | |
| neighborhood partnership housing develop | ||||||||||
| 1 whitehall street | new york | NY | 10004 | 133811616 | aff. housing | NY | 501(c)(3) | 509(a)(3) | ECP INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ECLF TOAH mbr LLC | |||||||||||
| 11000 broken land parkway 700 | Columbia | MD | 21044 | 275305396 | FINANCING | DE | ECLF | $39,980 | $4,225,705 | false | 0.99990 |
| COMMUNITY WEATHERIZATION LLC | |||||||||||
| 501 7TH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 272173025 | AFFORD HSGING | DE | ECP INC | ||||
| impactUS Marketplace llc | |||||||||||
| 1875 connecticut Avenue nw | washington | DC | 20009 | 473333247 | financing | DE | ecp | -$3,274,382 | $680,520 | false | 0.92000 |
| denver pfs llc | |||||||||||
| 11000 broken land parkway | columbia | MD | 21044 | 810784340 | financing | ecp | -$680,012 | $414,949 | false | 0.50000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ENTERPRISE GROUP INC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 521348268 | AFF. HOUSING | MD | ECP INC | C CORP | 1.00000 | false |
| ENTERPRISE NEW ORLEANS LLC | ||||||||||
| 11000 broken land parkway 700 | COLUMBIA | MD | 21044 | 264201991 | AFFORDABLE HS | MD | ECP INC | C CORP | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENterprise community investment Inc | ||
| a | $6,145,158 | cost |
| ENterprise community investment Inc | ||
| L | $2,260,978 | cost |
| ENterprise community investment Inc | ||
| M | $13,272,199 | cost |
| ENterprise community investment Inc | ||
| P | $825,776 | cost |
| ENterprise community investment Inc | ||
| Q | $843,127 | cost |
| impactus marketplace LLC | ||
| b | $1,961,383 | cost |
| ENterprise community investment Inc | ||
| c | $9,430,000 | cost |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| enterprise communtiyt inestment inc. | 9400030 type c |
| impadt us | b 1.150.000 |