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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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-04T14:08:17-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208146583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521231931EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE COMMUNITY PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SALLY HEBNERInCareOfNm
Business Name ControlENTEBusinessNameControlTxt
Phone4109641230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111000 broken land parkway Suite 700AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY HEBNERPersonNm
Person Titles.V.P.\CFOPersonTitleTxt
Signature2017-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE SCHRANTZ CPAPreparerPersonNm
PTINP00230625PTIN
Phone3016529100PhoneNum
Preparation2017-09-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.3.217.20IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id27324320172775000004FederalOriginalSubmissionId
Federal Original Submission Id2017-10-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id58944D4E020C95695A301D6068D9E247C3A1F80BAtSubmissionCreationDeviceId
At Submission Filing Device Id58944D4E020C95695A301D6068D9E247C3A1F80BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSALLY HEBNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111000 broken land parkway700AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$99,894,872GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.enterprisecommunity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO CREATE OPPORTUNITIES FOR LOW- AND moderate-income people through affordable housing in diverse, THRIVING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee254TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$68,558,911PYContributionsGrantsAmt
CY Contributions Grants$89,905,213CYContributionsGrantsAmt
PY Program Service Revenue$8,141,668PYProgramServiceRevenueAmt
CY Program Service Revenue$2,956,275CYProgramServiceRevenueAmt
PY Investment Income$481,724PYInvestmentIncomeAmt
CY Investment Income$574,671CYInvestmentIncomeAmt
PY Other Revenue$4,804,031PYOtherRevenueAmt
CY Other Revenue$5,806,809CYOtherRevenueAmt
PY Total Revenue$81,986,334PYTotalRevenueAmt
CY Total Revenue$99,242,968CYTotalRevenueAmt
PY Grants And Similar Paid$15,593,111PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,871,165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,957,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,072,760CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$51,329CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,912,766CYTotalFundraisingExpenseAmt
PY Other Expenses$27,516,010PYOtherExpensesAmt
CY Other Expenses$28,165,263CYOtherExpensesAmt
PY Total Expenses$76,066,277PYTotalExpensesAmt
CY Total Expenses$69,160,517CYTotalExpensesAmt
PY Revenues Less Expenses$5,920,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,082,451CYRevenuesLessExpensesAmt
Total Assets BOY$299,415,980TotalAssetsBOYAmt
Total Assets EOY$333,035,322TotalAssetsEOYAmt
Total Liabilities BOY$34,409,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,952,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,006,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$306,082,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE OPPORTUNITIES FOR LOW AND MODERATE-INCOME PEOPLE THROUGH AFFORDABLE HOUSING AND DIVERSE, THRIVING COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$60,833,672ExpenseAmt
Grant$15,871,165GrantAmt
Revenue$2,956,275RevenueAmt
Descover 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$60,833,672TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document241IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee254EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY HEBNERPersonNm
Phone4107722683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111000 BROKEN LAND PARKWAY700AddressLine1Txt
CitycolumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Terri L Ludwig
president40.00.0Yes (X)Yes (X)$626,216$0$34,082
bill beckmann
trustee1.00.0Yes (X)$0$0$0
edward norton
trustee1.00.0Yes (X)$0$0$0
jonathan fp rose
trustee1.00.0Yes (X)$0$0$0
tony salazar
trustee1.00.0Yes (X)$0$0$0
J ronald terwilliger
trustee1.00.0Yes (X)$0$0$0
dora leong gallo
trustee1.00.0Yes (X)$0$0$0
priscilla almodovar
trustee1.00.0Yes (X)$0$0$0
gregory baer
trustee1.00.0Yes (X)$0$0$0
maria barry
trustee1.00.0Yes (X)$0$0$0
rick lazio
trustee1.00.0Yes (X)$0$0$0
LANCE FORS
TRUSTEE1.00.0Yes (X)$0$0$0
christopher collins
trustee1.00.0Yes (X)$0$0$0
BABARA POPpe
TRUSTEE1.00.0Yes (X)$0$0$0
DINA HABIB POWELL
TRUSTEE1.00.0Yes (X)$0$0$0
RONALD RATner
TRUSTEE1.00.0Yes (X)$0$0$0
MEGAN SANDEL
TRUSTEE1.00.0Yes (X)$0$0$0
ROY SWAN
TRUSTEE1.00.0Yes (X)$0$0$0
DONALD S FALK
TRUSTEE1.00.0Yes (X)$0$0$0
CAROL GALANTE
TRUSTEE1.00.0Yes (X)$0$0$0
RENEE LEWIS GLOVER
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICK MCENERNEY
TRUSTEE1.00.0Yes (X)$0$0$0
BETH MyERS
TRUSTEE1.00.0Yes (X)$0$0$0
RAphael bostic
trustee1.00.0Yes (X)$0$0$0
JEFFREY SCHAFFER
former officer40.00.0Yes (X)$38,599$0$0
RICHARD d GROSS
officer40.00.0Yes (X)$254,003$0$26,133
MARK MCDERMOTT
officer40.00.0Yes (X)$228,734$0$21,371
LORI michelle CHATMAN
officer1.037.0Yes (X)$0$314,225$22,863
Alan Scott Anderson
officer40.00.0Yes (X)$216,002$0$21,338
ALAZNE M SOLIS
officer40.00.0Yes (X)$349,838$0$24,066
FAITH E THOMAS
officer20.020.0Yes (X)$0$286,482$37,686
Matthew D Hoffman
officer1.037.0Yes (X)$0$223,895$34,693
Meaghan E Vlkovic
officer40.00.0Yes (X)$201,229$0$20,793
AMALIA M KASTbERG
former officer40.00.0Yes (X)$406,066$0$1,724
MICHELLE WHETTEN
Officer40.00.0Yes (X)$213,694$0$19,839
DAVID CHARLES BOWERS
officer40.00.0Yes (X)$217,510$0$18,102
Edward David Manekin
officer20.020.0Yes (X)$0$188,258$28,326
keith e fairey
officer40.00.0Yes (X)$256,635$0$27,116
petra d montague
officer40.00.0Yes (X)$183,890$0$13,498
katherine w swenson
officer40.00.0Yes (X)$193,667$0$18,038
anthony joseph dispigno
officer40.00.0Yes (X)$332,467$0$29,592
Andrew Edward Geer
officer40.00.0Yes (X)$197,590$0$19,653
Melinda J Pollack
officer40.00.0Yes (X)$217,114$0$19,729
jacqueline waggoner
officer40.00.0Yes (X)$207,687$0$17,718
jon searles
officer40.00.0Yes (X)$205,686$0$16,111
MARY JO BARRANCO
officer40.00.0Yes (X)$0$222,690$33,288
TIFFANY MANUEL
officer40.00.0Yes (X)$199,613$0$23,152
benjamin nichols
officer40.00.0Yes (X)$181,566$0$18,599
thomas osdoba
former officer40.00.0Yes (X)$177,618$0$3,173
diane yentel
former officer40.00.0Yes (X)$55,446$0$3,221
andrew jakabovics
officer40.00.0Yes (X)$190,427$0$20,971
angela boyd
officer40.00.0Yes (X)$186,337$0$14,448
LAUREL BLAtCHFORD
officer40.00.0Yes (X)$367,679$0$20,295
ANDREW JOHNSTON
officer40.00.0Yes (X)$0$291,753$35,369
CRAIG MELLENDICK
officer40.00.0Yes (X)$0$461,101$43,477
JUDITH KENDE
officer40.00.0Yes (X)$264,720$0$34,864
BRYAN PITTiNGER
officer40.00.0Yes (X)$0$176,867$40,978
EUN SHIN
officer40.00.0Yes (X)$0$223,517$16,526
MARY ANN LEONARD
officer40.00.0Yes (X)$206,424$0$19,965
Allison Knapp
officer40.00.0Yes (X)$149,365$0$4,291
Paul Bernard
Officer40.00.0Yes (X)$213,113$0$17,895
Marion McFadden
Officer40.00.0Yes (X)$76,250$0$2,059
WILLIAM R FREY
highly compensated40.00.0$207,252$0$21,576Yes (X)
CATHERINE HYDE
highly compensated40.00.0$182,276$0$14,663Yes (X)
Timothy May
Highly Compensated40.00.0$176,713$0$17,774Yes (X)
Matthew Morrin
Highly Compensated40.00.0$198,952$0$16,449Yes (X)
Jay Patrick
Highly Compensated40.00.0$167,383$0$17,497Yes (X)
MICHAEL MCNEELY
former officer40.00.0$354,895$0$4,144Yes (X)
KAREN M LADO
former officer40.00.0$174,758$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,277,414TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,388,788TotReportableCompRltdOrgAmt
Total Other Compensation$917,145TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K69IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
apa ten g llc
750 first street neWASHINGTONDC20002CONSULTING$531,831
omni 600 wilshire Limited partnersh
600 wisshire blvd unite 950LOS ANGELESCA90017consulting$226,467
Pier Sixty llc
23rd and The Wesrside HwyNEW YORKNY10011Fundraising Catering$222,468
CohnReznick LLP
7501 Wisconsin Ave Suite 400EBETHESDAMD20814ACCOUNTING Services$219,800
Human Design LLC
954 Pearl StreetBOULDERCO80302IT Services$216,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Fundraising$1,284,259FundraisingAmt
Related Organizations$9,430,000RelatedOrganizationsAmt
Government Grants$25,543,854GovernmentGrantsAmt
All Other Contributions$53,647,100AllOtherContributionsAmt
Noncash Contributions$301,554NoncashContributionsAmt
Total Contributions$89,905,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE SERVICES531390$2,379,248$2,379,248
TRAINING PROGRAMS531390$559,519$559,519
OTHER INCOME531390$1,134$1,134
FLOW THRU FROM LAFITTE REDEVELOPMENT LLC531390$16,374$16,374
FieldValueIRS element (for citing)
Total Program Service Revenue$2,956,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$574,671TotalRevenueColumnAmt
Exclusion$574,671ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,145,158TotalRevenueColumnAmt
Exclusion$6,145,158ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$313,555FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,284,259ContriRptFundraisingEventAmt
Fundraising Direct Expenses$651,904FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$338,349TotalRevenueColumnAmt
Exclusion-$338,349ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,242,968TotalRevenueColumnAmt
Related Or Exempt Func Income$2,956,275RelatedOrExemptFuncIncomeAmt
Exclusion$6,381,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,871,165TotalAmt
Program Services$15,871,165ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,344,836TotalAmt
Program Services$6,153,374ProgramServicesAmt
Management And General$421,806ManagementAndGeneralAmt
Fundraising$769,656FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,023,812TotalAmt
Program Services$10,337,610ProgramServicesAmt
Management And General$578,228ManagementAndGeneralAmt
Fundraising$2,107,974FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,421,092TotalAmt
Program Services$2,752,709ProgramServicesAmt
Management And General$207,398ManagementAndGeneralAmt
Fundraising$460,985FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,283,020TotalAmt
Program Services$1,039,246ProgramServicesAmt
Management And General$63,894ManagementAndGeneralAmt
Fundraising$179,880FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$145,704TotalAmt
Program Services$122,236ProgramServicesAmt
Management And General$23,468ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,400TotalAmt
Management And General$165,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$259,000TotalAmt
Management And General$259,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$51,329TotalAmt
Fundraising$51,329FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$380,734TotalAmt
Program Services$326,094ProgramServicesAmt
Management And General$43,480ManagementAndGeneralAmt
Fundraising$11,160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$532,671TotalAmt
Program Services$461,013ProgramServicesAmt
Management And General$28,046ManagementAndGeneralAmt
Fundraising$43,612FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,207,664TotalAmt
Program Services$3,207,664ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,283,017TotalAmt
Program Services$1,938,966ProgramServicesAmt
Management And General$85,739ManagementAndGeneralAmt
Fundraising$258,312FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,537,726TotalAmt
Program Services$1,349,187ProgramServicesAmt
Management And General$85,982ManagementAndGeneralAmt
Fundraising$102,557FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$961,020TotalAmt
Program Services$862,225ProgramServicesAmt
Management And General$83,884ManagementAndGeneralAmt
Fundraising$14,911FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,164,896TotalAmt
Program Services$4,452,005ProgramServicesAmt
Management And General$812,860ManagementAndGeneralAmt
Fundraising$900,031FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,678,047TotalAmt
Program Services$1,609,343ProgramServicesAmt
Management And General$56,345ManagementAndGeneralAmt
Fundraising$12,359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,448TotalAmt
Management And General$85,448ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$69,160,517TotalAmt
Program Services$60,833,672ProgramServicesAmt
Management And General$3,414,079ManagementAndGeneralAmt
Fundraising$4,912,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,172,528BOYAmt
EOY$45,552,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,758,454BOYAmt
EOY$4,308,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,204,855BOYAmt
EOY$16,775,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,927,211BOYAmt
EOY$5,845,276EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$22,877,235BOYAmt
EOY$25,049,736EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$276,567BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,026,791LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,040,757LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,861,043BOYAmt
EOY$4,986,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,616,507BOYAmt
EOY$25,034,292EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$437,783BOYAmt
EOY$586,308EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$192,164,187BOYAmt
EOY$198,056,401EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,119,610BOYAmt
EOY$6,840,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,415,980BOYAmt
EOY$333,035,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,550,545BOYAmt
EOY$7,959,174EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,416,992BOYAmt
EOY$1,540,614EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,442,139BOYAmt
EOY$17,452,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,409,676BOYAmt
EOY$26,952,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,686,485BOYAmt
EOY$205,342,359EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,319,819BOYAmt
EOY$100,740,421EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,006,304BOYAmt
EOY$306,082,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,415,980BOYAmt
EOY$333,035,322EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$30,082,451ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,994,025OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,074,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,644,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,656,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,555,911CurrentTaxYearMinus1YearAmt
Current Tax Year$89,905,213CurrentTaxYearAmt
Total$312,836,659TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,074,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,644,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,656,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,555,911CurrentTaxYearMinus1YearAmt
Current Tax Year$89,905,213CurrentTaxYearAmt
Total$312,836,659TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,166,784SubstantialContributorsTotAmt
Public Support Total170$309,669,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,536,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,691,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,105,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,619,619CurrentTaxYearMinus1YearAmt
Current Tax Year$6,719,829CurrentTaxYearAmt
Total$27,673,102TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$340,509,761TotalSupportAmt
Gross Receipts Rltd Activities$42,733,396GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90943PublicSupportCY170Pct
Public Support PY1700.90636PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Total$3,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,500,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$584,872CurrentYearMinus3Amt
Current Year Minus2$757,876CurrentYearMinus2Amt
Current Year Minus1$578,612CurrentYearMinus1Amt
Total$1,921,360TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Total$750,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,125,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,385CurrentYearMinus3Amt
Current Year Minus2$165,316CurrentYearMinus2Amt
Current Year Minus1$127,245CurrentYearMinus1Amt
Total$317,946TotalAmt
FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$9,286MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$611,056DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$620,342TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart IV detailed explanationFormAndLineReferenceDesc
Explanation1a. 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,902,059InvestmentCostOrOtherBasisAmt
Depreciation$1,491,848DepreciationAmt
Book Value$410,211BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,403,105InvestmentCostOrOtherBasisAmt
Depreciation$1,887,222DepreciationAmt
Book Value$515,883BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,721,627InvestmentCostOrOtherBasisAmt
Depreciation$4,661,687DepreciationAmt
Book Value$4,059,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,986,034TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ENTERPRISE COMMUNITY INVEST.$144,844,808F
OTHERS$2,818,825F
ENTERPRISE COMMUNITY LOAN FUND$50,883,188F
IMPACTUS MARKETPLACE,LLC-$490,420F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$198,056,401TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOWANCE AGAINST RECEIVABLESDesc
Amt$17,452,754Amt
FieldValueIRS element (for citing)
Total Liability$17,452,754TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FUNDS HELD FOR OTHERSThe 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 TAXESENTERPRISE 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 POSITIONSFOR 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

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmt
SOCIAL CAPITAL INC
980 NORTH MICHIGAN AVENUE SUITE 16CHICAGOIL60611FUNDRAISING CAMPAIGNfalse$0$14,410
ANNE BARNEY
PO BOX 146GREAT CACAPONWV25422WRITING SERVICESfalse$0$9,619
North Water Partners
1455 W 29thClevelandOH44113Fundraising Campaignfalse$0$9,650
Ghebre S Mehreteab
600 Franklin WayWest ChesterPA19380Fundraising Campaignfalse$0$17,650
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$51,329TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY GALAEvent1Nm
Gross Receipts Event1$1,141,529GrossReceiptsEvent1Amt
Charitable Contri Event1$937,279CharitableContriEvent1Amt
Gross Revenue Event1$204,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$222,746RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$172,318OtherDirectExpensesEvent1Amt
Event2la socialEvent2Nm
Gross Receipts Event2$232,640GrossReceiptsEvent2Amt
Charitable Contri Event2$172,385CharitableContriEvent2Amt
Gross Revenue Event2$60,255GrossRevenueEvent2Amt
Rent Facility Costs Event2$102,073RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$13,018OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$223,645GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$174,595CharitableContriOtherEventsAmt
Gross Revenue Other Events$49,050GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$121,443RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$20,306OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,597,814GrossReceiptsTotalAmt
Charitable Contributions Tot$1,284,259CharitableContributionsTotAmt
Gross Revenue Total Events$313,555GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$446,262RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$205,642OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$651,904DirectExpenseSummaryEventsAmt
Net Income Summary-$338,349NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (272 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Make Room Inc
1875 Connecticut Ave NW11th FloorWashingtonDC20009814676815501(c)(3)$2,300,000CAPACITY BUILDING
NEIGHBORWORKS AMERICA INC
999 North Capitol Street NESuite 900WashingtonDC20002341611055501(c)(3)$280,200CAPACITY BUILDING
Hope Community Inc
177 East 104th StreetNew YorkNY10029237013134501(c)(3)$250,000CAPACITY BUILDING
The San Francisco Foundation
One Embarcadero CenterSuite 1400San FranciscoCA94111010679337501(c)(3)$250,000CAPACITY BUILDING
Sun Valley EcoDistrict Trust
1550 Wewatta StreetDenverCO80202813256448501(c)(3)$200,000CAPACITY BUILDING
Pacific Community Ventures Inc
51 Federal Street Suite 100San FranciscoCA94107770485877501(c)(3)$180,000CAPACITY BUILDING
Project Community Connections Inc
321 West Hill StreetSuite 3DecaturGA30030582373779501(c)(3)$155,861CAPACITY BUILDING
Midtown Detroit Inc
3939 WoodwardSuite 100DetroitMI48201454582324501(c)(3)$147,132CAPACITY BUILDING
CLEVELAND HOUSING NETWORK INC
2999 PAYNE AVENUE3rd FloorCLEVELANDOH44114341346763501(c)(3)$150,925CAPACITY BUILDING
Jefferson East Inc
14628 E Jefferson AvenueDetroitMI48215383231066501(c)(3)$141,673CAPACITY BUILDING
MERCY HOUSING CALIFORNIA
1500 S Grand AvenueSuite 100Los AngelesCA90015943081666501(c)(3)$132,998CAPACITY BUILDING
First Community Housing Inc
75 East Santa Clara StreetSan JoseCA95113770119210501(c)(3)$130,000CAPACITY BUILDING
East Bay Asian Local Development Corporation
1825 San Pablo AvenueSuite 200OaklandCA946121517510171851501(c)(3)$123,679CAPACITY BUILDING
CAMBA INC
1720 CHURCH AVENUEBROOKLYNNY11226112480339501(c)(3)$125,032CAPACITY BUILDING
Fund for Public Housing Inc
250 BroadwayNew YorkNY10007474915755501(c)(3)$119,999CAPACITY BUILDING
Thunder Valley Community Development Corporation
PO Box 290PorcupineSD57772208090454501(c)(3)$117,125CAPACITY BUILDING
Capitol Hill Housing Foundation
1620 12th AvenueSuite 205SeattleWA98122271682190501(c)(3)$114,286CAPACITY BUILDING
Tenderloin Neighborhood Develop Corp
201 Eddy StreetSan FranciscoCA94102942761808501(c)(3)$113,462CAPACITY BUILDING
A Community of Friends
3701 Wilshire BoulevardSuite 700Los AngelesCA90010954203106501(c)(3)$102,871CAPACITY BUILDING
Satellite Affordable Housing Associates
1835 Alcatraz AveBerkeleyCA94703943031375501(c)(3)$100,000CAPACITY BUILDING
Seattle Chinatown-International District Preservat
409 Maynard Avenue SouthSuite 200SeattleWA98114911645126501(c)(3)$100,000CAPACITY BUILDING
EAH Inc
Davies Pacific Center841 Bishop St 2208HonoluluHI96813941699153501(c)(3)$98,000CAPACITY BUILDING
Skid Row Housing Trust
1317 East Seventh StreetLos AngelesCA90021954205316501(c)(3)$97,164CAPACITY BUILDING
The Mayor's Fund to Advance New York City
253 Broadway8th FloorNew YorkNY10007133783906501(c)(3)$95,895CAPACITY BUILDING
Lott Community Development Corporation
421 East 116th StreetNew YorkNY10029133620671501(c)(3)$95,729CAPACITY BUILDING
Heartland Housing Inc
208 S LaSalleSuite 1300ChicagoIL60604363642952501(c)(3)$92,560CAPACITY BUILDING
Artspace Projects Inc
250 Third Avenue NorthSuite 400MinneapolisMN55401411350071501(c)(3)$90,875CAPACITY BUILDING
Carrfour Supportive Housing Inc
1398 Southwest 1st Street12th FloorMiamiFL33135650387766501(c)(3)$90,000CAPACITY BUILDING
Eastern Market Corporation
2934 RussellDetroitMI48207320030432501(c)(3)$90,000CAPACITY BUILDING
Home By Hand
1324 Riviera AvenueNew OrleansLA70122473700373501(c)(3)$90,000CAPACITY BUILDING
REACH Community Development
4150 SW Moody AvePortlandOR97239930813981501(c)(3)$90,000CAPACITY BUILDING
Park Heights Renaissance Inc
3939 Reisterstown RoadSuite 268BaltimoreMD21215770673126501(c)(3)$87,290CAPACITY BUILDING
GULF COAST HOUSING PARTNERSHIP INC
1610-A Oretha Castle Haley BoulevarNEW ORLEANSLA70113204216595501(c)(3)$85,934CAPACITY BUILDING
Atlanta CLT Collaborative Inc
3235 Peachtree RoadSuite 330AtlantaGA303053609900605040501(c)(3)$83,000CAPACITY BUILDING
CAPITOL HILL HOUSING IMPROVEMENT PROGRAM
1406 TENTH AVENUESUITE 101SEATTLEWA98122910979968501(c)(3)$82,172CAPACITY BUILDING
Providence Community Housing
1050 South Jefferson Davis Parkway301New OrleansLA70125204627275501(c)(3)$88,387CAPACITY BUILDING
Friends of Jewish Community Housing for the Elderl
30 Wallingford RoadBostonMA02135042607197501(c)(3)$80,528CAPACITY BUILDING
East LA Community Corporation
2917 East 1st Street Suite 101Los AngelesCA90033954531076501(c)(3)$80,000CAPACITY BUILDING
WBC COMMUNITY DEVELOPMENT CORPORATION
3809 Fairview AvenueBALTIMOREMD21216202652453501(c)(3)$78,411CAPACITY BUILDING
Project Access NOW
PO Box 10953PortlandOR97296208928388501(c)(3)$76,000CAPACITY BUILDING
Care Alliance Health Center
1530 St Clair AvenueClevelandOH441142004341748776501(c)(3)$75,909CAPACITY BUILDING
Community Corporation of Santa Monica
1423 Second StreetSanta MonicaCA90401953795161501(c)(3)$75,240CAPACITY BUILDING
DOWNTOWN EMERGENCY SERVICE CENTER
515 THIRD AVENUESEATTLEWA981042304911275815501(c)(3)$75,200CAPACITY BUILDING
Cuyahoga PFS LLC
11000 Broken Land ParkwayColumbiaMD20144300840591501(c)(3)$75,000CAPACITY BUILDING
NEWSED COMMUNITY DEVELOPMENT CORPORATION
901 W 10th Avenue 2ADENVERCO80204742275534501(c)(3)$75,000CAPACITY BUILDING
PATH Ventures
340 North Madison AvenueSuite 100Los AngelesCA90004201892523501(c)(3)$75,000CAPACITY BUILDING
Plymouth Housing Group
2113 3rd AvenueSeattleWA981211614911122621501(c)(3)$75,000CAPACITY BUILDING
COMMUNITY HOUSING PARTNERSHIP
20 Jones StreetSuite 200SAN FRANCISCOCA94102943112338501(c)(3)$74,055CAPACITY BUILDING
Famicos Foundation Inc
1325 Ansel RoadClevelandOH44106341053534501(c)(3)$84,991CAPACITY BUILDING
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STREETDENVERCO80205840951575501(c)(3)$70,912CAPACITY BUILDING
Project Homecoming Inc
2221 Filmore AveNew OrleansLA70122320312933501(c)(3)$70,811CAPACITY BUILDING
IFF
One North LaSalleSuite 700ChicagoIL60602363656836501(c)(3)$68,681CAPACITY BUILDING
Southwest Housing Solutions
1920 25th StreetDetroitMI48216382324335501(c)(3)$68,000CAPACITY BUILDING
LINC Housing Corporation
555 E Ocean BoulevardSuite 900Long BeachCA908025056330578620501(c)(3)$67,000CAPACITY BUILDING
Women Organizing Resources Knowledge and Services
795 N Avenue 50Los AngelesCA90042954680440501(c)(3)$66,263CAPACITY BUILDING
Mental Health Center of Denver
4141 East Dickenson PlaceDenverCO80222841359401501(c)(3)$65,169CAPACITY BUILDING
Mercy Housing Northwest
2505 Third AvenueSuite 204SeattleWA98121911546525501(c)(3)$64,584CAPACITY BUILDING
NORTHEAST DENVER HOUSING CENTER
1735 GAYLORD STREETDENVERCO80206840909291501(c)(3)$60,000CAPACITY BUILDING
TREMONT WEST DEVELOPMENT CORPORATION
2406 PROFESSOR STREETCLEVELANDOH44113237029247501(c)(3)$61,500CAPACITY BUILDING
TRANSITIONAL HOUSING CORPORATION
5101 16TH STREET NWWASHINGTONDC20011521675958501(c)(3)$58,750CAPACITY BUIDLING
President & Fellows of Harvard College
1033 Massachusetts Avenue2nd FloorCambridgeMA02138042103580501(c)(3)$56,667CAPACITY BUIDLING
SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
2401 BROADWAY AVENUE4SLAYTONMN56172411721815501(c)(3)$56,574CAPACITY BUIDLING
Mutual Housing California
8001 Fruitridge RdSacramentoCA95820943093354501(c)(3)$55,518CAPACITY BUIDLING
Detroit Catholic Pastoral Alliance
9200 GratiotDetroitMI48213382938993501(c)(3)$55,000CAPACITY BUIDLING
LOCAL INITIATIVES SUPPORT CORPORATION
501 SEVENTH AVENUE7TH FLOORNEW YORKNY10018133030229501(c)(3)$55,000CAPACITY BUIDLING
South Mississippi Housing and Development Corporat
PO Box 2099GulfportMS39505205640452501(c)(3)$53,036CAPACITY BUILDING
New York City Housing Authority
90 Church Street6th FloorNew YorkNY10007136400571501(c)(3)$50,116CAPACITY BUIDLING
ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING
4318 Carlin Springs RoadArlingtonVA22203541515133501(c)(3)$52,500CAPACITY BUIDLING
BHP Community Land Trust Inc
300 SW 2nd StreetSuite 8Fort LauderdaleFL33304204202758501(c)(3)$50,000CAPACITY BUIDLING
CASA of Oregon Community & Shelter Assistance Corp
20508 SW Roy Rogers RoadSuite 155SherwoodOR97140930977842501(c)(3)$50,000CAPACITY BUILDING
CENTRAL CITY CONCERN
232 NORTHWEST SIXTH AVENUEPORTLANDOR97209930728816501(c)(3)$50,000CAPACITY BUIDLING
Charlotte Mecklenburg Housing Partnership Inc
4601 Charlotte Park DriveSuite 350CharlotteNC28217561620516501(c)(3)$50,000CAPACITY BUILDING
Fond du Lac Band of Lake Superior Chippewa
1720 Big Lake RoadCloquetMN55720410965719501(c)(3)$50,000CAPACITY BUILDING
FORDHAM BEDFORD HOUSING CORPORATION
2751 GRAND CONCOURSEBRONXNY10468133010578501(c)(3)$65,000CAPACITY BUILDING
Habitat for Humanity Detroit
14325 Jane StreetDetroitMI48205382708025501(c)(3)$50,000CAPACITY BUILDING
Interim Community Development Assoc
310 Maynard Avenue SouthSeattleWA98104911071277501(c)(3)$50,000CAPACITY BUILDING
International Sonoran Desert Alliance
PO Box 687AjoAZ85321860778917501(c)(3)$50,000CAPACITY BUILDING
ISRAEL MANOR
1251 SARATOGA AVEWASHINGTONDC20018522094101501(c)(3)$50,000CAPACITY BUILDING
Mazaska Owecaso Otipi Financial Inc
PO Box 1996Pine RidgeSD57770760761743501(c)(3)$50,000CAPACITY BUILDING
Mercy Housing Inc Southeast
260 Peachtree StreetSuite 1800AtlantaGA30303561993872501(c)(3)$50,000CAPACITY BUILDING
Northwest Housing Alternatives Inc
2316 SE Willard StreetMilwaukieOR97222930814473501(c)(3)$50,000CAPACITY BUIDLING
PathStone Corporation
400 East AvenueRochesterNY14607160984913501(c)(3)$50,000CAPACITY BUILDING
Robison Jewish Home
6125 SW Boundary StreetPortlandOR972211019930386852501(c)(3)$50,000CAPACITY BUIDLING
The Fortune Society
2976 Northern BoulevardLICNY11101132645436501(c)(3)$51,000CAPACITY BUILDING
The Humanities Foundation Inc
476 Wando Park BoulevardSuite 102CharlestonSC29464570952289501(c)(3)$50,000CAPACITY BUILDING
Umpqua Community Development Corporation
605 SE Kane StreetRoseburgOR97470931057208501(c)(3)$50,000CAPACITY BUILDING
Opportunity Link Inc
2229 5th AvenueSuite 218-224HavreMT59501421628365501(c)(3)$49,993CAPACITY BUIDLING
Ute Mountain Ute Housing Authority
PO Box EETowaolCO81334841044454501(c)(3)$49,969CAPACITY BUILDING
Impact Seven Inc
147 Lake Almena DrAlmenaWI54805391141037501(c)(3)$49,863CAPACITY BUILDING
LITTLE TOKYO SERVICE CENTER CDC
231 EAST THIRD STREETG106LOS ANGELESCA90013953451280501(c)(3)$49,717CAPACITY BUILDING
CENTER CITY HOUSING CORPORATION
105 1/2 W Superior StreetDULUTHMN55802363485584501(c)(3)$49,242CAPACITY BUILDING
A Better City
33 Broad Street 3rd FloorBostonMA02109562605048501(c)(3)$49,077CAPACITY BUILDING
DHIC Inc
113 South Wilmington StreetRaleighNC27601561085131501(c)(3)$48,000CAPACITY BUILDING
Little Traverse Bay Bands of Odawa Indians
7500 Odawa CircleHarbor SpringsMI49740383236295501(c)(3)$47,363CAPACITY BUILDING
Hacienda CDC
5136 NE 42nd AvenuePortlandOR97218930979064501(c)(3)$45,000CAPACITY BUILDING
St Francis Center
2323 Curtis StreetDenverCO80205841185856501(c)(3)$45,000CAPACITY BUILDING
Habitat for HumanityMetro Jackson Inc
PO Box 55634JacksonMS39296640750633501(c)(3)$42,984CAPACITY BUILDING
Selfhelp Community Services Inc
520 Eighth AvenueNew YorkNY10018131624178501(c)(3)$42,960CAPACITY BUILDING
Burten Bell Carr Development Inc
7201 Kinsman RoadSuite 104ClevelandOH44104341657533501(c)(3)$42,461CAPACITY BUILDING
AHC INC
1501 Lee HighwaySuite 303ArlingtonVA22209541026365501(c)(3)$42,386CAPACITY BUILDING
North River Commission
3403 W Lawrence AveChicagoIL60625362526797501(c)(3)$42,384CAPACITY BUILDING
Settlement Housing Fund Inc
247 W 37th Street4th FloorNew YorkNY10018237078882501(c)(3)$42,355CAPACITY BUILDING
St Nicks Alliance
2 Kingland AvenueBrooklynNY11211510192170501(c)(3)$42,190CAPACITY BUILDING
The Delores Project
PO Box 1406DenverCO80207201122039501(c)(3)$42,008CAPACITY BUILDING
Urban Restoration Enhancement Corporation
PO Box 73032Baton RougeLA70874721223347501(c)(3)$41,577CAPACITY BUILDING
Del Norte Neighborhood Development Corporation
3275 W 14th Avenue202DenverCO80204840783694501(c)(3)$40,420CAPACITY BUILDING
Columbia Cascade Housing Corporation
312 Court StreetSuite 419The DallesOR97058943111736501(c)(3)$40,000CAPACITY BUILDING
Detroit Shoreway Community Dev Org
6516 Detroit AvenueSuite 1ClevelandOH44102237376130501(c)(3)$43,250CAPACITY BUILDING
GLOBAL GREEN
1617 Broadway 2nd FloorSanta MonicaCA90404770387124501(c)(3)$40,000CAPACITY BUILDING
MHANY Management Inc
1 Metro Tech Center North11th FloorBrooklynNY11201721303737501(c)(3)$40,000CAPACITY BUILDING
Mission Economic Development Agency
2301 Mission StreetSuite 301San FranciscoCA94110510187791501(c)(3)$40,000CAPACITY BUILDING
NEIGHBORHOOD NONPROFIT HOUS CORP
195 Golf Course RoadSuite 1LOGANUT84321870559307501(c)(3)$40,000CAPACITY BUILDING
Project Interconnections Inc
2198 Dresden DriveChambleeGA30341581899845501(c)(3)$40,000CAPACITY BUILDING
SRO Housing Corporation
1055 W 7th Street Suite 3250Los AngelesCA90017953909215501(c)(3)$40,000CAPACITY BUILDING
Hudson River Housing Inc
313 Mill StreetPoughkeepsieNY12601222456648501(c)(3)$39,978CAPACITY BUILDING
Hancock Resource Center
308 Highway 90Suite DWavelandMS39576263648017501(c)(3)$39,907CAPACITY BUILDING
CLIFFORD BEERS HOUSING INC
1200 Wilshire BoulevardSuite 520Los AngelesCA90017954485263501(c)(3)$39,500CAPACITY BUILDING
Single Room Occupancy Housing Corporation
1055 W 7th StreetSuite 3250Los AngelesCA90017953909215501(c)(3)$39,500CAPACITY BUILDING
MONTGOMERY HOUSING PARTNERSHIP INC
12200 Tech RoadSuite 250SILVER SPRINGMD20904521631939501(c)(3)$38,699CAPACITY BUILDING
Claretian Associates Inc
9108 South Brandon AvenueChicagoIL60617364087259501(c)(3)$38,620CAPACITY BUILDING
CommonBond Communities
1080 Montreal AveSt PaulMN55116411260469501(c)(3)$38,038CAPACITY BUILDING
DENVER HOUSING AUTHORITY
777 GRANT STREET6TH FLOORDENVERCO80203846002414501(c)(3)$37,500CAPACITY BUILDING
Rural Housing Development Corporation
63 N 400 westProvoUT84601870622732501(c)(3)$37,500CAPACITY BUILDING
The Resurection Project
1818 S PaulinaChicagoIL60608363576073501(c)(3)$36,850CAPACITY BUILDING
Salish & Kootenai Housing Authority
PO Box 38PabloMT59855810464576501(c)(3)$36,349CAPACITY BUILDING
Ability Housing of Northeast Florida Inc
76 S Laura StreetSuite 303JacksonvilleFL322023436593087085501(c)(3)$36,142CAPACITY BUILDING
Dorchester Bay Economic Development Corporation
594 Columbia RoadSuite 301DorchesterMA02125042681632501(c)(3)$36,000CAPACITY BUILDING
Oak Park Residence Corporation
21 South BoulevardOak ParkIL60302362666771501(c)(3)$36,000CAPACITY BUILDING
The Thresholds
4101 N RavenswoodChicagoIL60613362518901501(c)(3)$36,000CAPACITY BUILDING
Metropolitan Affordable Housing Corporation
PO Box 11923EugeneOR97440931078543501(c)(3)$35,372CAPACITY BUILDING
Southeast Community Development Corporation
3323 Eastern AvenueSuite 200BaltimoreMD21224521034466501(c)(3)$35,086CAPACITY BUILDING
Century Villages at Cabrillo
1000 Corporate PointeCulver CityCA90230954646521501(c)(3)$35,000CAPACITY BUILDING
Codman Square Neighborhood Development Corporation
587 Washington StreetDorchesterMA02124042752507501(c)(3)$35,000CAPACITY BUILDING
Indiantown Non Profit Housing Inc
PO Box 456IndiantownFL34956591978388501(c)(3)$35,000CAPACITY BUILDING
Jewish Association for Services for the Aged
247 West 37th Street9th FloorNew YorkNY10018132620896501(c)(3)$35,000CAPACITY BUILDING
Northern Pueblos Housing Authority
5 West GutierrezSuite 10Santa FeNM87506850219256501(c)(3)$35,000CAPACTIY BUILDING
The Pratt Area Community Council Inc
201 DEKALB AVENUEBROOKLYNNY11205112451752501(c)(3)$35,000CAPACITY BUILDING
URBAN EDGE HOUSING CORPORATION
1542 Columbus AvenueSuite 2ROXBURYMA02119222483475501(c)(3)$35,000CAPACITY BUILDING
Chinatown Community Development Center
1525 Grant AvenueSan FranciscoCA94133942514053501(c)(3)$34,721CAPACITY BUILDING
UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM
2751 GRAND CONCOURSEBRONXNY104683001133206603501(c)(3)$37,122CAPACITY BUILDING
San Francisco Community Land Trust
21 Columbus Avenue231San FranciscoCA94111113700403501(c)(3)$34,554CAPACITY BUILDING
Neighborhood Housing Services of the Inland Empire
1390 North D StreetSan BernardinoCA92405953571587501(c)(3)$34,500CAPACITY BUILDING
Chicago Neighborhood Initiatives Inc
1000 E 111th StreetChicagoIL60628271832686501(c)(3)$33,950CAPACITY BUILDING
Office of Rural & Farmworker Housing
1400 Summitview Ave 203YakimaWA98902911218499501(c)(3)$33,854CAPACITY BUILDING
Renaissance Housing Development Corporation
2111 Champa StreetDenverCO80205841322816501(c)(3)$33,338CAPACITY BUILDING
Fifth Avenue Committee Inc
621 DeGraw StreetBrooklynNY11217112475743501(c)(3)$33,333CAPACITY BUILDING
Resources for Community Development
2220 Oxford StreetBerkeleyCA94704942952466501(c)(3)$33,000CAPACITY BUILDING
Center for Neighborhood Technology
2125 W North AvenueChicagoIL60647362967283501(c)(3)$32,875CAPACITY BUILDING
Tule River Indian Housing Authority
342 N Reservation RoadPortervilleCA93257942363564501(c)(3)$32,814CAPACITY BUILDING
Greenwood Leflore Carroll Economic Development Fou
402 Highway 82 BypassGreenwoodMS389350026640640864501(c)(3)$32,591CAPACITY BUILDING
BICKERDIKE REDEVELOPMENT CORPORATION
2550 WEST NORTH AVENUECHICAGOIL606475216237087890501(c)(3)$32,420CAPACITY BUILDING
Harmony Neighborhood Development
3301 LaSalle StreetNew OrleansLA70115721436907501(c)(3)$32,000CAPACITY BUILDING
Neighborhood Housing Services of South Florida
300 NW 12 AvenueMiamiFL33128591845761501(c)(3)$32,000CAPACITY BUILDING
CATHOLIC CHARITIES HOUSING SERVICES
5301 Tieton DriveSuite GYakimaWA98908911955616501(c)(3)$31,455CAPACITY BUILDING
MidPen Housing Corporation
303 Vintage Park DriveSuite 250Foster CityCA94404237089977501(c)(3)$30,953CAPACITY BUILDING
OPAL COMMUNITY LAND TRUST
286 ENCHANTED FOREST ROADPO BOX 1133EASTSOUNDWA98245943116010501(c)(3)$30,658CAPACITY BUILDING
Quest 35 Inc
878 Rock Street NWAtlantaGA303140208582634738501(c)(3)$30,572CAPACITY BUILDING
Community Housing Development Corporation of North
1535 A Fred Jackson WayRichmondCA94801680235719501(c)(3)$30,307CAPACITY BUILDING
Comprehensive Housing Assistance Inc
5809 Park Heights AvenueBaltimoreMD21215237097000501(c)(3)$30,187CAPACITY BUILDING
Bastion Community of Resilience
7506 Zimpel StreetNew OrleansLA70118274383654501(c)(3)$30,000CAPACITY BUILDING
HANAC INC
49 WEST 45th STREET4TH FLOORNEW YORKNY10036112290832501(c)(3)$30,000CAPACITY BUILDING
Jamaica Plain Neighborhood Development Corporation
31 Germania StreetJamaica PlainMA02130042652919501(c)(3)$30,000CAPACITY BUILDING
Neighborhood of Affordable Housing Inc
143 Border StreetEast BostonMA02127042964630501(c)(3)$30,000CAPACITY BUILDNIG
North Shore Community Development Coalition
102 Lafayette StreetSalemMA01970042686893501(c)(3)$29,408CAPACITY BUILDING
Housing Solutions for the Southwest
295 Girard StreetDurangoCO81303840853925501(c)(3)$29,271CAPACITY BUILDING
Southside United HDFC
434 South 5th StreetBrooklynNY11211112268359501(c)(3)$29,266CAPACITY BUILDING
HOUSING INITIATIVE PARTNERSHIP
6525 BELCREST ROADSUITE 555HYATTSVILLEMD20782521596171501(c)(3)$28,284CAPACITY BUILDING
MANNA INC
828 EVARTS STREET NEWASHINGTONDC20018521260698501(c)(3)$28,284CAPACITY BUILDING
City First Homes Inc
1436 U Street NWSuite 404WashingtonDC20009262335395501(c)(3)$28,283CAPACITY BUILDING
Ohkay Owingeh Housing Authority
PO Box 1059Ohkay OwingehNM87566850446828501(c)(3)$26,920CAPACITY BUILDING
ASIAN AMERICANS FOR EQUALITY
2 Allen Street 7th FloorNEW YORKNY10002133187792501(c)(3)$30,300CAPACITY BUILDING
Athens Land Trust Inc
685 N Pope StreetAthensGA30601582154133501(c)(3)$26,232CAPACITY BUILDING
Neighborhood Housing Services of Chicago Inc
1279 N Milwaukee AvenueFl 5ChicagoIL60622237443009501(c)(3)$26,000CAPACITY BUILDING
Instituto Para El Desarrollo Socioeconomico Y De V
PO Box 7154MayaguezPR00680660658219501(c)(3)$25,475CAPACITY BUILDING
Santo Domingo Tribal Housing Authority
PO Box 10Santo Domingo PuebloNM87052850194331501(c)(3)$25,291CAPACITY BUILDING
Housing Visions Unlimited Inc
1201 E Fayette StreetSuite 26SyracuseNY13210161598458501(c)(3)$25,285CAPACITY BUILDING
City of Lakes Community Trust
1930 Glenwood AvenueMinneapolisMN55405061665031501(c)(3)$25,247CAPACITY BUILDING
SANTA FE COMMUNITY HOUSING TRUST
PO BOX 713SANTA FENM87504850392520501(c)(3)$25,010CAPACITY BUILDING
Community Development Collaborative of Greater Col
175 South Third StreetSuite 1060ColumbusOH43215311595197501(c)(3)$25,000CAPACITY BUILDING
Enlace Chicago
2756 S Harding StreetChicagoIL60623363727669501(c)(3)$25,000CAPACITY BUILDING
Mid City Redevelopment Alliance Inc
419 N 19th StreetBaton RougeLA70802721196990501(c)(3)$25,000CAPACITY BUILDING
Old Brooklyn Community Development Corp
2339 Broadview RdClevelandOH44109341177633501(c)(3)$25,000CAPACITY BUILDING
St John Community Development Corporation
1324 NW 3rd AvenueMiamiFL33136592657550501(c)(3)$25,000CAPACITY BUILDING
Tenemos Que Reclamar Y Unidos Salvar La Tierra-Sou
4331 South Main StreetLos AngelesCA90037421687057501(c)(3)$25,500CAPACITY BUILDING
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHP INC
229 Peachtree Street NESuite 705ATLANTAGA303031605581946632501(c)(3)$24,893CAPACITY BUILDING
Project Build a Future
2306 Third StreetLake CharlesLA70601721510673501(c)(3)$24,273CAPACITY BUILDING
ROC USA LLC
7 Wall StreetConcordNH03301352319441501(c)(3)$23,700CAPACITY BUILDING
Good Shepherd Housing & Family Services Inc
8305 Richmond HighwaySuite 17BAlexandriaVA22309237447962501(c)(3)$23,375CAPACITY BUILDING
Community Area Resource Enterprise Inc
PO Box 4298GallupNM87305200870956501(c)(3)$22,781CAPACITY BUILDING
CAMBA Housing Ventures Inc
1720 Church AvenueBrooklynNY11226550881162501(c)(3)$21,000CAPACITY BUILDING
The Affordable Housing Group of North Carolina In
4600 Park RoadSuite 390CharlotteNC28209560883684501(c)(3)$20,762CAPACITY BUILDING
5225 Marlboro Ventures LLC
2308 19th Street NWWashingtonDC20009810699473501(c)(3)$20,301CAPACITY BUILDING
WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION
50 EAST 168TH STREETBRONXNY10452113099604501(c)(3)$20,120CAPACITY BUILDING
All Hands Volunteers
6 County Road Suite 6MattapoisettMA02739203414952501(c)(3)$20,000CAPACITY BUILDING
Greater New Orleans Housing Alliance
1050 S Jefferson davis ParkwaySuite 301New OrleansLA70125462122510501(c)(3)$20,000CAPACITY BUILDING
H Street Community Development Corporation
916 Pennsylvania Ave SEWashingtonDC200032140521356903501(c)(3)$20,000CAPACITY BUILDING
Habitat for Humanity of Greater Baton Rouge
6554 Florida Blvd Suite 200Baton RougeLA70806721141747501(c)(3)$20,000CAPACITY BUILDING
HOMEOWNER'S REHAB INC
280 FRANKLIN STREETCAMBRIDGEMA02139042519279501(c)(3)$20,000CAPACITY BUILDING
HopeWorks Social Enterprises
5830 Evergreen WayEverettWA98203800684608501(c)(3)$20,000CAPACITY BUILDING
Rebuilding Together Baton Rouge
PO Box 1109Baton RougeLA708211109201459780501(c)(3)$20,000CAPACITY BUILDING
Springboard to Opportunities
3000 Old Canton Road Suite 470JacksonMS39216461917760501(c)(3)$20,000CAPACITY BUILDING
The Arc Baton Rouge
8326 Kelwood AveBaton RougeLA70806720540957501(c)(3)$20,000CAPACITY BUILDING
The Cornerstone Group
7661 Bush Lake DriveBloomingtonMN55438411762459501(c)(3)$20,000CAPACITY BUILDING
West Angeles Community Development Corporation
6028 Crenshaw BoulevardLos AngelesCA90043954486925501(c)(3)$19,720CAPACITY BUILDING
EMPIRE HOMES OF MARYLAND INC
1800 N CHARLES STREETSUITE 700BALTIMOREMD21201203521473501(c)(3)$19,652CAPACITY BUILDING
Miami Homes For All Inc
140 West Flagler Street Suite 105MiamiFL33130592521237501(c)(3)$19,575CAPACITY BUILDING
MERCY HOUSING LAKEFRONT
120 South LaSalle StreetSuite 1850ChicagoIL60603363453183501(c)(3)$19,500CAPACITY BUILDING
Hispanic Housing Development Corporation
325 N Wells8th FloorChicagoIL60654362889871501(c)(3)$19,118CAPACITY BUILDING
Jane Place Neighborhood Sustainability Initiative
PO Box 53011New OrleansLA70153263909820501(c)(3)$18,778CAPACITY BUILDING
Northwest Side Community Development Corporation
4201 North 27th Street7th FloorMilwaukeeWI53216391478014501(c)(3)$18,341CAPACITY BUILDING
Lucha Contra El Sida Inc
PO Box 8479San JuanPR009100479660514937501(c)(3)$17,451CAPACITY BUILDING
Sea Mar Community Health Centers
1040 S Henderson StreetSeattleWA98108911020139501(c)(3)$15,779CAPACITY BUILDING
Gilman Housing Trust Inc
PO Box 259LyndonvilleVT05851030300152501(c)(3)$15,470CAPACITY BUILDING
MultiService Center
1200 South 336th StreetFederal WayWA98003237120815501(c)(3)$15,429CAPACITY BUILDING
CASA De Maryland Inc
8151 15th AvenueHyattsvilleMD20783521372972501(c)(3)$16,302CAPACITY BUILDING
Miami Beach Community Development Corp
945 Pennsylvania AveThe Seymour 2nd FloorMiami BeachFL33139592110264501(c)(3)$15,275CAPACITY BUILDING
Colorado Center on Law and Policy
789 Sherman Street Suite 300DenverCO80203841264154501(c)(3)$15,000CAPACITY BUILDING
HEALTHY NEIGHBORHOODS INC
2 E READ STREETBALTIMOREMD21202300272104501(c)(3)$15,000CAPACITY BUILDING
MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC
1744 PAYNE AVENUECLEVELANDOH44114341607734501(c)(3)$16,500CAPACITY BUILDING
NUESTRA COMUNIDAD DEVELOPMENT CORPORATION
56 WARREN STREETSUITE 200ROXBURYMA02119042741543501(c)(3)$15,000CAPACITY BUILDING
PathStone Alliance for Better Housing
648 Buena Vista DriveKennett SquarePA19348232754537501(c)(3)$15,000CAPACITY BUILDING
PHI
One Trinity Drive EastSuite 201DillsburgPA170198522231381404501(c)(3)$14,583CAPACITY BUILDING
Frontier Housing Inc
5445 Flemingsburg RoadMoreheadKY40351610863958501(c)(3)$14,371CAPACITY BUILDING
Mary House Inc
4303 13th St NEWashingtonDC20017521253494501(c)(3)$14,073CAPACITY BUILDING
Little Haiti Housing Association Inc
181 Northeast 82nd StreetMiamiFL33138592801211501(c)(3)$13,569CAPACITY BUILDING
JUBILEE HOUSING INC
1640 Columbia Road NWWASHINGTONDC20009520986261501(c)(3)$13,509CAPACITY BUILDING
Habitat for Humanity of the Chesapeake Inc
3741 Commerce DriveSuite 309BaltimoreMD212271664521226188501(c)(3)$12,901CAPACITY BUILDING
RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION
4162 Canal StreetNEW ORLEANSLA70119208947208501(c)(3)$12,547CAPACITY BUILDING
Chhaya Community Development
37-43 77th Street2nd FloorJackson HeightsNY11372113580935501(c)(3)$12,500CAPACITY BUILDING
Rocky Mountain Mutual Housing Association Inc
225 E 16th AvenueSuite 1060DenverCO80203840777280501(c)(3)$12,001CAPACITY BUILDING
Focus HOPE
1355 Oakman BoulevardDetroitMI48238381948285501(c)(3)$11,936CAPACITY BUILDING
Mountain Housing Opportunities
64 Clingman AvenueSuite 101AshevilleNC28801581816998501(c)(3)$11,875CAPACITY BUILDING
Neighborhood Housing Services of Richland County
125 E Seminary StreetRichland CenterWI53581391431651501(c)(3)$11,677CAPACITY BUILDING
GREATER ROCHESTER HOUSING PARTNERSHIP
16 E MAIN STREETSUITE 610ROCHESTERNY14614161399793501(c)(3)$11,135CAPACITY BUILDING
ST AMBROSE HOUSING AID CENTER
321 E 25TH STBALTIMOREMD21218521729460501(c)(3)$11,000CAPACITY BUILDING
Community Resources & Housing Development Corporat
7305 Lowell BoulevardSuite 200WestminsterCO80030237102834501(c)(3)$10,485CAPACITY BUILDING
Housing Counseling Services
2410 17th Street NWWashingtonDC20009520958568501(c)(3)$10,442CAPACITY BUILDING
Neighborhood Development Alliance
481 Wabasha Street SSt paulMN55107411658636501(c)(3)$10,010CAPACITY BUILDING
Action Ministries Inc
17 Executive Park DriveAtlantaGA30329582070427501(c)(3)$10,000CAPACITY BUILDING
Baltimore Community Foundation
2 East Read StreetBaltimoreMD21202237180620501(c)(3)$10,000CAPACITY BUILDING
CaringWorks Inc
2785 Lawrenceville HighwayDecaturGA30033562370081501(c)(3)$10,000CAPACITY BUILDING
Chicago Area Fair Housing Alliance
100 N LaSalle Street Suite 600ChicagoIL60602363384397501(c)(3)$10,000CAPACITY BUILDING
Construction Education Foundation of Georgia
PO Box 92121AtlantaGA30314582062862501(c)(3)$10,000CAPACITY BUILDING
Georgia Advancing Communities Together Inc
250 Georgia Ave SE Suite 350AtlantaGA30312582661528501(c)(3)$10,000CAPACITY BUILDING
Grant Housing Economic Development Corporation Inc
10435 S Central AveLos AngelesCA90002954505619501(c)(3)$10,000CAPACITY BUILDING
GREYSTON FOUNDATION
21 PARK AVEYONKERSNY10703133717310501(c)(3)$10,000CAPACITY BUILDING
LABC Institute
2029 Century Park East Suite 1240Los AngelesCA90067271485429501(c)(3)$10,000CAPACITY BUILDING
LATIN UNITED COMMUNITY HOUSING ASSOCIATION
3541 W NORTH AVENUECHICAGOIL60647363213453501(c)(3)$10,000CAPACITY BUILDING
Marin Rehab Corp
98 Cutter Mill Road Suite 342 SGreat NeckNY11021133609748501(c)(3)$10,000CAPACITY BUILDING
SUPPORTIVE HOUSING NETWORK OF NEW YORK
247 WEST 37TH STREET18TH FLOORNEW YORKNY10018133755149501(c)(3)$21,450CAPACITY BUILDING
WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION
7530 Santa Monica BoulevardSuite 1WEST HOLLYWOODCA90046954122368501(c)(3)$10,000CAPACITY BUILDING
Homes for America Inc
318 Sixth StreetAnnapolisMD21403521901220501(c)(3)$9,812CAPACITY BUILDING
Leech Lake Band of Ojibwe Housing Authority
611 Elm AvenueCass LakeMN56633410913364501(c)(3)$9,399CAPACITY BUILDING
Vietnamese Initiatives in Economic Training (VIET)
13435 Granville StreetNew OrleansLA70129721496796501(c)(3)$9,137CAPACITY BUILDING
Cascadia Behavioral Healthcare Inc
PO Box 8459PortlandOR97207930770054501(c)(3)$8,817CAPACITY BUILDING
Georgia Law Center on Homelessness & Poverty Inc
100 Edgewood Street Suite 1625AltantaGA30303581850632501(c)(3)$8,000CAPACITY BUILDING
Housing Development Consortium of Seattle-King Cou
1402 Third AvenueSeattleWA98101943073588501(c)(3)$8,000CAPACITY BUILDING
COMMUNITY DEVELOPMENT FOR ALL PEOPLE
946 PARSONS AVENUEPO BOX 06063COLUMBUSOH43206510476886501(c)(3)$7,492CAPACITY BUILDING
Jubilee Baltimore Inc
25 East 20th StreetBaltimoreMD21218521222237501(c)(3)$7,271CAPACITY BUILDING
Mi Casa Inc
6230 3rd Street NWSuite 2WashingtonDC20011521796840501(c)(3)$7,141CAPACITY BUILDING
Housing Opportunity Development Corporation
2001 Waukegan RoadPO Box 480TechnyIL60082363237455501(c)(3)$6,520CAPACITY BUILDING
WonderRoot
982 Memorial Drive SEAtlantaGA30316562482941501(c)(3)$6,000CAPACITY BUILDING
Partnership for Southern Equity
100 Peachtree Street NWSuite 1960AtlantaGA30303274424115501(c)(3)$5,500CAPACITY BUILDING
Southface Energy Institute
241 Pine StreetAtlantaGA30308581357547501(c)(3)$5,500CAPACITY BUILDING
Habitat for Humanity Bay-Waveland Area Inc
414 Hwy 90Bay St LouisMS39520261325894501(c)(3)$5,096CAPACITY BUILDING
Washington regional association of grantmakers
1400 16th streetnwwashingtonDC20036521756856501(c)(3)$80,000CAPACITY BUILDING
wbc community developmnet corporation
3809 fairview AvenuebaltimoreMD21216202652453501(c)(3)$8,411CAPACITY BUILDING
impactus marketplace llc
1875 connecticut avenue NWwashingtonDC20009473333274501$1,150,000CAPACITY BUILDING
cleveland food bank
15500 s waterloo roadclevelandOH44110349129284501(c)(3)$10,000CAPACITY BUILDING
cosmic bobbins
13226 shaker squareclevelandOH44120349129284501(c)(3)$10,000CAPACITY BUILDING
ecodistricts
1223 sw washington streetportlandOR97205800407220501(c)(3)$10,000CAPACITY BUILDING
nys association for affordable housing
242 w 36th streetnew yorkNY10018134001946501(c)(3)$5,875CAPACITY BUILDING

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart I, Line 2FormAndLineReferenceDesc
ExplanationHUD 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

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (46 entries)

Bonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
jeff schaffer former officer
$34,257$4,342$38,599
Terri L Ludwig
$154,414$719$660,298president$471,083$20,295$13,787
WILLIAM R FREY
$5,000$2,252$228,828highly compensated$200,000$14,919$6,657
RICHARD d GROSS
$35,264$12,189$280,136officer$206,550$19,127$7,006
MARK MCDERMOTT
$32,242$2,090$250,105officer$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$359,039former officer$66,306$4,144
Alan Scott Anderson
$19,000$2,252$237,340officer$194,750$15,707$5,631
ALAZNE M SOLIS
$76,012$450$373,904officer$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$222,022officer$170,463$14,556$6,237
AMALIA M KASTbERG
$50,391$324,180$407,790former officer$31,495$944$780
MICHELLE WHETTEN
$30,336$450$233,533Officer$182,908$15,637$4,202
DAVID CHARLES BOWERS
$31,655$450$235,612officer$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$283,751officer$215,894$19,502$7,614
petra d montague
$13,810$1,290$197,388officer$168,790$10,776$2,722
KAREN M LADO
$23,061$151,697$174,758former officer
katherine w swenson
$14,796$450$211,705officer$178,421$13,835$4,203
anthony joseph dispigno
$72,050$1,290$362,059officer$259,127$20,295$9,297
Andrew Edward Geer
$28,715$690$217,243officer$168,185$14,166$5,487
Melinda J Pollack
$33,905$300$236,843officer$182,909$15,958$3,771
jacqueline waggoner
$28,215$722$225,405officer$178,750$15,096$2,622
jon searles
$15,536$585$221,797officer$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$222,765officer$183,473$11,831$11,321
benjamin nichols
$13,833$450$200,165officer$167,283$12,745$5,854
thomas osdoba
$14,879$50,233$180,791former 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$211,398officer$172,979$13,556$7,415
angela boyd
$14,400$270$200,785officer$171,667$13,191$1,257
LAUREL BLAtCHFORD
$77,207$300$387,974officer$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$299,584officer$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$196,939highly compensated$166,127$12,734$1,929
MARY ANN LEONARD
$19,636$1,980$226,389officer$184,808$14,845$5,120
Allison Knapp
$407$153,656officer$148,958$4,291
Timothy May
$15,000$959$194,487Highly Compensated$160,754$12,287$5,487
Matthew Morrin
$51,154$514$215,401Highly Compensated$147,284$14,327$2,122
Paul Bernard
$11,551$1,562$231,008Officer$200,000$12,158$5,737
marion mcfadden former officer
$125$78,309$76,125$2,059
Jay Patrick
$14,829$558$184,880Highly Compensated$151,996$10,885$6,612

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PT I LINE 4ADUE 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 7officers and key employees have performance bonus plan based on achieving certain financial targets and other individual performance criteria.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$45,477NoncashContributionsRptF990Amt
Method Of Determining Revenuesfmv at date acquiredMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)probono legal1$47,935fmv
Yes (X)probono PRogram services1$208,142fmv
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference1FormAndLineReferenceDesc
Explanationuse 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
governance part VI 11bThe 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,cAN 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&bTHE 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.
governancedocuments made available to public upon request and through our website.
RECONCILIATION OF NET ASSETSCHANGE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ENTERPRISE LOUiSIANA LOAN FUND LLC
11000 broken land parkway 700COLUMBIAMD21044471718653FINANCINGDE$13,000$798,000ECP INC
Enterprise New Orleans NT LLC
11000 broken land parkway 700columbiaMD21044521231931afford hsgMD$159,666$1,092,832ecp inc
ENterprise new generation member llc
1100 broken land parkway 700columbiaMD21044financingDE$296,000$56,790,000ECP INc
FSGP inn Transition LLc
11000 broken land parkwaycolumbiaMD21044261760018affor housingFL$0$0ecp

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ENTERPRISE COMMUNITY LOAN FUND INC
11000 broken land parkway 700COLUMBIAMD21044520192004FINANCINGMD501(c)(3)509(a)(3)ECP INCfalse
ENTERPRISE MARYLAND LLC
11000 broken land parkway 700COLUMBIAMD21044263262997AFF. HOUSINGMD501(c)(3)509(a)(3)ECP INCfalse
IACENTERPRISE NEHEMIAH DEVELOPMENT
11000 broken land parkway 700COLUMBIAMD21044521742031AFF. HOUSINGMD501(c)(3)509(a)(3)ECP INCfalse
CITY HOMES INC
11000 broken land parkway 700COLUMBIAMD21044521479114AFF. HOUSINGMD501(c)(3)509(a)(3)ECP INCfalse
ENTERPRISE ADVISORS INC
11000 broken land parkway 700COLUMBIAMD21044273846733aff. housingMD501(c)(3)509(a)(3)ecp incfalse
Affordable Housing Solutions Inc
11000 broken land parkway 700ColumbiaMD21044352389470aff. housingMD501(c)(3)509(a)(3)ecp incfalse
enterprise community investment inc
11000 broken land parkwaycolumbiaMD21044521206840aff. housingMD501(c)(4)ecp incYes (true)
neighborhood partnership housing develop
1 whitehall streetnew yorkNY10004133811616aff. housingNY501(c)(3)509(a)(3)ECP INCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndOwnershipOwnershipPct
ECLF TOAH mbr LLC
11000 broken land parkway 700ColumbiaMD21044275305396FINANCINGDEECLF$39,980$4,225,705false0.99990
COMMUNITY WEATHERIZATION LLC
501 7TH AVENUE 7TH FLOORNEW YORKNY10018272173025AFFORD HSGINGDEECP INC
impactUS Marketplace llc
1875 connecticut Avenue nwwashingtonDC20009473333247financingDEecp-$3,274,382$680,520false0.92000
denver pfs llc
11000 broken land parkwaycolumbiaMD21044810784340financingecp-$680,012$414,949false0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
ENTERPRISE GROUP INC
11000 broken land parkway 700COLUMBIAMD21044521348268AFF. HOUSINGMDECP INCC CORP1.00000false
ENTERPRISE NEW ORLEANS LLC
11000 broken land parkway 700COLUMBIAMD21044264201991AFFORDABLE HSMDECP INCC CORP1.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ENterprise community investment Inc
a$6,145,158cost
ENterprise community investment Inc
L$2,260,978cost
ENterprise community investment Inc
M$13,272,199cost
ENterprise community investment Inc
P$825,776cost
ENterprise community investment Inc
Q$843,127cost
impactus marketplace LLC
b$1,961,383cost
ENterprise community investment Inc
c$9,430,000cost

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
enterprise communtiyt inestment inc.9400030 type c
impadt usb 1.150.000