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ENTERPRISE COMMUNITY INVESTMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ENTERPRISE COMMUNITY INVESTMENT INC (EIN 52-1206840)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201343189349304709
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T14:03:08-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 S CHARLES ST 12TH FLOORAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212012713ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521206840EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE COMMUNITY INVESTMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlENTENameControl
Phone4107722787Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111000 BROKEN LAND PARKWAY NO 700AddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCRAIG MELLENDICKName
TitleSVP & CFOTitle
Phone4107722787Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYVETTE L WOODSName
PTINP00364424PTIN
Phone4105766700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonCRAIG MELLENDICKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111000 BROKEN LAND PARKWAY NO 700AddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts56481665GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.ENTERPRISECOMMUNITY.COM/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO CREATE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees260TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI4661817TotalGrossUBI
Net Unrelated Business Txbl Income-403262NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29608097ProgramServiceRevenuePriorYear
Program Service Revenue CY51797638ProgramServiceRevenueCY
Investment Income Prior Year470171InvestmentIncomePriorYear
Investment Income Current Year414631InvestmentIncomeCurrentYear
Other Revenue Prior Year3268938OtherRevenuePriorYear
Other Revenue Current Year4269396OtherRevenueCurrentYear
Total Revenue Prior Year33347206TotalRevenuePriorYear
Total Revenue Current Year56481665TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year530500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3247500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10955182SalariesEtcPriorYear
Salaries Etc Current Year28989785SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year14796326OtherExpensePriorYear
Other Expenses Current Year23815068OtherExpensesCurrentYear
Total Expenses Prior Year26282008TotalExpensesPriorYear
Total Expenses Current Year56052353TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7065198RevenuesLessExpensesPriorYear
Revenues Less Expenses CY429312RevenuesLessExpensesCY
Total Assets BOY149768618TotalAssetsBOY
Total Assets EOY114532459TotalAssetsEOY
Total Liabilities BOY55812994TotalLiabilitiesBOY
Total Liabilities EOY19414525TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY93955624NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY95117934NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO CREATE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES. CENTRAL TO THIS MISSION ENTERPRISE'S FUNDAMENTAL COMMITMENT TO GIVE PEOPLE LIVING IN POVERTY AN OPPORTUNITY TO MOVE UP AND OUT. WE BELIEVE THAT THESE OPPORTUNITES ARE BEST PROVIDED IN COMMUNITIES WITH A DIVERSE MIX OF AFFORDABLE AND MARKET HOUSING OPTIONS, ACCESS TO JOBS AND SOCIAL SUPPORTS, AND A STRONG COMMITMENT TO THE ENVIRONMENT AND CIVIC PARTICIPATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense39270641Expense
Grants3247500Grants
Revenue42474004Revenue
DescriptionPRIOR TO JULY 1, 2012 THE ORGANIZATION ACTED AS THE GENERAL PARTNER OR MANAGING MEMBER OF LIMITED PARTNERSHIPS OR LLC'S THAT INVESTED IN LIHTC PROPERTIES. THE INVESTMENTS WERE FOR THE PURPOSE OF ACQUISITION, REHABILITATION, OWNERSHIP, CONSTRUCTION AND OPERATION OF LOW INCOME HOUSING. ECI PARTNERED PRIMARILY WITH OTHER EXEMPT ORGANIZATIONS TO PROVIDE ASSET MANAGEMENT, TECHNICAL ASSISTANCE, AND TO FACILITATE FINANCING. THESE ACTIVITIES PROMOTED THE VIABILITY OF AFFORDABLE HOUSING NATIONWIDE. EFFECTIVE JULY 1, 2012 THE ASSET MANAGEMENT ACTIVITIES WERE TRANSFERRED TO A WHOLLY OWNED SUBSIDIARY. THE ACTIVITIES OF PROVIDING TECHNICAL ASSISTANCE, ACQUISITION AND FINANCING ARE THE PRIMARY ACTIVITIES OF THE ORGANIZATION AND CONTINUE TO PROMOTE THE VIABILITY OF AFFORDABLE HOUSING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5082241Expense
Revenue4661817Revenue
DescriptionPRIOR TO JUNE 1, 2012 ECI ORIGINATED AND SERVICED MORTGAGE LOANS THROUGH FHA AND FREDDIE MAC WHICH WERE PRIMARILY TARGETED TOWARD AFFORDABLE LENDING PROGRAMS. THESE MORTGAGE LOANS WERE MADE PRIMARILY FOR MULTI-FAMILY HOUSING PROPERTIES THAT SERVE LOW INCOME INDIVIDUALS. THESE LOANS PROVIDED A SOURCE OF CAPITAL TO THE COMMUNITY IN THE SUPPORT OF HOUSING. EFFECTIVE JUNE 1, 2012, ECI TRANSFERRED IT'S ACTIVITIES RELATED TO FHA AND FREDDIE MAC TO A PARTNERSHIP IN WHICH IT RETAINED A 65% INTEREST.Description
FieldValueIRS element (for citing)
Total Program Service Expense44352882TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096208NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees260NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CRAIG MELLENDICKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4107722787TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111000 BROKEN LAND PARKWAY SUITE 800AddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ARLENE ISAACS-LOWE
DIRECTOR1.00X000
BARRY C CURTIS
DIRECTOR1.00X200000
BILL BECKMAN
DIRECTOR1.00X000
DAVID D LEOPOLD
DIRECTOR1.00X000
ELIZABETH M STOHR
DIRECTOR1.00X000
J RONALD TERWILLIGER
DIRECTOR1.00X000
JUDD S LEVY
DIRECTOR1.00X000
KEITH D NISBET
DIRECTOR1.00X000
LEE ROSENBERG
DIRECTOR1.00X375000
MARY K REILLY
DIRECTOR1.00X300000
RONALD GRZYWINSKI
DIRECTOR1.00X000
SAL K MIRRAN
DIRECTOR1.00X000
SHEKAR NARASIMHAN
DIRECTOR1.00X000
TERRI LUDWIG
DIRECTOR0.00X04976363221940.00
THOMAS W WHITE
DIRECTOR1.00X350000
TONY SALAZAR
DIRECTOR1.00X000
W KIMBALL GRIFFITH
DIRECTOR1.00X000
CHARLES WERHANE
PRESIDENT & CEO40.00X7053700118842X
JEFFREY GALENTINE
TREAS. V. PRESIDENT40.00161281033222X
CRAIG MELLENDICK
SENIOR V. PRESIDENT CFO40.00347479093507X
BRUCE ROTHSCHILD
SENIOR V. PRESIDENT40.00318981092277X
JOSEPH WESOLOWSKI
SENIOR V. PRESIDENT40.00351458087032X
LAMAR SEATS
SENIOR V. PRESIDENT40.00605613048413X
SCOTT HOEKMAN
SENIOR V. PRESIDENT40.00365229090832X
B SUE WILSON
V. PRESIDENT40.00194602038630X
BRIAN WINDLEY
V. PRESIDENT40.00482017040124X
ELAINE DIPIETRO
V. PRESIDENT40.00192924035590X
ELIZABETH O'LEARY
SENIOR V. PRESIDENT40.00323374083696X
GARY ALEX
V. PRESIDENT40.00273245045568X
JESSE ALFRIEND
V. PRESIDENT40.00210297022829X
JOHN BRANDENBURG
V. PRESIDENT40.00208431039410X
KARI FITZPATRICK
V. PRESIDENT40.00265812043291X
KENNETH CRAWFORD
V. PRESIDENT40.00210940040772X
MARY JO BARRANCO
V. PRESIDENT40.001243971294852546740.00X
MONIKA ELGERT
V. PRESIDENT40.00357722040201X
OWEN WILLIAMS
V. PRESIDENT40.00214094042541X
PHILLIP PORTER
V. PRESIDENT40.00604262041231X
RAOUL MOORE
SENIOR V. PRESIDENT40.00398926091670X
SALLY HEBNER
V. PRESIDENT40.00224080040879X
STEPHANIE ARNOLD
V. PRESIDENT40.00186801033688X
STEPHEN GIMILARO
V. PRESIDENT40.00184367034362X
STEPHEN SMITH
V. PRESIDENT40.00306278041530X
THOMAS EASTMAN
V. PRESIDENT40.00423345041115X
WILLIAM OSTRYE
V. PRESIDENT40.00204938024786X
CAITLIN LANDRUS
V.P. 01/01/12-03/31/1240.0031754807748X
ARON WEISNER
SENIOR DIRECTOR40.00342667028809X
HARVEY ZEIGER
V.P ENT. HOMES, INC.40.00506668011791X
MARSHA GRAYSON
PRES. ENT. HOMES, INC.40.00364317090686X
PRADIP SITARAM
SVP ENT. BUS. PART, INC.40.00286730055313X
VICTOR AGUSTA JR
SVP BELL ENTERPRISE40.00611900027917X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10888343TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs627121TotalReportableCompFrmRltdOrgs
Total Other Compensation1665988TotalOtherCompensation
Number Individuals GT100 K154NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GTG CONSULTANTS
350 WEST ONTARIO ST SUITE 5 WESTCHICAGOIL60654CONSULTING797172
DELOITTE TAX LLP
100 S CHARLES STREET 12TH FLOORBALTIMOREMD21201ACCOUNTING & TAX675321
INTEGRATEC SERVICES LLC
3560 LENOX ROADATLANTAGA30326DATABASE CONSULTING368901
DLA PIPER RUDNICK GRAY CARY
PO BOX 64029BALTIMOREMD21264LEGAL330337
SIDNEY AUSTIN LLP
ONE SOUTH DEARBORNCHICAGOIL60603CONSULTING167705
FieldValueIRS element (for citing)
Number Of Contractors GT100 K13NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
LOW INCOME HOUSING REVENUE5313904713582147135821
MULTI-FAMILY MORTGAGE52229846618174661817
FieldValueIRS element (for citing)
Total Program Service Revenue51797638TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column414631TotalRevenueColumn
Exclusion$414,631ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionFEES FOR PARENT SERVICESDescription
Business Code561000BusinessCode
Total Revenue Column4269396TotalRevenueColumn
Exclusion$4,269,396ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4269396TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column56481665TotalRevenueColumn
Related Or Exempt Function Income47135821RelatedOrExemptFunctionIncome
Unrelated Business Revenue4661817UnrelatedBusinessRevenue
Exclusion$4,684,027ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3247500Total
Program Services3247500ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total10175404Total
Program Services8162241ProgramServices
Management And General2013163ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15608865Total
Program Services12331304ProgramServices
Management And General3277561ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total876028Total
Program Services623993ProgramServices
Management And General252035ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1168403Total
Program Services834357ProgramServices
Management And General334046ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1161085Total
Program Services711084ProgramServices
Management And General450001ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total865669Total
Program Services865669ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total824103Total
Program Services824103ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5695108Total
Program Services4365151ProgramServices
Management And General1329957ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3509973Total
Program Services3509973ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3247713Total
Program Services766583ProgramServices
Management And General2481130ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total889438Total
Program Services29076ProgramServices
Management And General860362ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1429226Total
Program Services1112248ProgramServices
Management And General316978ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total980021Total
Program Services939605ProgramServices
Management And General40416ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total39431Total
Program Services35821ProgramServices
Management And General3610ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1481446Total
Program Services1481446ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2523592Total
Program Services2205591ProgramServices
Management And General318001ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2244098Total
Program Services2221887ProgramServices
Management And General22211ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
NEW INITIATIVES8400084000
TROUBLED PROJECT SUPPOR12501250

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total56052353Total
Program Services44352882ProgramServices
Management And General11699471ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23188373BOY
EOY20016615EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26975821BOY
EOY45766102EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1522128BOY
EOY924499EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15213073LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9501740LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8034751BOY
EOY5711333EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4941899BOY
EOY5571940EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY85105646BOY
EOY36541970EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY149768618BOY
EOY114532459EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20611793BOY
EOY16028473EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY27314413BOY
EOY3386052EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7886788BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY55812994BOY
EOY19414525EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY93955624BOY
EOY95117934EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY93955624BOY
EOY95117934EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149768618BOY
EOY114532459EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses429312ReconcilationRevenueExpenses
Reconcilation Other Changes732998ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1409686OtherCostOrOtherBasis
Depreciation1366279Depreciation
Book Value43407BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2778821OtherCostOrOtherBasis
Depreciation1724670Depreciation
Book Value1054151BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11024566OtherCostOrOtherBasis
Depreciation6410791Depreciation
Book Value4613775BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5711333TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN UNCONSOLIDATED PARTNERSHIPS21510C
BRIDGE LOANS TO UNCONSOLIDATED PARTNERSHIPS25059721C
DEVELOPMENT COSTS34999C
INVESTMENT IN SUBS11425740C
FieldValueIRS element (for citing)
Total Of Book Value Program Related36541970TotalOfBookValueProgramRelated

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
ExplanationPART X, LINE 2: WE CONDUCT BUSINESS THROUGHOUT THE UNITED STATES AND, AS A RESULT, WE FILE INCOME TAX RETURNS IN FEDERAL AND VARIOUS STATE JURISDICTIONS. ALTHOUGH THERE ARE CURRENTLY NO ONGOING EXAMINATIONS BY STATE JURISDICTIONS, THE STATUTE OF LIMITATIONS HAS NOT YET EXPIRED ON SEVERAL OF OUR TAX FILINGS. WE REMAIN SUBJECT TO EXAMINATION OF THE FEDERAL INCOME TAX RETURNS FOR 2010 AND LATER YEARS. WE ALSO GENERALLY REMAIN SUBJECT TO THE EXAMINATION OF OUR VARIOUS STATE INCOME TAX RETURNS FOR A PERIOD OF FOUR TO FIVE YEARS FROM THE DATE THE RETURN WAS FILED. THE FILING OF INCOME TAX RETURNS REQUIRES MANAGEMENT TO ASSESS AND MEASURE UNCERTAIN TAX POSITIONS. UPON EXAMINATION OF TAX POSITIONS TAKEN, MANAGEMENT CONCLUDED THAT ALL POSITIONS TAKEN ON ITS TAX RETURNS EXCEED THE MORE-LIKELY-THAN-NOT THRESHOLD AND EXPECTS TO REALIZE THE BENEFIT OF ALL POSITIONS IF EXAMINED BY A TAXING AUTHORITY. AS A RESULT, MANAGEMENT CONCLUDED THAT WERE NO UNCERTAIN POSITIONS THAT REQUIRED MEASUREMENT IN OR ADJUSTMENT TO OUR CONSOLIDATED FINANCIAL STATEMENTS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ENTERPRISE COMMUNITY PARTNERS INC
11000 BROKEN LAND PKWYCOLUMBIAMD21044521231931501(C)(3)3200000GENERAL SUPPORT
MD WASHINGTON MINORITY CONTRACTORS ASSOCIATION INC
3229 POWHATAN AVEBALTIMOREMD212161136927115000GENERAL SUPPORT
COMMON GROUND COMMUNITY HOUSING DEVELOPMENT FUND CORP INC
505 EIGHTH AVE 5TH FLNEW YORKNY10018113048002501(C)(3)12500GENERAL SUPPORT
NATIONAL HOUSING CONFERENCE INC
1990 M STREET NW SUITE 200WASHINGTONDC20036520208180501(C)(3)10000GENERAL SUPPORT
THE WOMENS HOUSING COALITION INC
119 E 25TH STREETBALTIMOREMD21218521189812501(C)(3)5000GENERAL SUPPORT
MARYLAND CENTER FOR VETERANS EDUCATION AND TRAINING INC
301 NORTH HIGH STREETBALTIMOREMD21202521815710501(C)(3)10000GENERAL SUPPORT
ULI FOUNDATION
1025 THOMAS JEFFERSON STREET NWWASHINGTONDC20007237133957501(C)(3)5000GENERAL SUPPORTSUITE 500 WEST
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: IN THE NORMAL COURSE OF BUSINESS, ENTERPRISE COMMUNITY INVESTMENT MAY MAKE GRANTS TO OTHER ORGANIZATIONS, INCLUDING ITS PARENT, FOR PURPOSES OF SUPPORTING THEIR OPERATING ACTIVITIES. THE USE OF GRANT FUNDS IS MONITORED THROUGH THE REVIEW OF OPERATING RESULTS AND DISCUSSION WITH MANAGEMENT. GRANTS MADE TO THIRD PARTIES ALSO INCLUDE ASSESSING THE IMPACT THOSE ORGANIZATIONS MAKE ON THEIR POPULATION SERVED - E.G. THE NUMBER OF UNITS PRODUCED, SERVICES PROVIDED, ETC.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TERRI LUDWIG
DIRECTOR038916701080000469019197013022052985500
CHARLES WERHANE
PRESIDENT & CEO36900003060000303700113397054450824212000
JEFFREY GALENTINE
TREAS. V. PRESIDENT1240250369000356026388068340194503000
CRAIG MELLENDICK
SENIOR V. PRESIDENT CFO21666701300000812085984075230440986000
BRUCE ROTHSCHILD
SENIOR V. PRESIDENT1914290112056015496085984062930411258000
JOSEPH WESOLOWSKI
SENIOR V. PRESIDENT2050000130000016458080978060540438490000
LAMAR SEATS
SENIOR V. PRESIDENT2666670322498016448042556058570654026000
SCOTT HOEKMAN
SENIOR V. PRESIDENT2122480134596018385080978098540456061000
B SUE WILSON
V. PRESIDENT14008905238402129031273073570233232000
BRIAN WINDLEY
V. PRESIDENT13597103457800266035908042160522141000
ELAINE DIPIETRO
V. PRESIDENT1383750540000549031060045300228514000
ELIZABETH O'LEARY
SENIOR V. PRESIDENT1947500114000014624077673060230407070000
GARY ALEX
V. PRESIDENT18616507912007960041986035820318813000
JESSE ALFRIEND
V. PRESIDENT15552705292801842022829000233126000
JOHN BRANDENBURG
V. PRESIDENT15412805002404279034053053570247841000
KARI FITZPATRICK
V. PRESIDENT16284701023160649035808074830309103000
KENNETH CRAWFORD
V. PRESIDENT15312605676901045032749080230251712000
MARY JO BARRANCO
V. PRESIDENT3936412891781735032985683728154691829444112995414939500
MONIKA ELGERT
V. PRESIDENT151701020471201309037842023590397923000
OWEN WILLIAMS
V. PRESIDENT15635805339104345034839077020256635000
PHILLIP PORTER
V. PRESIDENT14086504628090588036510047210645493000
RAOUL MOORE
SENIOR V. PRESIDENT235750016100002176082647090230490596000
SALLY HEBNER
V. PRESIDENT1583620648900828036301045780264959000
STEPHANIE ARNOLD
V. PRESIDENT1385480476760577030521031670220489000
STEPHEN GIMILARO
V. PRESIDENT1377570459000710030184041780218729000
STEPHEN SMITH
V. PRESIDENT13597101697680539035908056220347808000
THOMAS EASTMAN
V. PRESIDENT140865027416808312036510046050464460000
WILLIAM OSTRYE
V. PRESIDENT13952806469007200141330106530229724000
CAITLIN LANDRUS
V.P. 01/01/12-03/31/1265098045305020714502139056090325296000
ARON WEISNER
SENIOR DIRECTOR11505202271670448019197096120371476000
HARVEY ZEIGER
V.P ENT. HOMES, INC.700840775520359032010602011890518459000
MARSHA GRAYSON
PRES. ENT. HOMES, INC.2107720133250020295085984047020455003000
PRADIP SITARAM
SVP ENT. BUS. PART, INC.2428750430500805050290050230342043000
VICTOR AGUSTA JR
SVP BELL ENTERPRISE12141704899840499019197087200639817000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BTHE PLAN PROVIDES FOR EMPLOYER ANNUAL DISCRETIONARY CONTRIBUTIONS. FOR EMPLOYEES THAT ARE UNDER THE AGE OF 55 OR WITH LESS THAN 5 YEARS OF SERVICE CONTRIBUTIONS TO THE PLAN VEST AFTER 3 YEARS AND UPON VESTING, THE EMPLOYER CONTRIBUTIONS ARE PAID TO THE COVERED EMPLOYEES. FOR EMPLOYEES THAT ARE AT LEAST 55 YEARS OF AGE AND WITH FIVE YEARS OF SERVICE THE CONTRIBUTIONS VEST IMMEDIATELY.
PART I, LINE 5PRODUCTION STAFF RECEIVE COMPENSATION BASED ON JOB PERFORMANCE AND THE AMOUNT OF ACQUISITION FEES GENERATED ON PROPERTIES ACQUIRED THAT FULFILL THE MISSION OF PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES.
PART I, LINE 7OFFICERS AND OTHER EMPLOYEES HAVE A PERFORMANCE PLAN BASED ON ACHIEVING CERTAIN FINANCIAL TARGETS AND OTHER INDIVIDUAL PERFORMANCE CRITERIA.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3EFFECTIVE JULY 1, 2012 ECI TRANSFERRED IT'S MORTGAGE ORIGINATION AND SERVICING ACTIVITIES TO A TAXABLE ENTITY. THIS NEW ENTITY WILL CONTINUE TO ORIGINATE AND SERVICE LOANS THROUGH FHA AND FREDDIE MAC TARGETED AT AFFORDABLE MORTGAGE PROGRAMS. THE NEW ENTITY WILL ALSO CONTINUE TO MAKE LOANS TO MULTI-FAMILY HOUSING PROPERTIES THAT SERVE LOW INCOME INDIVIDUALS.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE STOCKHOLDER OF ECI IS IT'S PARENT, ENTERPRISE COMMUNITY PARTNERS, A 501 C (3) ORGANIZATION. THE MISSION OF ENTERPRISE COMMUNITY PARTNERS IS TO CREATE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 7ACEO AND CHAIRPERSON OF PARENT, ENTERPISE COMMUNITY PARTNERS, CONSULT WITH CEO OF ECI. CHAIRPERSON OF PARENT HAS THE RIGHT TO APPROVE BOARD NOMINATIONS.
FORM 990, PART VI, SECTION B, LINE 11THE ENTIRE BOARD IS GIVEN A COPY OF THE FORM 990 FOR REVIEW. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE 990 IN A MEETING.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL CONFLICT OF INTEREST DISCLOSURE EXERCISE IS PERFORMED BY THE ORGANIZATION EACH JANUARY. THE EXERCISE REQUIRES EACH EMPLOYEE TO READ THE BUSINESS ETHICS POLICY AND COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY POSSIBLE CONFLICTS KNOWN BY THE EMPLOYEE. NEW EMPLOYEES ARE ALSO REQUIRED TO COMPLETE THIS CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRING. THE EXECUTIVE OFFICE INCLUDES THE CONFLICT OF INTEREST POLICY AND THE DISCLOSURE STATEMENT IN ITS MAILING TO DIRECTORS IN ADVANCE OF THE ANNUAL BOARD MEETING. DIRECTORS ARE ASKED TO RETURN THE COMPLETED DISCLOSURE PRIOR TO THE ANNUAL MEETING. THE CHIEF AUDIT EXECUTIVE REVIEWS AND APPROVES THE DISCLOSURE DOCUMENT CONTENT, AND FOLLOWS UP ON ANY CONCERNS WITH EMPLOYEES. FOR NEW HIRES, A LOG IS MAINTAINED OF ANY DOCUMENTED CONFLICTS FOR FUTURE REFERENCE. THE EXECUTIVE OFFICE MONITORS AND FOLLOWS UP ON THE STATUS OF ANY UNRETURNED DISCLOSURE FORMS. THE GENERAL COUNSEL REVIEWS ALL DISCLOSURE FORMS AND FOLLOWS UP IF THERE ARE ANY ISSUES, IN ACCORDANCE WITH THE PROCEDURE SET FORTH IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ECI PERFORMS FREQUENT MARKET ANALYSIS TO ASSESS ITS COMPENSATION STRUCTURE FOR ITS CEO, OFFICERS, AND OTHER EMPLOYEES. THE ANALYSIS IS REVIEWED BY THE BOARD OF DIRECTORS. THE HUMAN RESOURCES COMMITTEE SETS THE CEO COMPENSATION AND APPROVES THE COMPENSATION OF OFFICERS OF ECI. THE HUMAN RESOURCES COMMITTEE REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD. THESE PROCESSES ARE DOCUMENTED THROUGH MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO PUBLIC.
DETAIL OF OTHER EXPENSES:FORM 990, PART IX, LINE 11G:CONSULTING FEES - THE COSTS ASSOCIATED WITH SECURING INVESTMENTS IN LIHTC INVESTMENTS. THESE COSTS INCLUDE CONSTRUCTION MONITORING PRECONSTRUCTION INSPECTION FEES AMONG OTHER COSTS. PROGRAM SERVICE EXPENSES 4,365,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TECHNOLOGY AND OTHER CONSULTANTS PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,329,957. FUNDRAISING EXPENSES 0. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 5,695,108.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:EQUITY IN EARNINGS OF TAXABLE SUBS 717,707. PURCHASE PRICE ADJUSTMENTS FROM ACQUISITIONS 15,291.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ YEAR ENDED: DECEMBER 31, 2012 STATEMENT TO BE ATTACHED TO CORPORATION'S TAX RETURN PURSUANT TO TREAS. REG. SECTION 1.368-3(B) STATEMENT PURSUANT TO SECTION 1.368-3(B) BY ENTERPRISE COMMUNITY INVESTMENT INC. (FEIN: 52-1206840), A SIGNIFICANT HOLDER 1. THE NAME AND EMPLOYER IDENTIFICATION NUMBER (IF ANY) OF ALL SUCH PARTIES: NAME OF THE TRANSFEREE: ENTERPRISE OWNERSHIP INC. (EIN: 45-5572028) PROPERTY RECEIVED IN EXCHANGE: ENTERPRISE HOMES INC. (EIN: 52-1456419) 2. THE DATE OF THE REORGANIZATION: DECEMBER 1, 2012 3. THE AGGREGATE FAIR MARKET VALUE AND BASIS, DETERMINED IMMEDIATELY BEFORE THE EXCHANGE ,OF THE ASSETS, STOCK OR SECURITIES OF THE TARGET CORPORATION TRANSFERRED IN THE TRANSACTION: THE FAIR MARKET VALUE OF THE ASSETS WERE LESS THAN THE COMPANY'S TAX BASIS. 4. THE DATE AND CONTROL NUMBER OF ANY PRIVATE LETTER RULING(S) ISSUED BY THE INTERNAL REVENUE SERVICE IN CONNECTION WITH THIS REORGANIZATION: CONTROL NUMBER: NOT APPLICABLE DATE: NOT APPLICABLE
YEAR ENDED: DECEMBER 31, 2012 STATEMENT TO BE ATTACHED TO CORPORATION'S TAX RETURN PURSUANT TO TREAS. REG. SECTION 1.368-3(B) STATEMENT PURSUANT TO SECTION 1.368-3(B) BY ENTERPRISE COMMUNITY INVESTMENT INC. (FEIN: 52-1206840), A SIGNIFICANT HOLDER 1. THE NAME AND EMPLOYER IDENTIFICATION NUMBER (IF ANY) OF ALL SUCH PARTIES: NAME OF THE TRANSFEREE: ENTERPRISE OWNERSHIP INC. (EIN: 45-5572028) PROPERTY RECEIVED IN EXCHANGE: -EAM ASSOCIATES INC. (EIN: 52-2332045) -ENTERPRISE EQUITIES INC. (EIN:52-1669796) -ENTERPRISE COMMUNITY HOUSING ORGANIZATION (EIN: 52-1440653) -ENTERPRISE MORTGAGE HOLDING INC. (EIN:80-0830074) 2. THE DATE OF THE REORGANIZATION: JULY 1, 2012 3. THE AGGREGATE FAIR MARKET VALUE AND BASIS, DETERMINED IMMEDIATELY BEFORE THE EXCHANGE ,OF THE ASSETS, STOCK OR SECURITIES OF THE TARGET CORPORATION TRANSFERRED IN THE TRANSACTION: THE FAIR MARKET VALUE OF THE ASSETS WERE LESS THAN THE COMPANY'S TAX BASIS. 4. THE DATE AND CONTROL NUMBER OF ANY PRIVATE LETTER RULING(S) ISSUED BY THE INTERNAL REVENUE SERVICE IN CONNECTION WITH THIS REORGANIZATION: CONTROL NUMBER: NOT APPLICABLE DATE: NOT APPLICABLE
STATEMENT PURSUANT TO SECTION 1.351-3(A) BY ENTERPRISE COMMUNITY INVESTMENT, INC. (FEIN: 52-1206840), A TRANSFEROR CORPORATION ATTACHED TO AND MADE PART OF FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR TAXABLE YEAR-ENDED DECEMBER 31, 2012 (1) THE NAME AND TAXPAYER IDENTIFICATION NUMBER OF EVERY SIGNIFICANT TRANSFEREE: A. ENTERPRISE OWNERSHIP, INC. (FEIN: 45-5572028) (2) THE TRANSFER OF ASSETS (STOCK) OCCURRED ON JULY 1, 2012. (3) THE AGGREGATE FAIR MARKET VALUE AND BASIS, DETERMINED IMMEDIATELY BEFORE THE EXCHANGE, OF THE PROPERTY TRANSFERRED WAS AS FOLLOWS: PROPERTY RECEIVED IN EXCHANGE: STOCK OF ENTERPRISE COMMUNITY ASSET MANAGEMENT, INC. STOCK OF ENTERPRISE MORTGAGE HOLDINGS, INC. STOCK OF ENTERPRISE EQUITIES, INC. STOCK OF EAM ASSOCIATES, INC. STOCK OF ENTERPRISE COMMUNITY HOUSING ORGANIZATION, INC. FMV BASIS THE FAIR MARKET VALUE OF THE ASSETS WERE LESS THAN THE COMPANY'S TAX BASIS. (4) THE INTERNAL REVENUE SERVICE DID NOT ISSUE ANY PRIVATE LETTER RULING IN CONNECTION WITH THE SECTION 351 EXCHANGE.
STATEMENT PURSUANT TO SECTION 1.351-3(A) BY ENTERPRISE COMMUNITY INVESTMENT, INC. (FEIN: 52-1206840), A TRANSFEROR CORPORATION ATTACHED TO AND MADE PART OF FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR TAXABLE YEAR-ENDED DECEMBER 31, 2012 (1) THE NAME AND TAXPAYER IDENTIFICATION NUMBER OF EVERY SIGNIFICANT TRANSFEREE: A. ENTERPRISE OWNERSHIP, INC. (FEIN: 45-5572028) (2) THE TRANSFER OF ASSETS (STOCK) OCCURRED ON DECEMBER 1, 2012. (3) THE AGGREGATE FAIR MARKET VALUE AND BASIS, DETERMINED IMMEDIATELY BEFORE THE EXCHANGE, OF THE PROPERTY TRANSFERRED WAS AS FOLLOWS: PROPERTY RECEIVED IN EXCHANGE: STOCK OF ENTERPRISE HOMES, INC. FMV BASIS THE FAIR MARKET VALUE OF THE ASSETS WERE LESS THAN THE COMPANY'S TAX BASIS. (4) THE INTERNAL REVENUE SERVICE DID NOT ISSUE ANY PRIVATE LETTER RULING IN CONNECTION WITH THE SECTION 351 EXCHANGE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ENTERPRISE BUSINESS PARTNERS LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044264154371SUPPORT SERVICESMD01922325ECI
ENTERPRISE HOLDINGS LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044522332039INVESTMENT IN LIHTC HOUSINGMD89710429145ECI
EHCG GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044453675104INVESTMENT IN LIHTC HOUSINGMD-2290ECI
CCHF GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044272629201INVESTMENT IN LIHTC HOUSINGMD-1230ECI
GREEN FUND 2009 GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044264798663INVESTMENT IN LIHTC HOUSINGMD-40ECI
EHP XIX GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044264798827INVESTMENT IN LIHTC HOUSINGMD-7970ECI
EHP XX GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044272146780INVESTMENT IN LIHTC HOUSINGMD-16080ECI
EHP XXI GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044451732988INVESTMENT IN LIHTC HOUSINGMD-4270ECI
EHP XXII GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044452683946INVESTMENT IN LIHTC HOUSINGMD-4080ECI
EHP XXIII GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044455585379INVESTMENT IN LIHTC HOUSINGMD-30ECI
ENTERPRISE MIDDLE MANAGER LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044274033363INVESTMENT IN LIHTC HOUSINGMD-9490ECI
ENTERPRISE STANLEY
11000 BROKEN LAND PKWYCOLUMBIAMD21044455479527INVESTMENT IN LIHTC HOUSINGMD-30ECI
GREEN FUND 2010 GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044272146668INVESTMENT IN LIHTC HOUSINGMD-1860ECI
EHCG II GP LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044460701954INVESTMENT IN LIHTC HOUSINGMD-20ECI
GRAYSLAKE MIDDLE MANAGER LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044454023719INVESTMENT IN LIHTC HOUSINGMD-37260ECI
WEST FARMS MIDDLE MANAGER LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044450921316INVESTMENT IN LIHTC HOUSINGMD113020ECI
1070 WASHINGTON MIDDLE MANAGER LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044455468464INVESTMENT IN LIHTC HOUSINGMD00ECI
ENTERPRISE REALTY PARTNERS LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044461163730NEW MKTS ADVISORYMD40381011787959ECI
ESIC COMMUNITY PARTNERS LLC
11000 BROKEN LAND PKWYCOLUMBIAMD21044451583082INVESTMENT IN NEW MKTS TAX CREDITSMD77145-5138ECI

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ENTERPRISE COMMUNITY LOAN FUND
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521092004FINANCINGMD501(C)(3)LINE 11, TYPE I: 509ECPINC0
ENTERPRISE HOME OWNERSHIP PARTNERS INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044311737642AFF. HOUSINGMD501(C)(3)LINE 11, TYPE I: 509ECPINC0
EHOP- DALLAS INC
500 AKARD STREETDALLASTX75201721590088AFF. HOUSINGTX501(C)(3)LINE 11, TYPE I: 509ECPINC0
NEIGHBORHOOD PARTNERSHIP HOUSING DEVEL
1 WHITEHALL STREETNEW YORKNY10004133811616AFF. HOUSINGNY501(C)(3)LINE 11, TYPE I: 509ECPINC0
ENTERPRISE MARYLAND LLC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044263262997AFF. HOUSINGMD501(C)(3)LINE 11, TYPE I: 509ECPINC0
IAC ENTERPRISE NEHEMIAH DEVELOPMENT
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521742031AFF. HOUSINGMD501(C)(3)LINE 11, TYPE I: 509ECPINC0
CORNERSTONE HOUSING CORPORATION
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521742293AFF. HOUSINGMD501(C)(3)LINE 11, TYPE I: 509ECPINC0
ENTERPRISE COMMUNITY PARTNERS
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521231931AFF. HOUSINGMD501(C)(3)LINE 7: 170(B)(1)(A)NONE0
CITY HOMES INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521479114AFF. HOUSINGMD501(C)(3)LINE 11, TYPE I: 509ECPINC0
ENTERPRISE ADVISORS INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044273846733AFF. HOUSINGMD501(C)(3)LINE 11, TYPE I: 509ECPINC0
AFFORDABLE HOUSING SOLUTIONS
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044352389470AFF. HOUSINGMD501(C)(3)LINE 11, TYPE I: 509ECPINC0
ENTERPRISE COMMUNITY DEVELOPMENT INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044453048058AFF. HOUSINGDE501(C)(4)N/AECI1

Form990 Schedule R Part III Form990ScheduleRPartIII (105 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of EOY AssetsShareOfEOYAssets
481 ENTERPRISE AFFORDABLE HOUSING FUND I LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044271445201LOW INCOME HOUSINGMDN/ARELATED-974010.00010
ATLANTA HOUSING EQUITY FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521752822LOW INCOME HOUSINGMDN/ARELATED167010.00010
ATLANTA HOUSING EQUITY FUND II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521969157LOW INCOME HOUSINGMDN/ARELATED-114010.05000
AMERICAN EXPRESS WEST EQUITY FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044200895254LOW INCOME HOUSINGMDN/ARELATED-252010.01000
AMERICAN EXPRESS - UTAH EQUITY FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522041772LOW INCOME HOUSINGMDN/ARELATED-2476010.00100
BANK OF AMERICA HOUSING FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521932672LOW INCOME HOUSINGMDN/ARELATED-47010.00010
BANC OF AMERICA HOUSING FUND I LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521826758LOW INCOME HOUSINGMDN/ARELATED-1016010.00100
THE BANC OF AMERICA HOUSING FUND II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521907935LOW INCOME HOUSINGMDN/ARELATED-255010.00010
BANC OF AMERICA HOUSING FUND III LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522100730LOW INCOME HOUSINGMDN/ARELATED-549010.00010
BANC OF AMERICA HOUSING FUND IIIA LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522193746LOW INCOME HOUSINGMDN/ARELATED-105010.00050
BANC OF AMERICA HOUSING FUND IIIB LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522209525LOW INCOME HOUSINGMDN/ARELATED-129010.00010
BANC OF AMERICA HOUSING FUND IIIC LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522209526LOW INCOME HOUSINGMDN/ARELATED-63010.00010
BANC OF AMERICA HOUSING FUND IIID LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522212426LOW INCOME HOUSINGMDN/ARELATED-105010.00010
BANC OF AMERICA HOUSING FUND IIIF LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522212431LOW INCOME HOUSINGMDN/ARELATED-99010.00010
BANC OF AMERICA HOUSING FUND IIIG LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522286685LOW INCOME HOUSINGMDN/ARELATED-51010.00010
BANC OF AMERICA HOUSING FUND IIIH LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522286686LOW INCOME HOUSINGMDN/ARELATED-80010.00010
THE BANC OF AMERICA HOUSING FUND IV LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522282447LOW INCOME HOUSINGMDN/ARELATED-375010.00010
THE BANC OF AMERICA HOUSING FUND IVA LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044043631847LOW INCOME HOUSINGMDN/ARELATED-360010.00010
THE BANC OF AMERICA HOUSING FUND IVB LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044010649967LOW INCOME HOUSINGMDN/ARELATED-17010.01000
THE BANC OF AMERICA HOUSING FUND V LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522282701LOW INCOME HOUSINGMDN/ARELATED-42010.00010
THE BANC OF AMERICA HOUSING FUND VI LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044201975415LOW INCOME HOUSINGMDN/ARELATED-378010.00010
THE BANC OF AMERICA HOUSING FUND VII LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044205583537LOW INCOME HOUSINGMDN/ARELATED-141010.00010
THE BANC OF AMERICA HOUSING FUND VIII LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044270336462LOW INCOME HOUSINGMDN/ARELATED-332010.00010
THE BANC OF AMERICA HOUSING FUND IX LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044452404936LOW INCOME HOUSINGMDN/ARELATED-3010.00010
COMMUNITY HOUSING ALLIANCE LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044753118119LOW INCOME HOUSINGMDN/ARELATED-282010.00010
COMMUNITY HOUSING ALLIANCE II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044651240099LOW INCOME HOUSINGMDN/ARELATED-330010.00010
COMMUNITY HOUSING ALLIANCE III LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044204238319LOW INCOME HOUSINGMDN/ARELATED-481010.00010
JP MORGAN CHASE AFFORDABLE HOUSING FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522138751LOW INCOME HOUSINGMDN/ARELATED-194010.00010
ESIC CITIGROUP CCDE INVESTMENT FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522362647LOW INCOME HOUSINGMDN/ARELATED-54010.00010
CORPORATE HOUSING INITIATIVES LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521714746LOW INCOME HOUSINGMDN/ARELATED-3010.00010
CORPORATE HOUSING INITIATIVES II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521854657LOW INCOME HOUSINGMDN/ARELATED-175010.00010
CORPORATE HOUSING INITIATIVES III LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522059385LOW INCOME HOUSINGMDN/ARELATED-2305010.00010
DELAWARE EQUITY FUND FOR HOUSING LP I
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521859433LOW INCOME HOUSINGMDN/ARELATED-1040010.00500
ENTERPRISE CALIFORNIA GREEN COMMUNITIES LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044263246728LOW INCOME HOUSINGMDN/ARELATED-166010.00010
ENTERPRISE COMMUNITY OPPORTUNITY FUND LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044270472729LOW INCOME HOUSINGMDN/ARELATED-135010.00010
EMPIRE GARDEN AND STATE EQUITY FUND
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044201821222LOW INCOME HOUSINGMDN/ARELATED-168010.00010
ENTERPRISE HOUSING ALLIANCE FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044203270372LOW INCOME HOUSINGMDN/ARELATED-302010.00010
ENTERPRISE HOUSING ALLIANCE FUND II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044204670450LOW INCOME HOUSINGMDN/ARELATED-415010.00010
ENTERPRISE HOUSING PARTNERS LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521687148LOW INCOME HOUSINGMDN/ARELATED135676110.01000
ENTERPRISE HOUSING PARTNERS II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521751175LOW INCOME HOUSINGMDN/ARELATED159132110.01000
ENTERPRISE HOUSING PARTNERS III LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521788574LOW INCOME HOUSINGMDN/ARELATED-35083110.01000
ENTERPRISE HOUSING PARTNERS III SERIES II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044200405235LOW INCOME HOUSINGMDN/ARELATED-657010.00010
ENTERPRISE HOUSING PARTNERS VII LIMITED LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521995500LOW INCOME HOUSINGMDN/ARELATED8436010.00100
ENTERPRISE HOUSING PARTNERS VIII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522138749LOW INCOME HOUSINGMDN/ARELATED-227010.00010
ENTERPRISE HOUSING PARTNERS IX LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522282444LOW INCOME HOUSINGMDN/ARELATED-156010.00010
ENTERPRISE HOUSING PARTNERS X LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044030386841LOW INCOME HOUSINGMDN/ARELATED-388010.00010
ENTERPRISE HOUSING PARTNERS XI LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044593763774LOW INCOME HOUSINGMDN/ARELATED-307010.00010
ENTERPRISE HOUSING PARTNERS XII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044201004093LOW INCOME HOUSINGMDN/ARELATED6010.00010
ENTERPRISE HOUSING PARTNERS XIII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044202675276LOW INCOME HOUSINGMDN/ARELATED-328010.00010
ENTERPRISE HOUSING PARTNERS XIV LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044204670098LOW INCOME HOUSINGMDN/ARELATED-708010.00010
ENTERPRISE HOUSING PARTNERS XV LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044203152647LOW INCOME HOUSINGMDN/ARELATED-566010.00010
ENTERPRISE HOUSING PARTNERS XV INVESTOR LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044260707086LOW INCOME HOUSINGMDN/ARELATED-527010.00010
ENTERPRISE HOUSING PARTNERS XVI LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044260707012LOW INCOME HOUSINGMDRELATED-690010.00010SEE SCHEDULE R PART-VII8341
ENTERPRISE HOUSING PARTNERS XVI INVESTOR LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044260707054LOW INCOME HOUSINGMDRELATED-644010.00010SEE SCHEDULE R PART-VII7796
ENTERPRISE HOUSING PARTNERS XVII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044261848528LOW INCOME HOUSINGMDRELATED-742010.00010SEE SCHEDULE R PART-VII9219
ENTERPRISE HOUSING PARTNERS XVIII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044261848605LOW INCOME HOUSINGMDRELATED-716010.00010SEE SCHEDULE R PART-VII8585
ENTERPRISE NEIGHBORHOOD IMPACT FUND I LLC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044320381276LOW INCOME HOUSINGDERELATED-3010.00010SEE SCHEDULE R PART-VII2777
ENTERPRISE HOUSING PARTNERS 1992 LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044526538578LOW INCOME HOUSINGMDN/ARELATED-26110.00010
ENTERPRISE HOUSING PARTNERS 1994 LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521910361LOW INCOME HOUSINGMDN/ARELATED-54010.00010
ENTERPRISE HOUSING PARTNERS 1995 LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521952868LOW INCOME HOUSINGMDN/ARELATED-2937010.00100
ENTERPRISE NEIGHBORHOOD PARTNERS FUND I LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044205112196LOW INCOME HOUSINGDERELATED-177010.00010SEE SCHEDULE R PART-VII2777
ENTERPRISE NEIGHBORHOOD PARTNERS FUND I SERIES II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044261163243LOW INCOME HOUSINGDERELATED-143010.00010SEE SCHEDULE R PART-VII1532
ENTERPRISE NEIGHBORHOOD PARTNERS FUND II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044861170270LOW INCOME HOUSINGDERELATED-341010.00010SEE SCHEDULE R PART-VII2127
ENTERPRISE NEIGHBORHOOD PARTNERS FUND III LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044205071960LOW INCOME HOUSINGDERELATED-426010.00010SEE SCHEDULE R PART-VII5233
ENTERPRISE NEIGHBORHOOD PARTNERS FUND IV LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044274032460LOW INCOME HOUSINGMDRELATED-153010.00010SEE SCHEDULE R PART-VII8921
ENTERPRISE RB FUND I LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044262457927LOW INCOME HOUSINGDERELATED-2264100.00010SEE SCHEDULE R PART-VII17875
ENTERPRISE RB FUND II LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044271520644LOW INCOME HOUSINGDERELATED-1204010.00010SEE SCHEDULE R PART-VII20104
ENTERPRISE-UIG AFFORDABLE HOUSING FUND LLC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044273308441LOW INCOME HOUSINGMDRELATED-127010.00010SEE SCHEDULE R PART-VII4569
FLORIDA HOUSING TAX CREDIT FUND LTD
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521781530LOW INCOME HOUSINGFLRELATED-2782010.01000SEE SCHEDULE R PART-VII23580
FLORIDA HOUSING TAX CREDIT FUND II LTD
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521969165LOW INCOME HOUSINGFLRELATED-2262010.00100SEE SCHEDULE R PART-VII31735
FREDDIE MAC EQUITY PLUS I-ESIC LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522316462LOW INCOME HOUSINGMDRELATED-261010.00010SEE SCHEDULE R PART-VII949
FREDDIE MAC EQUITY PLUS II-ESIC LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044010728494LOW INCOME HOUSINGMDRELATED-533010.00010SEE SCHEDULE R PART-VII5079
THE HOUSING OUTREACH FUND IV LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521911199LOW INCOME HOUSINGDCRELATED31010.00010SEE SCHEDULE R PART-VII8
THE HOUSING OUTREACH FUND V LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521962416LOW INCOME HOUSINGDCRELATED15010.01000SEE SCHEDULE R PART-VII1803
THE HOUSING OUTREACH FUND VI LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521995502LOW INCOME HOUSINGDCRELATED68010.01000SEE SCHEDULE R PART-VII3544
THE HOUSING OUTREACH FUND VII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522059388LOW INCOME HOUSINGDCRELATED-169010.00010SEE SCHEDULE R PART-VII105
THE HOUSING OUTREACH FUND VIII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522186795LOW INCOME HOUSINGDCRELATED-601010.00010SEE SCHEDULE R PART-VII430
THE HOUSING OUTREACH FUND IX LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522282441LOW INCOME HOUSINGDCRELATED-1544010.00010SEE SCHEDULE R PART-VII7204
THE HOUSING OUTREACH FUND X LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044200276712LOW INCOME HOUSINGDCRELATED-463010.00010SEE SCHEDULE R PART-VII4619
THE HOUSING OUTREACH FUND XI LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044201413560LOW INCOME HOUSINGDCRELATED-536010.00010SEE SCHEDULE R PART-VII4928
THE HOUSING OUTREACH FUND XII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044203270454LOW INCOME HOUSINGDCRELATED-277010.00010SEE SCHEDULE R PART-VII6357
THE HOUSING OUTREACH FUND XIII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044203270497LOW INCOME HOUSINGDCRELATED-351010.00010SEE SCHEDULE R PART-VII4074
MARYLAND HOUSING EQUITY FUND II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521742217LOW INCOME HOUSINGMDRELATED538911SEE SCHEDULE R PART-VII
MARYLAND HOUSING EQUITY FUND III LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521854655LOW INCOME HOUSINGMDRELATED20628010.01000SEE SCHEDULE R PART-VII1088
M&T BANK AFFORDABLE HOUSING FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522064052LOW INCOME HOUSINGDERELATED-4712010.00010SEE SCHEDULE R PART-VII3610
M&T BANK AFFORDABLE HOUSING FUND II LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044271528572LOW INCOME HOUSINGDERELATED-169010.00010SEE SCHEDULE R PART-VII1893
NATIVE AMERICAN HOUSING FUND I LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044020535639LOW INCOME HOUSINGDCRELATED-101010.00050SEE SCHEDULE R PART-VII2041
NATIVE AMERICAN HOUSING FUND II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044200302735LOW INCOME HOUSINGDCRELATED-73010.00050SEE SCHEDULE R PART-VII3626
OREGON EQUITY FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044931121997LOW INCOME HOUSINGORRELATED-919011SEE SCHEDULE R PART-VII
PITTSBURGH EQUITY FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521738120LOW INCOME HOUSINGDERELATED724010.00050SEE SCHEDULE R PART-VII
PRUDENTIAL HOUSING FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522003113LOW INCOME HOUSINGDERELATED-903010.00100SEE SCHEDULE R PART-VII152
UNITED HEALTHCARE FUND 1 LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044452714779LOW INCOME HOUSINGDERELATED-48010.00010SEE SCHEDULE R PART-VII4686
US AFFORDABLE HOUSING FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044600001701LOW INCOME HOUSINGDERELATED-253010.00010SEE SCHEDULE R PART-VII2027
WAMU AFFORDABLE HOUSING FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522102708LOW INCOME HOUSINGDERELATED-509010.00010SEE SCHEDULE R PART-VII1812
IBERIABANK AFFORDABLE HOUSING FUND LLLP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044322460340LOW INCOME HOUSINGMDRELATED-1010.00010SEE SCHEDULE R PART-VII921
ENTERPRISE HOUSING PARTNERS XIX LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044264326201LOW INCOME HOUSINGMDRELATED-797010.00010SEE SCHEDULE R PART-VII8927
ENTERPRISE HOUSING PARTNERS XX LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044272146836LOW INCOME HOUSINGMDRELATED-1608010.00010SEE SCHEDULE R PART-VII18788
ENTERPRISE HOUSING PARTNERS XXI LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044451733217LOW INCOME HOUSINGMDRELATED-427010.00010SEE SCHEDULE R PART-VII6748
ENTERPRISE HOUSING PARTNERS XXII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044452684029LOW INCOME HOUSINGMDRELATED-408010.00010SEE SCHEDULE R PART-VII9240
ENTERPRISE HOUSING PARTNERS XXIII LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044352452040LOW INCOME HOUSINGMDRELATED-3010.00010SEE SCHEDULE R PART-VII5593
NEW YORK STATE CORPORATE TAX CREDIT FUND LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521744200LOW INCOME HOUSINGNYRELATED-24869110.00010ENTERPRISE COMMUNITY INVESTMENT INC20829
NEW YORK STATE CORPORATE TAX CREDIT FUND II LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521917640LOW INCOME HOUSINGNYRELATED4324111ENTERPRISE COMMUNITY INVESTMENT INC
ESIC NEW MARKETS PARTERS X LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044201239228INVESTMENT IN NEW MKTS. CREDITSMDRELATED75710011.00000ESIC NEW MARKETS PARTERS LP7088908
ESIC NEW MARKETS PARTNERS LP
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044020552042INVESTMENT IN NEW MKTS. CREDITSMDRELATED5019011.00000ESIC COMMUNITY PARTNERS LLC37793
BELLWETHER ENTERPRISE REAL ESTATE CAPITAL LLC
ING CENTER SUITE 300 1360 E 9TH STRCLEVELANDOH44114262916887AFF. HOUSINGOHRELATED1598424010.65000SEE SCHEDULE R PART-VII52421336

Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
ENTERPRISE OWNERSHIP INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044455572028INVESTMENTS IN LIHTC HOUSINGMDENTERPRISE COMMUNITY INVESTMENTSC-75611836365801.000001
ENTERPRISE COMMUNITY HOUSING ORGANIZATION INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521440653AFF. HOUSINGMDENTERPRISE OWNERSHIP INCC-132718124231021.000001
ENTERPRISE HOMES INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521456419DEVELOPMENT SERVICESMDENTERPRISE OWNERSHIP INCC2449121121772301.000001
ENTERPRISE REALTY PARTNERS INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044020620992NEW MKS ADVISORYMDENTERPRISE COMMUNITY INVESTMENTSC11555111.000001
ENTERPRISE EQUITIES INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521669796BROKER / DEALERMDENTERPRISE OWNERSHIP INCC-1412317521.000001
ENTERPRISE HOUSING INITIATIVE OF NY INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521751213INVESTMNETS IN LIHTC HOUSINGMDENTERPRISE COMMUNITY INVESTMENTSC1847195667021.000001
EAM ASSOCIATES INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044522332045AFF. HOUSINGMDENTERPRISE COMMUNITY INVESTMENTSC-26291605361.000001
ESIC COMMUNITY PARTNERS INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044030389797INVESTMENTS IN LIHTC HOUSINGMDENTERPRISE COMMUNITY INVESTMENTSC12971.000001
ENTERPRISE MORTGAGE INVESTMENTS INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521870291AFF. HOUSINGMDENTERPRISE COMMUNITY INVESTMENTSC-624701.000001
ENTERPRISE COMMUNITY ASSET MANAGEMENT INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044900863384AFF. HOUSINGMDENTERPRISE OWNERSHIP INCC2608133380329641.000001
ENTERPRISE MORTGAGE HOLDING INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044800830074AFF. HOUSINGMDENTERPRISE OWNERSHIP INCC346171208452731.000001
ENTERPRISE TEAM INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044262188033DEVELOPMENT SERVICESMDENTERPRISE OWNERSHIP INCC316831.000001
EMPLOYMENT OPPORTUNITIES INC
11000 BROKEN LAND PKWY SUITE 700COLUMBIAMD21044521962418NEW MKS ADVISORYMDENTERPRISE COMMUNITY INVESTMENTSC95401.000001
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ENTERPRISE COMMUNITY PARTNERS
L4269396COST
ENTERPRISE COMMUNITY PARTNERS
B3200000COST
481 ENTERPRISE AFFORDABLE HOUSING FUND I LLLP
D504165COST
ENTERPRISE COMMUNITY OPPORTUNITY FUND
D1308562COST
ENTERPRISE GREEN COMMUNITIES WEST II
D443080COST
ENTERPRISE-UIG AFFORDABLE HOUSING FUND LLC
D500057COST
ENTERPRISE HOUSING PARTNERS XXI LP
D1841643COST
ENTERPRISE HOUSING PARTNERS XXII LP
D1698994COST
ENTERPRISE HOUSING PARTNERS XXIII LP
D7212936COST
ENTERPRISE MULTI-STATE LIHTC FUND
D786149COST
ENTERPRISE HOUSING OPPORTUNITY FUND
D2631283COST
ENTERPRISE NEIGHBORHOOD IMPACT FUND I
D2002962COST
ENTERPRISE CALLIFORNIA GREEN COMMUNITIES FUND
D4571388COST
AMERICAN EXPRESS WEST EQUITY FUND
D1548800COST
ENTERPRISE COMMUNITY LOAN FUND INC
E15000000COST
ENTERPRISE COMMUNITY PARTNERS
M3809677COST

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierDIRECT CONTROLLING ENTITY:Identifier
Return ReferenceSCHEDULE R, PART III:ReturnReference
ExplanationENTERPRISE COMMUNITY INVESTMENT, INC. DIRECTLY CONTROLLED THE PARTNERSHIPS LISTED FROM JANUARY 1, 2012 UNTIL JUNE 30, 2012. ON JULY 1, 2012 ALL PARTNERSHIP INTERESTS WERE TRANSFERRED TO ENTERPRISE COMMUNITY ASSET MANAGEMENT, INC. AND WERE CONTROLLED BY THIS ENTITY. ENTERPRISE COMMUNITY ASSET MANAGEMENT, INC. IS CONTROLLED BY ENTERPRISE OWNERSHIP, INC., WHICH IS CONTROLLED BY ENTERPRISE COMMUNITY INVESTMENT, INC. ESIC NEW MARKETS L.P. WAS OWNED BY ESIC COMMUNITY PARTNERS, INC. AND ECHO THROUGH 6/30/12. AT 7/1/12 ESIC COMMUNITY PARTNERS, INC. CONVERTED TO A SINGLE MEMBER LLC, WHICH IS A DISREGARDED ENTITY WHOLLY OWNED BY ECI. ALSO AT 7/1/12 ECHO TRANSFFERRED IT'S OWNERSHIP TO ERP LLC. BOTH ENTITIES ARE WHOLLY OWNED BY ECI. ENTERPRISE COMMUNITY INVESTMENT, INC. PURCHASED A 65% INTEREST IN BELLWETHER ENTERPRISE REAL ESTATE CAPITAL, LLC ON JUNE 1, 2012, THE INTEREST WAS TRANSFERRED TO ENTERPRISE MORTGAGE HOLDINGS, INC. ON JULY 1, 2012. ENTERPRISE HOLDINGS, INC. IS OWNED BY ENTERPRISE OWNERSHIP, INC. WHICH IS A WHOLLY OWNED SUBSIDIARY OF ENTERPRISE COMMUNITY INVESTMENT, INC. INCOME EARNED FROM THIS PURCHASE FOR THE PERIOD JUNE 1, 2012 TO JUNE 30, 2012 IS INCLUDED IN THE REPORTING OF ECI'S UNRELATED BUSINESS INCOME.Explanation