Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 26-0325241 • 501(c)3 • Washington, DC
Profile
Enrich neighborhood vitality by bridging community engagement and economic development opportunities so individuals, businesses & organizations can thrive together.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$721,100
Up $66,206 (+10%) from 2022
Liabilities
Up$1,145,159
Up $582,069 (+103%) from 2022
Net Assets
Down-$424,059
Down $515,863 (-562%) from 2022
Revenue
Up$2,743,215
Up $432,356 (+19%) from 2022
Expenses
Up$3,016,321
Up $912,827 (+43%) from 2022
Net Income
Down-$273,106
Down $480,471 (-232%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Celebrate the diversity and unity of the neighborhoods of Columbia Heights and Mount Pleasant through holistic community and economic development creating opportunities for all businesses, nonprofits, schools, community organizations, and residents to thrive together.
Enrich neighborhood vitality by bridging community engagement & economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,574 | $332,870 | ▲ $327,296 |
| Loans From Officers Directors | - | $203,250 | - |
| Pledges and Grants Receivable | $469,771 | $109,590 | ▼ $360,181 |
| Cash and Non-Interest-Bearing Accounts | $25,537 | $24,875 | ▼ $662 |
| Prepaid Expenses and Deferred Charges | $9,502 | $17,548 | ▲ $8,046 |
| Accounts Receivable | $4,142 | $49 | ▼ $4,093 |
| Total Assets | $867,720 | $721,100 | ▼ $146,620 |
| Other Assets Total | $353,194 | $236,168 | ▼ $117,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $814,722 | $454,558 | ▼ $360,164 |
| Other Liabilities | $359,847 | $291,633 | ▼ $68,214 |
| Mortgage Notes Payable Secured by Investment Property | $125,000 | $121,239 | ▼ $3,761 |
| Unsecured Notes Loans Payable | - | $74,479 | - |
| Total Liabilities | $1,299,569 | $1,145,159 | ▼ $154,410 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $15,000 | - |
| Net Assets Without Donor Restrictions | $-431,849 | $-439,059 | ▼ $7,210 |
| Total Net Assets Fund Balance | $-431,849 | $-424,059 | ▲ $7,790 |
| Total Liabilities and Net Assets / Fund Balance | $867,720 | $721,100 | ▼ $146,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $328,532 | $198,065 | $526,597 |
| Equipment | $4,338 | $7,087 | $11,425 |
| Other Assets Org | $6,295 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brianne Dornbush | Executive Director | FT | $112,763 | $3,874 | $116,637 |
| Madeleine Odendahl | Deputy Director | FT | $95,192 | $1,385 | $96,577 |
| Name | Title |
|---|---|
| Michelle Boquiren Urben | Chair (as of May 2024) |
| Andy Steinem | Chair (thru July 2024) |
| David Desantis | Vice Chair |
| Tracy Loh | Trustee (as of May 2024) |
| Katy Chang | Trustee (thru Dec 2023) |
| Dominique Peterson | Trustee (thru Oct 2023) |
| Liz Furgurson | Secretary |
| Matt Lapin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enspire Development LLC | Marketing | 2154 CHESTNUT AVENUE, Buena Vista, VA 24416 | $403,050 |
| Megan Flynn Marketing | Marketing | 448 BUCHANAN STREET NW, Washington, DC 20011 | $162,567 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,607,651 |
| Other Expenses | $1,173,110 |
| Grants and Similar Amounts Paid | $235,560 |
| Total Fundraising Expense | $61,327 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,130,530 | $29,174 | $27,555 | $1,187,259 |
| Grants to Domestic Orgs | $235,560 | - | - | $235,560 |
| Current Officers, Directors, Trustees, and Key Employees | $126,174 | $71,567 | $33,722 | $231,463 |
| Conferences and Meetings | $177,556 | $9,823 | - | $187,379 |
| Fees for Services Other | $167,283 | $15,329 | - | $182,612 |
| Advertising | $151,738 | $27,179 | - | $178,917 |
| Office Expenses | $86,546 | $66,684 | - | $153,230 |
| Depreciation Depletion | $125,067 | $11,368 | - | $136,435 |
| Payroll Taxes | $106,356 | $11,968 | - | $118,324 |
| Occupancy | $86,993 | $25,230 | - | $112,223 |
| Fees for Services Accounting | $9,840 | $83,838 | - | $93,678 |
| Other Employee Benefits | $7,410 | $60,825 | - | $68,235 |
| Information Technology | $18,122 | $22,470 | $50 | $40,642 |
| Interest | - | $30,752 | - | $30,752 |
| Travel | $29,018 | $1,224 | - | $30,242 |
| Insurance | $657 | $7,416 | - | $8,073 |
| Pension Plan Contributions | $271 | $2,099 | - | $2,370 |
| Fees for Services Legal | $478 | - | - | $478 |
| Other Expenses | $399 | $3,917 | - | $399 |
| Total Functional Expenses | $2,472,253 | $482,741 | $61,327 | $3,016,321 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,029,069 |
| Expenses per Audited Statements | $3,016,321 |
| Total Expenses per Form 990 | $3,016,321 |
| Expenses Not Reported on Form 990 | $12,748 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,511 |
| Fundraising Direct Expenses | $6,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Neon Party | $16,511 | $6,511 | - | $6,511 |
| Total Events | $16,511 | $6,511 | $6,010 | $501 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $203,250 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $291,633 |
“The form 990 is prepared by outside accountants and reviewed by the executive director and treasurer, then submitted to the board of directors for final approval before being filed with the internal revenue service.”
“The organization monitors and enforces its conflict of interest policy by annually requiring attestations from interested persons. In the event that it is determined that a conflict of interest exists, and the officer or director has made full disclosure of the facts surrounding the conflict, then the board of directors determines whether the officer or director may fully participate in the deliberations and vote on the proposed transaction. If the officer or director merely discloses the existence of the conflict of interest or potential conflict of interest, yet fails to disclose or is prohibited from disclosing all material facts regarding the conflict, then such officer or director is prohibited in participating in any manner or form in the deliberations or decisions regarding the affected transaction. No individual who has an actual conflict of interest is required to resign his or her position with the corporation merely because of the existence of a conflict. However, the remaining members of the board of directors may make a fair and full evaluation of all facts pertaining to the conflict of interest to determine its extent. If the remaining members of the board of directors make a determination in writing that the nature and extent of the conflict of interest is so substantial and of such a continuing nature that it would be impossible for the director or officer to discharge the duties of his or her office with the requisite degree of loyalty and integrity, then the board of directors may require the resignation of the director or officer who is subject to the conflict of interest.”
“The compensation of the executive director is reviewed and approved by the board members based on the executive director's historical compensation and expanded responsibilities attributable to the growth and complexity of the organization. The board uses comparable data, discusses the compensation decision and documents its discussion. The last compensation review took place in january 2025.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Write-off of prior years' pledges -6,738.”
“The process has not changed from the prior year.”
“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended september 30, 2024, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”
“Special event expenses 6,010.”
“Write-off of prior years' pledges 6,738. Special event expenses 6,010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 814722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICH NEIGHBORHOOD VITALITY BY BRIDGING COMMUNITY ENGAGEMENT & ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178917 |
| IRS990/AllOtherContributionsAmt | 0 | 192544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIANNE DORNBUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022279559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 11TH STREET NW 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9823 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 177556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 403050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2154 CHESTNUT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 448 BUCHANAN STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUENA VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENSPIRE DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEGAN FLYNN MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2678664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 235560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1173110 |
| IRS990/CYOtherRevenueAmt | 0 | 15416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -273106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1607651 |
| IRS990/CYTotalExpensesAmt | 0 | 3016321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2743215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136435 |
| IRS990/Desc | 0 | SMALL BUSINESS SUPPORT: PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH IN-PERSON AND ONLINE TECHNICAL ASSISTANCE, AND CAPACITY BUILDING GRANTS, PLACE MANAGEMENT, AND MARKETING. THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF SMALL AND LOCAL BUSINESS DEVELOPMENT, DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, AND MORE.COMMUNITY NAVIGATION: PROVIDES CONNECTIVE SERVICES TO VULNERABLE RESIDENTS WITHIN THE SERVICES AREAS. THIS PROGRAM IS SUPPORTED BY THE MAYOR'S OFFICE ON LATINO AFFAIRS AND THE DEPARTMENT OF BEHAVIORAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2472253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83838 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93678 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY STEINEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BOQUIREN URBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT LAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ FURGURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATY CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY LOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMINIQUE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIANNE DORNBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADELEINE ODENDAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (THRU JULY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (AS OF MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (THRU DEC 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (AS OF MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (THRU OCT 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2476120 |
| IRS990/GrantAmt | 0 | 235560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 235560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 235560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2749225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30752 |
| IRS990/InterestGrp/TotalAmt | 0 | 30752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538022 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 203250 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENRICH NEIGHBORHOOD VITALITY BY BRIDGING COMMUNITY ENGAGEMENT AND ECONOMIC DEVELOPMENT OPPORTUNITIES SO INDIVIDUALS, BUSINESSES & ORGANIZATIONS CAN THRIVE TOGETHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -431849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -424059 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -431849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -439059 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 353194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68235 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS/SUBS./REFERENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 359847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 291633 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2031 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 234 |
| IRS990/OtherRevenueTotalAmt | 0 | 6265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1130530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1187259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118324 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 469771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17548 |
| IRS990/PrincipalOfficerNm | 0 | BRIANNE DORNBUSH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 287634 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3120247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 685785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1629505 |
| IRS990/PYOtherRevenueAmt | 0 | 21739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975886 |
| IRS990/PYTotalExpensesAmt | 0 | 3291176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3176360 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -273106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49135 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 47,377. 2021 AMOUNT: $ 3,445. 2022 AMOUNT: $ 5,165. 2023 AMOUNT: $ 4,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2678664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3120247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2242055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10512567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 260357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47377 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10512567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2678664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3120247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2242055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10512567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10708852 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11425 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12748 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3016321 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 229873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 328532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 198065 |
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