Enterprise Community Loan Fund Inc.

990 • Fiscal year 2018 • EIN 52-0192004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profile WWW.ENTERPRISECOMMUNITY.COM

11000 Broken Land Parkway No 700Columbia, MD 21044

(410) 964-0552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

8.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

44%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

$1,410,924

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

25%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

84%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$274,556,414

Up $54,997,446 (+25%) from 2017

Net Assets

$65,200,652

Up $10,824,253 (+20%) from 2017

Liabilities

$209,355,762

Up $44,173,193 (+27%) from 2017

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin92nd percentile

Revenue

$24,541,629

Up $11,199,980 (+84%) from 2017

Expenses

$13,693,890

Up $3,861,477 (+39%) from 2017

Net Income

$10,847,739

Up $7,338,503 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$274,556,414

Liabilities$209,355,762

Net Assets$65,200,652

Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$24,541,629

Expenses$13,693,890

Net Income$10,847,739

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 4, 2019
Return Version: 2018v3.1
Gross Receipts: $24,541,629

Mission and Program Overview

Mission

Enterprise community loan fund delivers innovative financial products and technical assistance to mission-aligned organizations to acquire, develop and preserve quality affordable housing for low and moderate-income families, and to revitalize their communities by providing access to good jobs, quality affordable housing, first-rate schools, transportation and healthy living environments.

SEE SCHEDULE O

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$167,125,239	$212,710,878	▲ $45,585,639
Savings and Temporary Cash Investments	$34,618,296	$40,300,394	▲ $5,682,098
Investments in Publicly Traded Securities	$8,932,514	$8,865,386	▼ $67,128
Investments Program Related	$5,340,214	$6,296,149	▲ $955,935
Pledges and Grants Receivable	$2,506,905	$4,125,000	▲ $1,618,095
Accounts Receivable	$1,021,268	$1,861,034	▲ $839,766
Land, Buildings, and Equipment, Net	$0	$383,041	▲ $383,041
Total Assets	$219,558,968	$274,556,414	▲ $54,997,446
Other Assets Total	$14,532	$14,532	→ $0
Liabilities
Unsecured Notes Loans Payable	$122,482,092	$143,878,188	▲ $21,396,096
Mortgage Notes Payable Secured by Investment Property	$37,192,024	$59,842,456	▲ $22,650,432
Other Liabilities	$4,860,214	$4,599,305	▼ $260,909
Accounts Payable and Accrued Expenses	$648,239	$1,035,813	▲ $387,574
Total Liabilities	$165,182,569	$209,355,762	▲ $44,173,193
Net Assets / Fund Balance
Unrestricted Net Assets	$46,816,494	$51,617,047	▲ $4,800,553
Temporarily Rstr Net Assets	$7,559,905	$13,583,605	▲ $6,023,700
Total Net Assets Fund Balance	$54,376,399	$65,200,652	▲ $10,824,253
Total Liabilities and Net Assets / Fund Balance	$219,558,968	$274,556,414	▲ $54,997,446

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$383,041	$438,164	$821,205

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lori Chatman	President	FT	$304,168	$144,158	$448,326
Charlotte Crow	Treasurer/sr. Vice President	FT	$199,513	$94,585	$294,098
Antonieta M Ramos	Vice President	FT	$199,568	$80,463	$280,031
Timothy Martin	Vice President	FT	$190,489	$76,936	$267,425
James Clarke	Director of Lending	FT	$155,366	$38,585	$193,951
Linda Sorden	Senior Lender	FT	$125,387	$50,757	$176,144
Ekaterina Izyumova	Senior Loan Officer	FT	$127,375	$36,811	$164,186
Joshua Griff	Senior Loan Officer	FT	$112,326	$43,541	$155,867
Sharon Bollars	Senior Lender	FT	$125,518	$18,217	$143,735

Board Members and Trustees

Name	Title
Charles Werhane	Chair
Sally Hebner	Vice President
Barry Libert	Director
Bill Beckmann	Director
Cathy Dolan	Director
Cynthia Muller	Director
Marla Bilonick	Director
Ron Grzywinski	Director
Scott Hoekman	Director
Judith Kende	Assistant Secretary
Keith Fairey	Assistant Secretary
Faith Thomas	Secretary
Stephanie Shack	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Miles & Stockbridge PC	Legal Services	100 LIGHT STREET, Baltimore, MD 21202	$144,900

Revenue and Support

Revenue Composition

Contributions and Grants: $11,422,097
Program Service Revenue: $12,631,452
Investment Income: $488,080
Other Revenue: $0
Change in Net Assets: $10,847,739

Audited Revenue Reconciliation

Revenue per Audited Statements: $24,541,629
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-23,486
Total Revenue per Audited Statements: $24,518,143
Total Revenue per Form 990: $24,541,629

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$10,738,909
Salaries, Compensation, and Employee Benefits	$2,954,981
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$5,306,655	-	-	$5,306,655
Other Salaries and Wages	$1,038,429	$336,661	-	$1,375,090
Current Officers, Directors, Trustees, and Key Employees	$972,174	$317,706	-	$1,289,880
Fees for Services Other	$813,043	$262,274	-	$1,075,317
Information Technology	$528,218	$170,395	-	$698,613
Occupancy	$224,957	$46,076	-	$271,033
Payroll Taxes	$116,377	$39,917	-	$156,294
Depreciation Depletion	$118,700	$24,312	-	$143,012
Travel	$107,572	$22,033	-	$129,605
Office Expenses	$98,411	$20,156	-	$118,567
Other Employee Benefits	$56,829	$19,493	-	$76,322
Fees for Services Accounting	$43,570	$14,055	-	$57,625
Pension Plan Contributions	$42,736	$14,659	-	$57,395
Fees for Services Legal	$32,390	$10,449	-	$42,839
Conferences and Meetings	$12,497	$2,560	-	$15,057
Advertising	$2,822	$578	-	$3,400
Other Expenses	$-3,739	$-857	-	$-4,596
Total Functional Expenses	$12,393,423	$1,300,467	$0	$13,693,890

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$13,693,890
Total Expenses per Audited Statements	$13,693,890
Total Expenses per Form 990	$13,693,890
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Affordable Housing Solutions Inc	Columbia, MD	Aff. Housing	501(c)(3)	Line 12a, I	No
Community Housing Inc	Silver Spring, MD	R.e. Development	501(c)(3)	509(a)(3)	No
Community Preservation and Development Corporation	Silver Spring, MD	R.e. Development	501(c)(3)	-	No
Edgewood Seniors Preservation Corp	Silver Spring, MD	R.e. Ownership	501(c)(3)	Line 10	No
Edgewood Terrace Preservation Corp	Silver Spring, MD	R.e. Ownership	501(c)(3)	509(a)(3)	No
Enterprise Advisors Inc	Columbia, MD	Aff. Housing	501(c)(3)	Line 12a, I	No
Enterprise Community Investmentinc	Columbia, MD	Aff. Housing	501(c)(4)	Line 10	No
Enterprise Community Partners Inc	Columbia, MD	Aff. Housing	501(c)(3)	Line 10	No
Enterprise Homes Inc	Columbia, MD	Aff. Housing	501(c)(3)	Line 12a, I	No
Enterprise Maryland LLC	Columbia, MD	Aff. Housing	501(c)(3)	Line 12a, I	No
Meadowwood I Preservation Corp	Silver Spring, MD	R.e. Ownership	501(c)(3)	509(a)(3)	No
Meadowwood Ii Preservation Corp	Silver Spring, MD	R.e. Ownership	501(c)(3)	Line 10	No
Neighborhood Partnership Housing Development Fund Inc	New York, NY	Aff. Housing	501(c)(3)	Line 12a, I	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
1330 Seventh Gp LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
1330 Seventh Street Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
481 Enterprise Affordable Housing Fund 111 Lllp	Columbia, MD	Low Income Housing	-	-	-	-
481 Enterprise Affordable Housing Fund I Lllp	Columbia, MD	Low Income Housing	-	-	-	-
481 Enterprise Affordable Housing Fund Ii Lllp	Columbia, MD	Low Income Housing	-	-	-	-
481 Enterprise Affordable Housing Fund Iv Lllp	Columbia, MD	Low Income Housing	-	-	-	-
Aberdeen Commons Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Aberdeen Commons Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Abingdon Ii Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Allendale Apartments Lp	Baltimore, MD	Low Income Housing	-	-	-	-
American Express - Utah Equity Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
American Express - West Equity Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
American Express-utah Equity Fund Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
American Express-west Equity Fund Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Apache Ridge Townhomes Lp	Mcnary, AZ	Low Income Housing	-	-	-	-
Ashland Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Ashland Park View Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Aspen Place Lp	Cleveland, OH	Low Income Housing	-	-	-	-
Auburn Pointe LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Bakerview Redevelopment Partners Lllp	Bellington, WA	Low Income Housing	-	-	-	-
Banc of America Housing Fund Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iiib Lp	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iiic Lp	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iiid Lp	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iiif Lp	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iiig Lp	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iiih Lp	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iv Lp Lllc	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Iva Lp Lllc	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Ivb Lp Lllc	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Vi Lp Lllc	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Vii Lp Lllc	Columbia, MD	Low Income Housing	-	-	-	-
Banc of America Housing Fund Viii Lp Lllc	Columbia, MD	Low Income Housing	-	-	-	-
Bates School Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Bellevuw Development Associates Lp	Providence, RI	Low Income Housing	-	-	-	-
Bellwether Enterprise Real Estate Capital LLC	Cleveland, OH	Affordable Housing	-	-	-	-
Bethlehem Village Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Blackhawk Apartments Lp	Eagel Butte, SD	Low Income Housing	-	-	-	-
Bladensburg Commons Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Bladensburg Commons Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Bladensburg Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Buckman Road Development LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cambrdge Commons Devlopment Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Cambridge Commons Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Captains Circle LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cardiff Properties Lp	Columbia, MD	Low Income Housing	-	-	-	-
Catonsville Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Cchf (aaa)	Columbia, MD	Low Income Housing	-	-	-	-
Channel Renewable LLC	Washington, DC	Low Income Housing	-	-	-	-
Chase Nmtc Ahs Investment Fund LLC	Columbia, MD	New Market Tax Credits	-	-	-	-
Chase Nmtc Fhcsd Investment Fund LLC	Columbia, MD	New Market Tax Credits	-	-	-	-
Chase Nmtc Fhcw Investment Fund LLC	Columbia, MD	New Market Tax Credits	-	-	-	-
Chase Nmtc Sa Quincy Investment Fund LLC	Columbia, MD	New Market Tax Credits	-	-	-	-
Cheltenham Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Cheltenham Park View Lp Ii	Baltimore, MD	Low Income Housing	-	-	-	-
Cherrydale Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Chi Solar Management LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Coldspring Lp	Baltimore, MD	Low Income Housing	-	-	-	-
College Parkway Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
College Parkway Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Colonial Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Columbia Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Columbia Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Community Housing Alliance Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Community Housing Alliance Iii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Community Housing Alliance Lp	Columbia, MD	Low Income Housing	-	-	-	-
Corporate Housing Initiatives Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Corporate Housing Initiatives Iii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Corporate Housing Initiatives Lp	Columbia, MD	Low Income Housing	-	-	-	-
Cove Point Apartments Ii Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Cove Point Apartments Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Cpdc Baker School LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Buckman Road LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Dove Landing	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Edgewood Commons 5 LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Edgewood One LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Essex House LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Highland Park Senior Housing LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Jackson Ward Multifamily LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Jackson Ward Senior LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Nehemiah Ventures LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Solar LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Cpdc Suburbia Fairfax LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Denver Pfs LLC	Columbia, MD	Homeless Services	-	-	-	-
Dove Landing LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Eagle View Plaze Lp	Sante Fe, NM	Low Income Housing	-	-	-	-
Easton Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Eclf Toah Mbr LLC	Columbia, MD	Financing	-	-	-	-
Edgewood Commons 5 LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Edgewood Gardens Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Edgewood Iv Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Edgewood Seniors Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Edgewood Terrace One LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Ednor Apartments Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Ehc Westminster Lha Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Ellicott City Ii Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Ellicott Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Emerson Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Emerson Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Empire and Garden State Equity Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enmp 4 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 68 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 69 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 70 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 71 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 72 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 73 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 74 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 75 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 76 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 77 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 78 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 79 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 80 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 81 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enmp 82 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Enterprise Affordable Housing Fund I Lllp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise California Green Fund	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Community Opportunity Fund	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Green West	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Green West 2	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Homes Preservation Fund LLC	Baltimore, MD	Low Income Housing	-	-	-	-
Enterprise Housing Alliance Fund Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Alliance Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Calgreen Fund	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Equity Fund I Lllp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Opportunity Fund I	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners 1992 Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners 1995 Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Calgreen Ii Fund	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Calgreen Iii Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Calgreen Iv Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Iii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Iii Series Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Ix Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Vii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Viii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners X Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xi Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xiii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xiv Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xix Lp (ehp 19)	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xv Investor Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xv Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xvi Investor Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xvi Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xvii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xviii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xx Lp (ehp 20)	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxi	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxii	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxiii	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxiv	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxix	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxv	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxvi	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxvii	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Housing Partners Xxviii	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Key Housing Fund I Lllp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Multi-state Lihtc Fund Lllp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Impact Fund I	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Impact Fund Ii	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Partners I Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Partners I Series Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Partners Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Partners Iii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Partners Vi Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Partners Vii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighborhood Partners Viii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighood Partners Iv Llp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Neighood Partners V Llp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Rb Fund I Lp (erb I)	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Rb Fund Ii Lp (erb 2)	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise Wf Equity Fund Llp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise-first Niagara Affordable Housing Fund I Llp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise-snb Housing Fund I Lllp	Columbia, MD	Low Income Housing	-	-	-	-
Enterprise-uig Affordable Housing Fund	Columbia, MD	Low Income Housing	-	-	-	-
Esic Citigroup Ccde Investment Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
Esic New Market Partners 42 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 44 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 45 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 46 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 47 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 48 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 49 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 50 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 51 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 52 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 53 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 54 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 55 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 56 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 57 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 58 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 59 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 60 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 61 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 62 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 63 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 64 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 65 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 66 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Market Partners 67 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Markets Partners 14 Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Esic New Markets Partners Lp	Columbia, MD	New Market Tax Credits	-	-	-	-
Essex House LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Evergreen Senior Apartments Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Falcon Lp	Eagel Butte, SD	Low Income Housing	-	-	-	-
Finnsbury Square Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Florida Hosing Tax Credit Fund Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Freddie Mac Equity Plus I- Esic Lp	Columbia, MD	Low Income Housing	-	-	-	-
Freddie Mac Equity Plus Ii- Esic Lp	Columbia, MD	Low Income Housing	-	-	-	-
Fullerton Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Glen Burnie Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Green at Logan Field Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Greens at English Consul Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Greens at Hammonds Lane Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Greens at Irvington Mews Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Greens at Liberty Road Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Greens at Rolling Road Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Harper House Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Heritage Bank Fund I Lllp	Columbia, MD	Low Income Housing	-	-	-	-
Hickory Ridge Village Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Highland Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Highland Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Highland Park Senior Housing LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Hollins House Development LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Hollins House LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Hollins Station Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Housing Outreach Fund Ix Lp	Columbia, MD	Low Income Housing	-	-	-	-
Housing Outreach Fund Vi Lp	Columbia, MD	Low Income Housing	-	-	-	-
Housing Outreach Fund Vii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Housing Outreach Fund Viii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Housing Outreach Fund X Lp	Columbia, MD	Low Income Housing	-	-	-	-
Housing Outreach Fund Xi Lp	Columbia, MD	Low Income Housing	-	-	-	-
Housing Outreach Fund Xii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Housing Outreach Fund Xiii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Howard Hill Gp LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Howard Hill Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Howard Manor LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Howard Manor LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Iberiabank Affordable Housing Fund	Columbia, MD	Low Income Housing	-	-	-	-
Impactus Marketplace LLC	Washington, DC	Financing	-	-	-	-
Island Walk Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Jackson Ward Multifamily LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Jackson Ward Senior LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Jp Morgan Chase Affordable Housing Fund	Columbia, MD	Low Income Housing	-	-	-	-
Ladera Apartments Homes Lp	Sante Fe, NM	Low Income Housing	-	-	-	-
Laurel Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Laurel Ii Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Laurel Ii Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Laurel Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Lower Salford Lp	Baltimore, MD	Low Income Housing	-	-	-	-
M&t Bank Affordable Housing Fund Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
M&t Bank Affordable Housing Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
Maryland Housing Equity Fund Iii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Mayfair Mansions Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Mayfair Mansions Rental Gp LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Mercy Housing California 69 Lp	Denver, CO	Low Income Housing	-	-	-	-
Metro Heights Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Metro Heights Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Miramar Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Miramar Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Mlg 904 Development LLC	Bronx, NY	Low Income Housing	-	-	-	-
Mulberry at Park Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Naamans Creek Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Nehemiah Ventures LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
New York Equity Fund 1989 Lp	Chicago, IL	Low Income Housing	-	-	-	-
New York Equity Fund 1990 Lp	Chicago, IL	Low Income Housing	-	-	-	-
New York Equity Fund 1992 Lp	Chicago, IL	Low Income Housing	-	-	-	-
New York Equity Fund 1993 Lp	Chicago, IL	Low Income Housing	-	-	-	-
New York Equity Fund 1994 Lp	Chicago, IL	Low Income Housing	-	-	-	-
New York Equity Fund 1995 Lp	Chicago, IL	Low Income Housing	-	-	-	-
New York Equity Fund 1995 Series Ii Lp	Chicago, IL	Low Income Housing	-	-	-	-
New York Equity Fund 2000 Lp	Chicago, IL	Low Income Housing	-	-	-	-
New York Equity Fund 2000 Series Ii Lp	Chicago, IL	Low Income Housing	-	-	-	-
Oxford Manor Associates LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Oxford Manor Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Park Heights Senior Housing Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Park Montgomery Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Park View at Belair Ii Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Parkside Terrace Development LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Parkville Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Randallstown Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Randle Hill LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Rensslear Madison Lp	Rensslear, IN	Low Income Housing	-	-	-	-
Riverwoods at North East Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Rosedale Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Salisbury Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Scotland Townhomes	Baltimore, MD	Low Income Housing	-	-	-	-
Senter West Village Assoc Lp	Burlington, CO	Low Income Housing	-	-	-	-
Severna Park Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Severna Park Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Sierra Woods Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Snowden River Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Somerset Commons Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Somerset Reserve Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Somerset Reserve Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
South Pantops Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
South Pantops Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Southern Ridge Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Spyglass at Cedar Cove LLC	Baltimore, MD	Low Income Housing	-	-	-	-
Stephens Hall Development Assoc Lp	Providence, RI	Low Income Housing	-	-	-	-
Stevens Forest Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Suburbia Fairfax Development LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Suntrust Enterprise Partners Fund I Lllp	Columbia, MD	Low Income Housing	-	-	-	-
T & C Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Taney Village Lp	Baltimore, MD	Low Income Housing	-	-	-	-
The Banc of America Housing Fund Ix	Columbia, MD	Low Income Housing	-	-	-	-
The Banc of America Housing Fund X	Columbia, MD	Low Income Housing	-	-	-	-
The Banc of America Housing Fund Xi	Columbia, MD	Low Income Housing	-	-	-	-
The Enterprise Multifamily Opportunity Fund I LLC	Columbia, MD	Low Income Housing	-	-	-	-
The Enterprise Multifamily Opportunity Fund Ii LLC	Columbia, MD	Low Income Housing	-	-	-	-
Timothy House Development Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Timothy House Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Trenton Park Apartments Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Trenton Park Housing LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
Tyler Road Lp	Baltimore, MD	Low Income Housing	-	-	-	-
US Affordable Housing Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
Umom Iv LLC	Mcnary, AZ	Low Income Housing	-	-	-	-
Wamu Affordable Housing Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
Waverly Place Apartments Lp	Rewood City, CA	Low Income Housing	-	-	-	-
West Manchester Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Wheeler Terrace Development Lp	Silver Spring, MD	R.e. Ownership	-	-	-	-
Wincopin Circle Lllp	Columbia, MD	Financing	-	-	-	-
Woodbridge Commons Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
Woodlawn Apartments Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Woodmere Trace LLC	Silver Spring, MD	R.e. Ownership	-	-	-	-
York Commons Development Lp Lllp	Baltimore, MD	Low Income Housing	-	-	-	-
York Commons Lp	Baltimore, MD	Low Income Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Deposits Held for Others	$4,411,860
Due to Parent	$187,445

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Enterprise community loan fund amended its articles of incorporation and bylaws to reflect a change in control of the board of directors. Specifically, the amendments allowed for election or appointment of enterprise community loan fund's board members by the board of directors of enterprise community investment, inc. Prior to the amendments, the enterprise community loan fund board was elected or appointed by enterprise community partners directly. (enterprise community partners controls the board of enterprise investment, inc.) the amendments to enterprise community loan fund's documents became effective on april 1, 2018.”

Form 990, Part VI, Section B, Line 11B

“The entire board is given the opportunity to review the 990 and provide any comments and concerns. After all comments and concerns have been addressed the board approves the 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest disclosure exercise is performed by the organization each january. This exercise requires each employee to read the business ethics policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the employee. New employees are also required to complete the conflict of interest disclosure form upon hiring. A log is maintained of any documented conflicts for future referencing. On an annual basis, all directors acknowledge their familiarity with the loan fund conflict of interest policy and complete the disclosure statement. The completed statements are reviewed by the general counsel. Any issues noted are referred to the board or appropriate committee.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the president and other officers of enterprise community loan fund is as follows. The chairman of the board approves the president's compensation, utilizing comparability data. The chairman also reviews and approves the recommendations for the other officers' compensation, utilizing comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Enterprise Community Loan Fund Inc
EIN: 52-0192004
Phone: 4109640552
Address: 11000 BROKEN LAND PARKWAY NO 700, COLUMBIA, MD 21044

Signing Officer

Name: Sally Hebner
Title: S.v.p./CFO
Phone: 4109640552
Signed: 2019-11-04
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Lori Chatman
Formed: 1990
Legal Domicile: Md
Voting Board Members: 8
Independent Board Members: 6
Employees: 32
Volunteers: 0

Preparer

Firm: Cohnreznick Llp
Address: 7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer: Anne Schrantz
Phone: 3016529100

Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To deliver innovative financial products and technical assistance to organizations to acquire, develop, and preserve quality affordable housing and to revitalize communities.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Enterprise community loan fund delivers innovative financial products and technical assistance to mission-aligned organizations to acquire, develop and preserve quality affordable housing for low and moderate-income families, and to revitalize their communities by providing access to good jobs, qualify affordable housing, first-rate schools, transportation and healthy living environments.”

FORM 990, PART XI, LINE 9:

“Gaap/tax differences in investment in eclf toah, gsaf & match -23,486.”

Financial Statement Notes

PART X, LINE 2:

“Loan fund is recognized as a 501(c)(3) charitable organization and is exempt from income taxes with respect to charitable activities, except for unrelated business income. We did not have any unrelated business income during the years ended december 31, 2018 and 2017. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. We do file tax returns required to be completed by tax-exempt entities with the internal revenue service ("irs") and other taxing authorities. These income tax returns are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2015 remain open for examination. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaap to tax differences in investment in eclf toah, gsaf & match -23,486.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	21	38.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	3	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	4	X
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/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	258273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	185587
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	22916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	53840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	51614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	52047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	52666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	47548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	56030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	56473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	129394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	36191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	18217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	19775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	31875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	22910
IRS990/Form990PartVIISectionAGrp/PersonNm	0	CATHY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	CHARLES WERHANE
IRS990/Form990PartVIISectionAGrp/PersonNm	2	SCOTT HOEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	3	BILL BECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	RON GRZYWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CYNTHIA MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm	6	MARLA BILONICK
IRS990/Form990PartVIISectionAGrp/PersonNm	7	BARRY LIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm	8	LORI CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	9	CHARLOTTE CROW
IRS990/Form990PartVIISectionAGrp/PersonNm	10	TIMOTHY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm	11	ANTONIETA M RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm	12	KEITH FAIREY
IRS990/Form990PartVIISectionAGrp/PersonNm	13	FAITH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm	14	JUDITH KENDE
IRS990/Form990PartVIISectionAGrp/PersonNm	15	SALLY HEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm	16	STEPHANIE SHACK
IRS990/Form990PartVIISectionAGrp/PersonNm	17	LINDA SORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm	18	SHARON BOLLARS
IRS990/Form990PartVIISectionAGrp/PersonNm	19	JAMES CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm	20	JOSHUA GRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm	21	EKATERINA IZYUMOVA
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	425410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	240258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	215811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	227984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	139953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	125518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	174176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	123992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	21	141276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	1152651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	527841
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/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	292598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	316090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	218492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	521168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	274577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	TREASURER/SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	SENIOR LENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	SENIOR LENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	DIRECTOR OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	SENIOR LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	SENIOR LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/Form990TFiledInd	0	1
IRS990/FormationYr	0	1990
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GovernmentGrantsAmt	0	9400001
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	24541629
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	17
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	170395
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	528218
IRS990/InformationTechnologyGrp/TotalAmt	0	698613
IRS990/InterestGrp/ProgramServicesAmt	0	5306655
IRS990/InterestGrp/TotalAmt	0	5306655
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	488080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	488080
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	5340214
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	6296149
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	8932514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	8865386
IRS990/IRPDocumentCnt	0	64
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	438164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	383041
IRS990/LandBldgEquipCostOrOtherBssAmt	0	821205
IRS990/LegalDomicileStateCd	0	MD
IRS990/LoanOutstandingInd	0	0
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	SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	37192024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	59842456
IRS990/NetAssetsOrFundBalancesBOYAmt	0	54376399
IRS990/NetAssetsOrFundBalancesEOYAmt	0	65200652
IRS990/NetUnrelatedBusTxblIncmAmt	0	8542
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	46076
IRS990/OccupancyGrp/ProgramServicesAmt	0	224957
IRS990/OccupancyGrp/TotalAmt	0	271033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	20156
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	98411
IRS990/OfficeExpensesGrp/TotalAmt	0	118567
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	14532
IRS990/OtherAssetsTotalGrp/EOYAmt	0	14532
IRS990/OtherChangesInNetAssetsAmt	0	-23486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	19493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	56829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	76322
IRS990/OtherExpensesGrp/Desc	0	BAD DEBTS
IRS990/OtherExpensesGrp/Desc	1	MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	-857
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2881782
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	-3739
IRS990/OtherExpensesGrp/TotalAmt	0	2881782
IRS990/OtherExpensesGrp/TotalAmt	1	-4596
IRS990/OtherLiabilitiesGrp/BOYAmt	0	4860214
IRS990/OtherLiabilitiesGrp/EOYAmt	0	4599305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	336661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1038429
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1375090
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	167125239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	212710878
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	39917
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	116377
IRS990/PayrollTaxesGrp/TotalAmt	0	156294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	14659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	42736
IRS990/PensionPlanContributionsGrp/TotalAmt	0	57395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	2506905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	4125000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	LORI CHATMAN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	INTEREST ON PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc	1	FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc	2	RELATED INVSTMNT-GSAF
IRS990/ProgramServiceRevenueGrp/Desc	3	RELATED INVSTMNT-MATCH
IRS990/ProgramServiceRevenueGrp/Desc	4	RELATED INVSTMNT-TOAH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	11877395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	712778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	35019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	9269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	-3009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	11877395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	712778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	35019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	9269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	-3009
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2506905
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	252186
IRS990/PYOtherExpensesAmt	0	7234709
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	10582558
IRS990/PYRevenuesLessExpensesAmt	0	3509236
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2597704
IRS990/PYTotalExpensesAmt	0	9832413
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	13341649
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	10847739
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	2022096
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $274,556,414
Liabilities: $209,355,762
Net assets: $65,200,652
Revenue: $24,541,629
Expenses: $13,693,890
Net income: $10,847,739

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$552	$401	$151	$49.8	$33.2	$16.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$481	$346	$135	$36.1	$23.8	$12.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$426	$307	$119	$35.7	$19.5	$16.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$333	$230	$103	$26.0	$14.2	$11.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$291	$200	$91.3	$39.1	$15.8	$23.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$290	$223	$67.8	$17.1	$12.7	$4.40
2018Detailed filing. Detailed filing data is available for this year.	$275	$209	$65.2	$24.5	$13.7	$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$220	$165	$54.4	$13.3	$9.83	$3.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$197	$146	$50.9	$12.2	$6.92	$5.28
2015Detailed filing. Detailed filing data is available for this year.	$176	$131	$45.6	$15.9	$10.7	$5.27
2014Detailed filing. Detailed filing data is available for this year.	$174	$133	$40.6	$12.5	$5.87	$6.64
2013Detailed filing. Detailed filing data is available for this year.	$153	$120	$33.7	$9.73	$5.91	$3.81
2012Summary only. Only limited summary data is available for this year.	$148	$117	$30.5	$8.99	$8.52	$0.47
2011Summary only. Only limited summary data is available for this year.	$156	$126	$29.5	$15.9	$7.78	$8.09