Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Enterprise Community Loan Fund Inc.
990 • Fiscal year 2022 • EIN 52-0192004
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$426,085,407
Up $93,280,665 (+28%) from 2021
Net Assets
Up$119,491,155
Up $16,304,568 (+16%) from 2021
Liabilities
Up$306,594,252
Up $76,976,097 (+34%) from 2021
Revenue And Expenses
Revenue
Up$35,729,584
Up $9,732,831 (+37%) from 2021
Expenses
Up$19,483,504
Up $5,321,718 (+38%) from 2021
Net Income
Up$16,246,080
Up $4,411,113 (+37%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $35,729,584
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.
To deliver innovative financial products and technical assistance to organizations to acquire, develop, and preserve quality affordable housing and to revitalize communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $247,816,400 | $270,908,101 | ▲ $23,091,701 |
| Savings and Temporary Cash Investments | $66,725,926 | $82,384,202 | ▲ $15,658,276 |
| Investments Other Securities | $1,462,354 | $57,844,122 | ▲ $56,381,768 |
| Investments Program Related | $11,458,509 | $7,469,729 | ▼ $3,988,780 |
| Pledges and Grants Receivable | $2,546,530 | $3,160,176 | ▲ $613,646 |
| Accounts Receivable | $2,210,842 | $2,229,861 | ▲ $19,019 |
| Land, Buildings, and Equipment, Net | $584,181 | $563,052 | ▼ $21,129 |
| Loans From Officers Directors | - | $50,353 | - |
| Total Assets | $332,804,742 | $426,085,407 | ▲ $93,280,665 |
| Other Assets Total | $0 | $1,526,164 | ▲ $1,526,164 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $170,801,064 | $258,441,951 | ▲ $87,640,887 |
| Mortgage Notes Payable Secured by Investment Property | $54,425,018 | $38,605,057 | ▼ $15,819,961 |
| Escrow Account Liability | $2,698,703 | $6,532,724 | ▲ $3,834,021 |
| Accounts Payable and Accrued Expenses | $1,676,003 | $1,988,964 | ▲ $312,961 |
| Grants Payable | $17,367 | $756,196 | ▲ $738,829 |
| Other Liabilities | $0 | $219,007 | ▲ $219,007 |
| Total Liabilities | $229,618,155 | $306,594,252 | ▲ $76,976,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,489,977 | $81,746,511 | ▲ $10,256,534 |
| Net Assets With Donor Restrictions | $31,696,610 | $37,744,644 | ▲ $6,048,034 |
| Total Net Assets Fund Balance | $103,186,587 | $119,491,155 | ▲ $16,304,568 |
| Total Liabilities and Net Assets / Fund Balance | $332,804,742 | $426,085,407 | ▲ $93,280,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $563,052 | $900,269 | $1,463,321 |
| Other Securities | $57,844,122 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elise Balboni | President as of 12/22 | FT | $301,588 | $96,933 | $398,521 |
| Charlotte Crow | Senior Vice President and Treasurer | FT | $230,797 | $99,830 | $330,627 |
| Timothy Martin | VP & Chief Credit Officer | FT | $217,212 | $86,553 | $303,765 |
| Jonathan Clarke | VP & Chief Lending Officer | FT | $211,612 | $63,716 | $275,328 |
| Monica Warren-jones | Strategic Projects Director | FT | $152,986 | $74,490 | $227,476 |
| Ekaterina Izyumova | Director - Loan Fund | FT | $161,502 | $44,009 | $205,511 |
| Joshua Griff | Director, Credit | FT | $138,258 | $60,756 | $199,014 |
| Sharon Bollers | Director, Lending | FT | $154,140 | $41,529 | $195,669 |
| Joy Garvin | Director - Loan Fund | FT | $141,926 | $41,445 | $183,371 |
| William Beckmann | SVP, CFO as of 12/22 | - | - | $114,309 | $114,309 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Chatman | President Until 12/22 |
| Alice Carr | Director |
| Cathy Dolan | Director |
| Charles Werhane | Director |
| Cynthia Muller | Director |
| Harold Pettigrew | Director |
| Priscilla Almodovar | Director |
| Terri North | Director |
| Stephanie Shack | General Counsel & Secretary |
| Sally Hebner | SVP, CFO Until 10/22 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miles & Stockbridge PC | Legal Services | 100 LIGHT STREET 10TH FLOOR, Baltimore, MD 21202 | $193,421 |
| Husch Blackwell LLP | Legal Services | PO BOX 790379, St Louis, MO 63179 | $189,855 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,174,870
- Program Service Revenue
- $18,156,413
- Investment Income
- $1,398,301
- Other Revenue
- $0
- All Other Contributions
- $10,925,000
- Change in Net Assets
- $16,246,080
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,729,584
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $58,488
- Total Revenue per Audited Statements
- $35,788,072
- Total Revenue per Form 990
- $35,729,584
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,981,345 |
| Salaries, Compensation, and Employee Benefits | $4,957,538 |
| Grants and Similar Amounts Paid | $3,544,621 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $6,576,716 | - | - | $6,576,716 |
| Grants to Domestic Orgs | $3,544,621 | - | - | $3,544,621 |
| Other Salaries and Wages | $2,589,510 | $386,938 | - | $2,976,448 |
| Current Officers, Directors, Trustees, and Key Employees | $943,656 | $364,585 | - | $1,308,241 |
| Other Expenses | $1,129,177 | - | - | $1,129,177 |
| Information Technology | $544,589 | $113,781 | - | $658,370 |
| Fees for Services Other | $502,947 | $105,081 | - | $608,028 |
| Fees for Services Accounting | $501,375 | $104,752 | - | $606,127 |
| Fees for Services Legal | $405,547 | $84,731 | - | $490,278 |
| Occupancy | $399,151 | $59,643 | - | $458,794 |
| All Other Expenses | $240,234 | $35,897 | - | $276,131 |
| Other Employee Benefits | $234,343 | $35,017 | - | $269,360 |
| Payroll Taxes | $218,233 | $45,154 | - | $263,387 |
| Pension Plan Contributions | $121,889 | $18,213 | - | $140,102 |
| Depreciation Depletion | $106,130 | $15,859 | - | $121,989 |
| Travel | $48,489 | $7,246 | - | $55,735 |
| Total Functional Expenses | $18,106,607 | $1,376,897 | $0 | $19,483,504 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,483,504 |
| Total Expenses per Audited Statements | $19,483,504 |
| Total Expenses per Form 990 | $19,483,504 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Awa Holdings LLC | Washington, DC | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $354,265 |
| Housing Initiaitives Partnership | Hyattsvile, MD | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $250,000 |
| J2housing Corporation | Seattle, WA | - | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $238,000 |
| District Alliance for Safe Housing | Washington, DC | 501(c)(4) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $200,000 |
| First Ame Housing Association | Seattle, WA | - | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $200,000 |
| Seattle Ymca | Seattle, WA | - | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $200,000 |
| Southeast Effective Development | Seattle, WA | - | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $200,000 |
| The Community Builders | Washington, DC | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $199,927 |
| Urban Campus and Core | Mount Juliet, TN | For Profit | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $199,722 |
| Sga Cos LLC | Bethesda, MD | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $198,807 |
| 12 Stones Developments Corp | Nashville, TN | For Profit | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $150,000 |
| Arlington Partnership for Affordable Housing | Arlington, VA | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $150,000 |
| East African Community Svcs | Seattle, WA | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $150,000 |
| Gragg Cardona Partners LLC | Washington, DC | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $150,000 |
| Cubed Partners | Washington, DC | For Profit | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $130,000 |
| Institute for Urban Living | Washington, DC | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $100,000 |
| Housing Association of Nonprofit Developers (hand) | Washington, DC | - | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $75,000 |
| Kadida Development Group | Washington, DC | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $75,000 |
| National Alliance of Pan African Seminarians | Nashville, TN | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $73,900 |
| 12 Stones Developments Corp | Nashville, TN | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $50,000 |
| Be a Helping Hand Foundation | Nashville, TN | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $50,000 |
| East African Community Svcs | Seattle, WA | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $50,000 |
| New Level Community Development Corporation | Nashville, TN | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $50,000 |
| Southeast Effective Development | Seattle, WA | 501(c)(3) | For Capacity Building for Predevelopment Costs for Bipoc Developers. | $50,000 |
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
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $50,353 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $219,007 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- 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 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 form 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization completes a conflict of interest disclosure exercise annually for officers, directors, key employees and staff. Employees are asked to read and acknowledge 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. Additionally, on an annual basis, all directors, officers and key employees must 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 the appropriate committee.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for elise balboni, charlotte crow, timothy martin and james clarke is as follows. The hr and compensation committee of enterprise community loan fund's parent reviews the president of enterprise community loan fund compensation for reasonableness and makes a recommendation to the enterprise community loan fund board who then reviews and approves the president's compensation. The work of the hr and compensation committee is informed by an independent consulting firm with subject matter expertise in compensation of the remaining officers listed above are approved by the president of enterprise community loan fund. The process for determining compensation for officers of enterprise community loan fund who receive their compensation from a related organization is as follows. An independent consulting firm with subject matter expertise in compensation is engaged to provide a compensation study to establish a market value. The human resources and compensation committee of the board meets with the independent consulting firm and recommends the compensation of the ceo which is approved by the board of enterprise community partners. The hr and compensation committee approves of the organization's compensation philosophy which the ceo uses to set the compensation for other officers. This process is documented in the committee and board meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its conflict of interest policy and enterprise community loan fund, inc. 52-0192004 interim financial statements available to the public upon request. The annual audit is made available on enterprise's website within 120 days of year end.”
Filing and Contact Details
Filer
- Filer Name
- Enterprise Community Loan Fund Inc
- EIN
- 52-0192004
- Phone
- 4109640552
- Address
- 11000 BROKEN LAND PARKWAY 700, COLUMBIA, MD 21044
Signing Officer
- Name
- William Beckmann
- Title
- Chief Financial Officer
- Phone
- 4109640552
- Signed
- 2023-08-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elise Balboni
- Formed
- 1990
- Legal Domicile
- Md
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 43
- Volunteers
- 5
Preparer
- Firm
- Cohnreznick Llp
- Address
- 7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
- Preparer
- Lori Rothe Yokobosky CPA
- Phone
- 3016529100
Supplemental Narrative
Additional Explanations
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, quality affordable housing, first rate schools, transportation and healthy living environments.”
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, 2022, and 2021. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements and there are no other tax positions which must be considered for disclosure. 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 2019 remain open for examination.”
Raw XML AppendixShowing 400 of 5,313 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1988964 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2229861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER INNOVATIVE FINANCIAL PRODUCTS AND TECHNICAL ASSISTANCE TO ORGANIZATIONS TO ACQUIRE, DEVELOP, AND PRESERVE QUALITY AFFORDABLE HOUSING AND TO REVITALIZE COMMUNITIES. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240234 |
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| IRS990/Desc | 0 | ENTERPRISE COMMUNITY LOAN FUND HAS GENERATED CUMULATIVE LOAN VOLUME (INCLUDING COMMITMENTS) OF MORE THAN $2.6 BILLION, SUPPORTING THE DEVELOPMENT OR PRESERVATION OF AFFORDABLE HOUSING AND COMMUNITY FACILITIES. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 45260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 47552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRISCILLA ALMODOVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLOTTE CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISE BALBONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI CHATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY HEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE SHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM BECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EKATERINA IZYUMOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSHUA GRIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOY GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONICA WARREN-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHARON BOLLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES WERHANE |
| 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 | 285367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 366734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 245671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 256213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 182492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 186723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 2262795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 650197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 492729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 480037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 107645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 1684582 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR VICE PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT AS OF 12/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP & CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT UNTIL 12/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP, CFO UNTIL 10/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUNSEL & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP & CHIEF CREDIT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP, CFO AS OF 12/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - LOAN FUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, CREDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - LOAN FUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STRATEGIC PROJECTS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5235176 |
| IRS990/GrantAmt | 0 | 3544621 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 17367 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 756196 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3544621 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3544621 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35729584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 113781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 544589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 658370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6576716 |
| IRS990/InterestGrp/TotalAmt | 0 | 6576716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1398301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1398301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1462354 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57844122 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11458509 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7469729 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 584181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1463321 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50353 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 54425018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38605057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103186587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119491155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71489977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81746511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1526164 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269360 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1129177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1129177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 386938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2589510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2976448 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 247816400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 270908101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263387 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18213 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140102 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2546530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3160176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELISE BALBONI |
| 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/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EQUITY IN EARN OF SUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14167083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2525447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1412863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14167083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2525447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1412863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11057795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171914 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25940 |
| IRS990/PYOtherExpensesAmt | 0 | 9226263 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14913018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11834967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4763609 |
| IRS990/PYTotalExpensesAmt | 0 | 14161786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25996753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16246080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 14694 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18156413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66725926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82384202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16174870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11057795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24025849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960652 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $426,085,407
- Liabilities
- $306,594,252
- Net assets
- $119,491,155
- Revenue
- $35,729,584
- Expenses
- $19,483,504
- Net income
- $16,246,080