Enterprise Community Development Inc.

990 • Fiscal year 2017 • EIN 52-1888775

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile WWW.ENTERPRISECOMMUNITY.ORG

11000 Broken Land PkwyColumbia, MD 21044

(410) 230-2100

Siviq Scores

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

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

3.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

$1,202,153

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

102%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

5.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$57,812,178

Up $29,236,339 (+102%) from 2016

Net Assets

Down

$15,150,877

Down $1,024,400 (-6.3%) from 2016

Liabilities

$42,661,301

Up $30,260,739 (+244%) from 2016

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin9th percentile

Revenue

$11,511,318

Up $567,089 (+5.2%) from 2016

Expenses

$13,823,200

Up $9,649,748 (+231%) from 2016

Net Income

Down

-$2,311,882

Down $9,082,659 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2017

Assets$57,812,178

Liabilities$42,661,301

Net Assets$15,150,877

Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2017

Revenue$11,511,318

Expenses$13,823,200

Net Income-$2,311,882

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 8, 2018
Return Version: 2017v2.3
Gross Receipts: $11,511,318

Mission and Program Overview

Mission

Ehc and its subsidiaries engage in housing and community economic development activities of low income housing and the provision of decent and affordable rental housing and home ownership opportunities for low income people.

The mission of enterprise homes is to develop and manage affordable housing in diverse, thriving communities for people of low to moderate income.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Program Related	$8,874,270	$37,949,399	▲ $29,075,129
Accounts Receivable	$4,828,277	$5,833,928	▲ $1,005,651
Cash and Non-Interest-Bearing Accounts	$3,675,508	$4,713,281	▲ $1,037,773
Intangible Assets	-	$3,598,734	-
Land, Buildings, and Equipment, Net	$685,643	$1,471,492	▲ $785,849
Inventories for Sale or Use	$1,841,453	$1,379,684	▼ $461,769
Other Notes and Loans Receivable, Net	$128,729	$700,497	▲ $571,768
Prepaid Expenses and Deferred Charges	$5,073,014	$195,009	▼ $4,878,005
Savings and Temporary Cash Investments	$69,516	$46,425	▼ $23,091
Total Assets	$28,575,839	$57,812,178	▲ $29,236,339
Other Assets Total	$3,399,429	$1,923,729	▼ $1,475,700
Liabilities
Unsecured Notes Loans Payable	$7,318,354	$22,506,829	▲ $15,188,475
Other Liabilities	$2,540,915	$11,786,939	▲ $9,246,024
Mortgage Notes Payable Secured by Investment Property	$1,248,903	$6,522,911	▲ $5,274,008
Accounts Payable and Accrued Expenses	$1,292,390	$1,844,622	▲ $552,232
Total Liabilities	$12,400,562	$42,661,301	▲ $30,260,739
Net Assets / Fund Balance
Unrestricted Net Assets	$16,175,277	$15,150,877	▼ $1,024,400
Total Net Assets Fund Balance	$16,175,277	$15,150,877	▼ $1,024,400
Total Liabilities and Net Assets / Fund Balance	$28,575,839	$57,812,178	▲ $29,236,339

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$822,985	$85,922	$908,907
Equipment	$223,526	$80,589	$304,115
Land	$251,148	-	$251,148
Leasehold Improvements	$173,833	$7,928	$181,761
Investment Program Related Org	$31,097,540	-	-

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marsha Grayson	President	FT	$248,159	$407,102	$655,261
Christine Madigan	Executive Vice President	-	$249,971	$297,618	$547,589
Gary Hanley	Senior Vice President	FT	$146,106	$155,066	$301,172
Edwin Howe Iii	Vice President	FT	$199,639	$100,892	$300,531
Todd Del Tufo	Vice President	FT	$144,158	$74,037	$218,195

Board Members and Trustees

Name	Title
Charles Werhane	Chairman of the Board
Sally Hebner	Vice President
John Baum	Board Member
Lee Rosenberg	Board Member
Nancy Rase	Board Member
Pam Goodman	Board Member
Thomas Hobbs	Board Member
Stephanie Shack	Secretary
Jeff Galentine	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Gallagher Evelius & Jones LLP	Legal	218 N CHARLES STREET, Baltimore, MD 21204	$939,693
Price Modern LLC	Purchases	2604 HOLLINS STREET, Baltimore, MD 21201	$167,668
Za & D Zavos Architecture & Design	Architectural Design	323 PATRICK ST, Frederick, MD 21701	$145,884
Smith Gildea & Schmidt LLC	Legal	600 WASHINGTON AVE, Towson, MD 21204	$112,561
Carney Kelehan Bresler Bennett & Sche	Legal	10715 CHARTER DR SUITE 200, Columbia, MD 21044	$101,186

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $11,437,026
Investment Income: $74,292
Other Revenue: $0
Change in Net Assets: $-2,311,882

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$7,139,632
Other Expenses	$6,683,568
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$3,658,623	$370,358	-	$4,028,981
Current Officers, Directors, Trustees, and Key Employees	$1,491,625	$150,995	-	$1,642,620
Information Technology	$1,100,369	$41,851	-	$1,142,220
Other Employee Benefits	$550,080	$88,807	-	$638,887
Payroll Taxes	$398,025	$64,258	-	$462,283
Pension Plan Contributions	$315,866	$50,995	-	$366,861
Insurance	$57,484	$256,022	-	$313,506
Interest	$279,453	$5,000	-	$284,453
Occupancy	$235,891	$34,599	-	$270,490
Fees for Services Accounting	$125,736	$114,627	-	$240,363
All Other Expenses	$187,783	$17,145	-	$204,928
Advertising	$183,473	-	-	$183,473
Payments to Affiliates	$114,638	$45,777	-	$160,415
Depreciation Depletion	$149,228	$10,596	-	$159,824
Fees for Services Legal	$71,833	$10,536	-	$82,369
Travel	$46,914	-	-	$46,914
Office Expenses	$30,047	$4,407	-	$34,454
Conferences and Meetings	$16,705	-	-	$16,705
Other Expenses	$-1,477,273	-	-	$-1,477,273
Total Functional Expenses	$12,557,227	$1,265,973	$0	$13,823,200

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	Affordable Housing	501(c)(3)	Line 12a, I	No
Ehc Cornerstone Inc	Columbia, MD	Affordable Housing	501(c)(3)	Line 12a, I	Yes
Enterprise Advisors Inc	Columbia, MD	Affordable Housing	501(c)(3)	Line 12a, I	No
Enterprise Community Investment Inc	Columbia, MD	Low Income Housing	501(c)(4)	Line 10	No
Enterprise Community Loan Fund	Columbia, MD	Financing	501(c)(3)	Line 12a, I	No
Enterprise Community Partners Inc	Columbia, MD	Low Income Housing	501(c)(3)	Line 7	No
Enterprise Maryland LLC	Columbia, MD	Affordable Housing	501(c)(3)	Line 12b, Ii	No
Neighborhood Partnership Housing Development Inc	Columbia, MD	Affordable Housing	501(c)(3)	-	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
South Pantops Lp	Baltimore, MD	Low Income Housing	-	$2,638,219	0.01%	No
Columbia Development Lllp	Baltimore, MD	Low Income Housing	$-19	$2,629,446	90%	No
Lower Salford Lp	Baltimore, MD	Low Income Housing	$74,480	$2,263,856	0.01%	No
Abingdon Ii Lllp	Baltimore, MD	Low Income Housing	$619,779	$513	0.01%	No
Rosedale Lllp	Baltimore, MD	Low Income Housing	$210,942	$896	0.01%	No
Aberdeen Commons Lllp	Baltimore, MD	Low Income Housing	$180,602	$1,314	0.01%	No
Aberdeen Commons Development Lllp	Baltimore, MD	Low Income Housing	$165,547	$1,183	90%	No
College Parkway Lllp	Baltimore, MD	Low Income Housing	$147,655	$1,388	0.01%	No
Parkville Lllp	Baltimore, MD	Low Income Housing	$145,767	$843	0.01%	No
Highland Development Lllp	Baltimore, MD	Low Income Housing	$141,236	$731	90%	No
Emerson Development Lllp	Baltimore, MD	Low Income Housing	$-33	$137,983	90%	No
Park View at Belair Ii Lllp	Baltimore, MD	Low Income Housing	$131,190	$519	0.01%	No
Harper House Lp	Baltimore, MD	Low Income Housing	$130,874	$657	0.01%	No
Greens at Irvington Mews Lp	Baltimore, MD	Low Income Housing	$117,580	$1,135	0.01%	No
Laurel Lllp	Baltimore, MD	Low Income Housing	$67,032	$741	0.01%	No
Greens at Liberty Road Lp	Baltimore, MD	Low Income Housing	$40,212	$957	0.01%	No
Greens at Rolling Road Lp	Baltimore, MD	Low Income Housing	$36,190	$1,696	0.01%	No
Severna Park Development Lllp	Baltimore, MD	Low Income Housing	$29,123	$1,208	90%	No
Salisbury Lllp	Baltimore, MD	Low Income Housing	$26,210	$1,087	0.01%	No
Coldspring Lp	Baltimore, MD	Low Income Housing	$25,977	$376	0.01%	No
Hickory Ridge Village Lllp	Baltimore, MD	Low Income Housing	$21,938	$658	0.01%	No
Bladensburg Lllp	Baltimore, MD	Low Income Housing	$-43	$20,262	0.01%	No
Randallstown Lllp	Baltimore, MD	Low Income Housing	$19,378	$1,520	0.01%	No
Hollins Station Lp	Baltimore, MD	Low Income Housing	$17,860	$916	0.01%	No
Miramar Lllp	Baltimore, MD	Low Income Housing	$16,785	$2,117	0.01%	No
Cambrdge Commons Devlopment Lllp	Baltimore, MD	Low Income Housing	$14,364	$923	90%	No
Greens at English Consul Lp	Baltimore, MD	Low Income Housing	$14,152	$1,112	0.01%	No
Laurel Ii Lllp	Baltimore, MD	Low Income Housing	$13,034	$670	0.01%	No
Ellicott Lllp	Baltimore, MD	Low Income Housing	$13,022	$623	0.01%	No
Green at Logan Field Lp	Baltimore, MD	Low Income Housing	$12,737	$1,287	0.01%	No
Cove Point Apartments Lp	Baltimore, MD	Low Income Housing	$9,639	$813	0.01%	No
Ashland Park View Lllp	Baltimore, MD	Low Income Housing	$8,285	$737	0.01%	No
Cove Point Apartments Ii Lp	Baltimore, MD	Low Income Housing	$5,215	$490	0.01%	No
Laurel Ii Development Lllp	Baltimore, MD	Low Income Housing	$3,757	$1,018	90%	No
Mulberry at Park Lp	Baltimore, MD	Low Income Housing	$3,046	$418	0.01%	No
Naamans Creek Lp	Baltimore, MD	Low Income Housing	$3,046	$545	0.01%	No
Timothy House Lllp	Baltimore, MD	Low Income Housing	-	$2,915	0.01%	No
Allendale Apartments Lp	Baltimore, MD	Low Income Housing	$2,169	$2,703	0.01%	No
Cheltenham Park View Lp Ii	Baltimore, MD	Low Income Housing	$2,613	$779	0.01%	No
Bladensburg Commons Lllp	Baltimore, MD	Low Income Housing	$-39	$2,374	0.01%	No
Stevens Forest Lp	Baltimore, MD	Low Income Housing	-	$2,324	0.01%	No
Bladensburg Commons Development Lllp	Baltimore, MD	Low Income Housing	$836	$2,137	90%	No
Easton Lp	Baltimore, MD	Low Income Housing	$1,703	$327	0.01%	No
Ehc Westminster Lha Lp	Baltimore, MD	Low Income Housing	$1,701	$1,370	0.01%	No
Highland Lllp	Baltimore, MD	Low Income Housing	$-120	$1,580	0.01%	No
Severna Park Lllp	Baltimore, MD	Low Income Housing	$239	$1,572	0.01%	No
Cherrydale Lp	Baltimore, MD	Low Income Housing	$-8	$1,570	0.01%	No
Greens at Hammonds Lane Lp	Baltimore, MD	Low Income Housing	$-67	$1,376	0.01%	No
Somerset Commons Lllp	Baltimore, MD	Low Income Housing	$2	$1,355	0.01%	No
Somerset Reserve Lllp	Baltimore, MD	Low Income Housing	-	$1,355	0.01%	No
Spyglass at Cedar Cove LLC	Baltimore, MD	Low Income Housing	-	$1,281	15%	No
Glen Burnie Lllp	Baltimore, MD	Low Income Housing	$-37	$1,172	0.01%	No
West Manchester Lp	Baltimore, MD	Low Income Housing	-	$1,104	0.01%	No
Cambridge Commons Lllp	Baltimore, MD	Low Income Housing	$8	$1,026	0.01%	No
Ashland Lllp	Baltimore, MD	Low Income Housing	$-145	$918	0.01%	No
Catonsville Lllp	Baltimore, MD	Low Income Housing	$758	$902	0.01%	No
Metro Heights Lp	Baltimore, MD	Low Income Housing	-	$900	0.01%	No
Riverwoods at North East Lp	Baltimore, MD	Low Income Housing	$-42	$875	0.01%	No
Enterprise Homes Preservation Fund LLC	Baltimore, MD	Low Income Housing	$-54	$865	0.01%	No
Cheltenham Development Lllp	Baltimore, MD	Low Income Housing	$-107	$851	90%	No
Emerson Lllp	Baltimore, MD	Low Income Housing	$-42	$828	0.01%	No
Bethlehem Village Lp	Baltimore, MD	Low Income Housing	$-161	$786	0.01%	No
Evergreen Senior Apartments Lp	Baltimore, MD	Low Income Housing	$-37	$777	0.01%	No
Colonial Lllp	Baltimore, MD	Low Income Housing	$-19	$760	0.01%	No
South Pantops Development Lllp	Baltimore, MD	Low Income Housing	-	$748	90%	No
Laurel Development Lllp	Baltimore, MD	Low Income Housing	$-56	$744	90%	No
Woodlawn Apartments Lp	Baltimore, MD	Low Income Housing	-	$743	0.01%	No
York Commons Development Lp Lllp	Baltimore, MD	Low Income Housing	-	$743	90%	No
Columbia Lllp	Baltimore, MD	Low Income Housing	$-23	$741	0.01%	No
Snowden River Lllp	Baltimore, MD	Low Income Housing	$718	$121	0.01%	No
York Commons Lp	Baltimore, MD	Low Income Housing	-	$704	0.01%	No
Somerset Reserve Development Lllp	Baltimore, MD	Low Income Housing	-	$673	0.01%	No
Fullerton Lllp	Baltimore, MD	Low Income Housing	$-43	$633	0.01%	No
Timothy House Development Lllp	Baltimore, MD	Low Income Housing	-	$608	90%	No
Miramar Development Lllp	Baltimore, MD	Low Income Housing	$-39	$589	90%	No
Taney Village Lp	Baltimore, MD	Low Income Housing	-	$547	0.01%	No
Sierra Woods Lp	Baltimore, MD	Low Income Housing	$-20	$544	0.01%	No
Woodbridge Commons Lllp	Baltimore, MD	Low Income Housing	-	$449	0.01%	No
Ellicott City Ii Lp	Baltimore, MD	Low Income Housing	$-24	$363	0.01%	No
Tyler Road Lp	Baltimore, MD	Low Income Housing	-	$317	1%	No
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	-	-	-	-
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	-	-	-	-
Aspen Place Lp	Cleveland, OH	Low Income Housing	-	-	-	-
Atlanta Housing Equity Fund Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
Bakerview Redevelopment Partners Lllp	Bellington, WA	Low Income Housing	-	-	-	-
Banc of America Housing Fund I Lp	Columbia, MD	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 Iiia 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	-	-	-	-
Bank of America Lp	Columbia, MD	Low Income Housing	-	-	-	-
Bellevuw Development Associates Lp	Providence, RI	Low Income Housing	-	-	-	-
Bellwether Enterprise Real Estate Capital LLC	Cleveland, OH	Affordable Housing	-	-	-	-
Blackhawk Apartments Lp	Eagel Butte, SD	Low Income Housing	-	-	-	-
Cardiff Properties Lp	Columbia, 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	-	-	-	-
Coldspring Lp	Baltimore, MD	Low Income Housing	-	-	-	-
College Parkway 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	-	-	-	-
Denver Pfs LLC	Columbia, MD	Homeless Services	-	-	-	-
Eagle View Plaze Lp	Sante Fe, NM	Low Income Housing	-	-	-	-
Eclf Toah Member LLC	Columbia, MD	Homeless Services	-	-	-	-
Ednor Apartments Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Empire and Garden State Equity Fund Lp	Columbia, MD	Low Income Housing	-	-	-	-
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 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	-	-	-	-
Falcon Lp	Eagel Butte, SD	Low Income Housing	-	-	-	-
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	-	-	-	-
Heritage Bank Fund I Lllp	Columbia, 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	-	-	-	-
Housing Outreach Fund Xiii Lp	Chicago, IL	Low Income Housing	-	-	-	-
Iberiabank Affordable Housing Fund	Columbia, MD	Low Income Housing	-	-	-	-
Impactus LLC	Columbia, MD	Financing	-	-	-	-
Jp Morgan Chase Affordable Housing Fund	Columbia, MD	Low Income Housing	-	-	-	-
Ladera Apartments Homes Lp	Sante Fe, NM	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	-	-	-	-
Mercy Housing California 69 Lp	Denver, CO	Low Income Housing	-	-	-	-
Metro Heights Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Mlg 904 Development LLC	Bronx, NY	Low Income Housing	-	-	-	-
Native American Housing Fund Ii Lp	Columbia, MD	Low Income Housing	-	-	-	-
New York Equity Fund 1989 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	-	-	-	-
Park Heights Senior Housing Lp	Baltimore, MD	Low Income Housing	-	-	-	-
Rensslear Madison Lp	Rensslear, IN	Low Income Housing	-	-	-	-
Scotland Townhomes	Baltimore, MD	Low Income Housing	-	-	0.01%	No
Senter West Village Assoc Lp	Burlington, CO	Low Income Housing	-	-	-	-
Stephens Hall Development Assoc Lp	Providence, RI	Low Income Housing	-	-	-	-
Suntrust Enterprise Partners Fund I Lllp	Columbia, 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	-	-	-	-
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	-	-	-	-
Wincopin Circle Lllp	Columbia, MD	Financing	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Ehi Cambridge Commons Igp LLC	Baltimore, MD	Low Income Housing	$8,285	$21,043,189	Enterprise Homes Inc
Ehpf Manchester Heights Gpllc	Baltimore, MD	Low Income Housing	-	$2,717,312	Enterprise Homes Inc
Ehpf Bel Air Gp LLC	Baltimore, MD	Low Income Housing	$141,236	$2,629,446	Enterprise Homes Inc
Ehpf Ellicott City Ii Gp LLC	Baltimore, MD	Low Income Housing	$2	$2,263,856	Enterprise Homes Inc
Ehpf Highland Commons Igp LLC	Baltimore, MD	Low Income Housing	-	$1,808,803	Enterprise Homes Inc
Ehpf Columbia Igp LLC	Baltimore, MD	Low Income Housing	$-67	$1,780,109	Enterprise Homes Inc
Allendale Gp LLC	Baltimore, MD	Low Income Housing	$619,779	$2,703	Enterprise Homes Inc
Ehc Stevens Forest LLC	Baltimore, MD	Low Income Housing	$210,942	$1,281	Enterprise Homes Inc
Ehpf Catonsville Gp LLC	Baltimore, MD	Low Income Housing	$16,916	$137,998	Enterprise Homes Inc
Ehpf Miramar Landing Igp LLC	Baltimore, MD	Low Income Housing	-	$29,155	Enterprise Homes Inc
Ehpf Bethlehem Gp LLC	Baltimore, MD	Low Income Housing	$13,034	$327	Enterprise Homes Inc
Ehpf Ashland Commons Gp LLC	Baltimore, MD	Low Income Housing	$13,022	$376	Enterprise Homes Inc
Ehi Bladensburg Commons Igp LLC	Baltimore, MD	Low Income Housing	$9,639	$760	Enterprise Homes Inc
Ehi Somerset Reserve Igp LLC	Baltimore, MD	Low Income Housing	$5,215	$902	Enterprise Homes Inc
Ehpf College Parkway Gp LLC	Baltimore, MD	Low Income Housing	$3,757	$657	Enterprise Homes Inc
Ehpf Emerson Igp LLC	Baltimore, MD	Low Income Housing	$3,046	$418	Enterprise Homes Inc
Ehc Taney Village LLC	Baltimore, MD	Low Income Housing	$-23	$2,324	Enterprise Homes Inc
Ehi Colonial Landing Gp LLC	Baltimore, MD	Low Income Housing	$2,169	$919	Enterprise Homes Inc
Ehc Mulberry at Partk LLC	Baltimore, MD	Low Income Housing	$-43	$2,117	Enterprise Homes Inc
Ehc Harper House LLC	Baltimore, MD	Low Income Housing	$-37	$1,696	Enterprise Homes Inc
Ehpf Rosedale Gp LLC	Baltimore, MD	Low Income Housing	-	$1,580	Enterprise Homes Inc
Ehc Sierra Woods LLC	Baltimore, MD	Low Income Housing	$-42	$1,573	Enterprise Homes Inc
Ehc Cherrydale LLC	Baltimore, MD	Low Income Housing	$-107	$1,570	Enterprise Homes Inc
Ehcospry Riverwoods LLC	Baltimore, MD	Low Income Housing	$-8	$1,521	Enterprise Homes Inc
Ehpf Ashland Terrace Gp LLC	Baltimore, MD	Low Income Housing	$-17,608	$1,389	Enterprise Homes Inc
Ehc Irvington Mews LLC	Baltimore, MD	Low Income Housing	$-54	$1,376	Enterprise Homes Inc
Ehc Westminster Lha LLC	Baltimore, MD	Low Income Housing	$-56	$1,370	Enterprise Homes Inc
Ehpf Somerset Commons Gp LLC	Baltimore, MD	Low Income Housing	-	$1,355	Enterprise Homes Inc
Ehc English Consul LLC	Baltimore, MD	Low Income Housing	$-33	$1,287	Enterprise Homes Inc
Ehc Liberty Road LLC	Baltimore, MD	Low Income Housing	$-37	$1,135	Enterprise Homes Inc
Ehc Hammonds Lane LLC	Baltimore, MD	Low Income Housing	$-42	$1,112	Enterprise Homes Inc
Ehpf Oak Crest Gp LLC	Baltimore, MD	Low Income Housing	-	$1,105	Enterprise Homes Inc
Ehc Rolling Road LLC	Baltimore, MD	Low Income Housing	$-39	$957	Enterprise Homes Inc
Ehpf Snowden River Gp LLC	Baltimore, MD	Low Income Housing	-	$900	Enterprise Homes Inc
EHPF NAAMAN'S CREEK GP LLC	Baltimore, MD	Low Income Housing	-	$896	Enterprise Homes Inc
Ehpf Fulleton Gp LLC	Baltimore, MD	Low Income Housing	-	$875	Enterprise Homes Inc
Ehc Evergreen LLC	Baltimore, MD	Low Income Housing	$-24	$865	Enterprise Homes Inc
Ehi Villages at Highland Commons Igp LLC	Baltimore, MD	Low Income Housing	$-1,741	$851	Enterprise Homes Inc
Ehpf Hickory Ridge Gp LLC	Baltimore, MD	Low Income Housing	-	$842	Enterprise Homes Inc
Ehi Preservation Mm LLC	Baltimore, MD	Low Income Housing	$-2,613	$786	Enterprise Homes Inc
Ehpf Cheltenham Igp LLC	Baltimore, MD	Low Income Housing	$-29,911	$777	Enterprise Homes Inc
Ehpf Fullerton Gp LLC	Baltimore, MD	Low Income Housing	-	$741	Enterprise Homes Inc
Ehi Ellicott I Gp LLC	Baltimore, MD	Low Income Housing	$-14,372	$737	Enterprise Homes Inc
Ehc Metro Heights LLC	Baltimore, MD	Low Income Housing	$-120	$704	Enterprise Homes Inc
Ehpf Coldspring Gp LLC	Baltimore, MD	Low Income Housing	$219	$633	Enterprise Homes Inc
Ehi Bladensburg Gp LLC	Baltimore, MD	Low Income Housing	$-709,651	$623	Enterprise Homes Inc
Ehi Laurel Ii Igp	Baltimore, MD	Low Income Housing	$8	$545	Enterprise Homes Inc
Ehpf Furnace Branch Gp LLC	Baltimore, MD	Low Income Housing	-	$544	Enterprise Homes Inc
Ehpf Laurel Igp LLC	Baltimore, MD	Low Income Housing	-	$519	Enterprise Homes Inc
Ehi Preservation Nm LLC	Baltimore, MD	Low Income Housing	$-25,977	$513	Enterprise Homes Inc
Cove Point Apartments Ii LLC	Baltimore, MD	Low Income Housing	$-19	$490	Enterprise Homes Inc
Ehpf Randallstown Gp LLC	Baltimore, MD	Low Income Housing	-	$449	Enterprise Homes Inc
Ehpf Box Hill Gp LLC	Baltimore, MD	Low Income Housing	$-10,399	$363	Enterprise Homes Inc
Ehpf Easton Gp LLC	Baltimore, MD	Low Income Housing	$-159,767	$317	Enterprise Homes Inc
Ehpf Severna Park Igp LLC	Baltimore, MD	Low Income Housing	-	$-435,009	Enterprise Homes Inc
Ehpf South Pantops Igp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Ehpf Taylor Gp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Ehpf Towson Igp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Ehpf Tyler Run Gp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Ehpf Westbrook Commons Gp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Ehpf Woodbridge Commons Gp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Ehpf Woodlawn Gp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Ehpf York Commons Igp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Hollins Station Gp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
R Home Property Management LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
R Homes Transportation LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Scotland Gp LLC	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc
Somerset Reserve Development Lllp	Baltimore, MD	Low Income Housing	-	-	Enterprise Homes Inc

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Capital Contributions Payable	$10,441,441
Amount Due to Related Organization	$1,345,498

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: 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 board of directors is given a draft copy of the 990 return for review and comment. After all comments and concerns have been addressed, the return is finalized and filed with the treasury department.”

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

“The parent organization, eci, provides administrative services including the following. Each year in january, each employee is required to read the business ethics policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the employee. New employees are also required to complete this conflict of interest disclosure form upon hiring. The chief audit executive reviews and approves the disclosure document content, and follows up on any concerns with employees. For all employees , a system tracking log is maintained of any documented conflicts for future reference. The executive office monitors and follows up on the status of any unreturned disclosure forms. At the preparation of this current filing management and the board are drafting a policy for the directors and trustees in reference to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo and officer positions of enterprise homes is as follows: the parent organization engages an independent consulting firm to provide a compensation study for the ceo & officer positions to establish a market value. The market analysis is reviewed by the parents board of directors and hr compensation committee. The board of directors discusses and sets the ceo compensation. The board of directors and hr compensation committee also reviews and approves the ceo's recommendations for the other officers' compensation. This process is documented through the board of directors meeting minutes of the parent.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Enterprise Homes Inc
EIN: 52-1888775
Phone: 4102302100
Address: 11000 BROKEN LAND PKWY, COLUMBIA, MD 21044

Signing Officer

Name: Marsha Grayson
Title: President & CEO
Phone: 4102302100
Signed: 2018-11-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Marsha Grayson
Formed: 2001
Legal Domicile: Md
Voting Board Members: 7
Independent Board Members: 5
Employees: 21
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 XI, LINE 9:

“Net equity in earnings of unconsolidated entities. 1,287,482.”

Raw XML AppendixShowing 400 of 4,686 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	1292390
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IRS990/AccountsReceivableGrp/BOYAmt	0	4828277
IRS990/AccountsReceivableGrp/EOYAmt	0	5833928
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	THE MISSION OF ENTERPRISE HOMES IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES FOR PEOPLE OF LOW TO MODERATE INCOME.
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IRS990/BooksInCareOfDetail/PhoneNum	0	4109641230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11000 BROKEN LAND PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	21044
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IRS990/ContractorCompensationGrp/CompensationAmt	3	112561
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	1	2604 HOLLINS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	2	323 PATRICK ST
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	1	BALTIMORE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	3	TOWSON
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	MD
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	2	ZA & D ZAVOS ARCHITECTURE & DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	3	SMITH GILDEA & SCHMIDT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	4	CARNEY KELEHAN BRESLER BENNETT & SCHE
IRS990/ContractorCompensationGrp/ServicesDesc	0	LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc	1	PURCHASES
IRS990/ContractorCompensationGrp/ServicesDesc	2	ARCHITECTURAL DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc	3	LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc	4	LEGAL
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	74292
IRS990/CYOtherExpensesAmt	0	6683568
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	11437026
IRS990/CYRevenuesLessExpensesAmt	0	-2311882
IRS990/CYSalariesCompEmpBnftPaidAmt	0	7139632
IRS990/CYTotalExpensesAmt	0	13823200
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	11511318
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	10596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	149228
IRS990/DepreciationDepletionGrp/TotalAmt	0	159824
IRS990/Desc	0	DEVELOPMENT OF PROPERTIES FOR EITHER RENTAL OR SALE TO LOW AND MODERATE INCOME FAMILIES IN THE MID-ATLANTIC REGION.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	1
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	21
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	12557227
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	114627
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	125736
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	240363
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	10536
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	71833
IRS990/FeesForServicesLegalGrp/TotalAmt	0	82369
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	39.00
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	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	39.00
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/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	225604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	153141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	104555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	20502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	72777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	79437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	76191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	40942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	29152
IRS990/Form990PartVIISectionAGrp/PersonNm	0	CHARLES WERHANE
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JOHN BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm	2	LEE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MARSHA GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm	4	NANCY RASE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	PAM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	THOMAS HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	CHRISTINE MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm	8	EDWIN HOWE III
IRS990/Form990PartVIISectionAGrp/PersonNm	9	GARY HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JEFF GALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm	11	SALLY HEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm	12	STEPHANIE SHACK
IRS990/Form990PartVIISectionAGrp/PersonNm	13	TODD DEL TUFO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	502120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	443034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	280029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	228395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	189043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	976549
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/ReportableCompFromRltdOrgAmt	10	206769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	415534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	134158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2001
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	11511318
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	10
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	41851
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1100369
IRS990/InformationTechnologyGrp/TotalAmt	0	1142220
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	256022
IRS990/InsuranceGrp/ProgramServicesAmt	0	57484
IRS990/InsuranceGrp/TotalAmt	0	313506
IRS990/IntangibleAssetsGrp/EOYAmt	0	3598734
IRS990/InterestGrp/ManagementAndGeneralAmt	0	5000
IRS990/InterestGrp/ProgramServicesAmt	0	279453
IRS990/InterestGrp/TotalAmt	0	284453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	1841453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	1379684
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	74292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	74292
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	8874270
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	37949399
IRS990/IRPDocumentCnt	0	40
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	174439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	685643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1471492
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1645931
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	THE MISSION OF ENTERPRISE HOMES IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES FOR PEOPLE OF LOW TO MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	1248903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	6522911
IRS990/NetAssetsOrFundBalancesBOYAmt	0	16175277
IRS990/NetAssetsOrFundBalancesEOYAmt	0	15150877
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	34599
IRS990/OccupancyGrp/ProgramServicesAmt	0	235891
IRS990/OccupancyGrp/TotalAmt	0	270490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	4407
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	30047
IRS990/OfficeExpensesGrp/TotalAmt	0	34454
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	3399429
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1923729
IRS990/OtherChangesInNetAssetsAmt	0	1287482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	88807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	550080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	638887
IRS990/OtherExpensesGrp/Desc	0	INTERNAL DEVELOPMENT CO
IRS990/OtherExpensesGrp/Desc	1	COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc	2	CONSULTANT
IRS990/OtherExpensesGrp/Desc	3	CAPITALIZED OVERHEAD
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2520780
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	2312031
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	187916
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	-1477273
IRS990/OtherExpensesGrp/TotalAmt	0	2520780
IRS990/OtherExpensesGrp/TotalAmt	1	2312031
IRS990/OtherExpensesGrp/TotalAmt	2	187916
IRS990/OtherExpensesGrp/TotalAmt	3	-1477273
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2540915
IRS990/OtherLiabilitiesGrp/EOYAmt	0	11786939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	370358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	3658623
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	4028981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	128729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	700497
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt	0	45777
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	114638
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	160415
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	64258
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	398025
IRS990/PayrollTaxesGrp/TotalAmt	0	462283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	50995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	315866
IRS990/PensionPlanContributionsGrp/TotalAmt	0	366861
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5073014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	195009
IRS990/PrincipalOfficerNm	0	MARSHA GRAYSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc	2	HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc	3	ACQ. & ASSET MANAGEMEN
IRS990/ProgramServiceRevenueGrp/Desc	4	CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	4105064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	4046720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	2647970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	345879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	291393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	4105064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	4046720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	2647970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	345879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	291393
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	7019020
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	70635
IRS990/PYOtherExpensesAmt	0	2938045
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	3854574
IRS990/PYRevenuesLessExpensesAmt	0	6770777
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1235407
IRS990/PYTotalExpensesAmt	0	4173452
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	10944229
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-2311882
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	11437026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	69516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	46425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	DESCRIPTION: ONE-TIME CONTRIBUTION DATE: 07/15/16 AMOUNT: 7019020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	65769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	65769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	74292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	70635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	140456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	285383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11437026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	3854574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	44960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	15336560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	74292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	70635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	140456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	285383

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,812,178
Liabilities: $42,661,301
Net assets: $15,150,877
Revenue: $11,511,318
Expenses: $13,823,200
Net income: -$2,311,882

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$335	$233	$102	$115	$88.3	$26.4
2023Detailed filing. Detailed filing data is available for this year.	$280	$224	$56.4	$64.1	$78.6	$14.5
2022Detailed filing. Detailed filing data is available for this year.	$229	$165	$64.5	$45.1	$61.0	$15.9
2021Detailed filing. Detailed filing data is available for this year.	$150	$83.9	$66.6	$44.0	$49.8	$5.83
2019Detailed filing. Detailed filing data is available for this year.	$54.1	$40.0	$14.1	$29.2	$30.6	$1.33
2018Detailed filing. Detailed filing data is available for this year.	$57.2	$45.3	$11.9	$24.1	$28.2	$4.16
2017Detailed filing. Detailed filing data is available for this year.	$57.8	$42.7	$15.2	$11.5	$13.8	$2.31
2016Detailed filing. Detailed filing data is available for this year.	$28.6	$12.4	$16.2	$10.9	$4.17	$6.77
2015Detailed filing. Detailed filing data is available for this year.	$8.80	$6.56	$2.25	$0.19	$0.17	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$7.82	$6.48	$1.34	$0.71	$0.17	$0.54
2013Detailed filing. Detailed filing data is available for this year.	$1.19	$0.34	$0.85	$0.20	$0.13	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.39	$0.84		$0.77
2011Summary only. Only limited summary data is available for this year.	$0.80	$0.00	$0.80	$0.45	$0.02	$0.43
2010Summary only. Only limited summary data is available for this year.	$0.37	$0.00	$0.37	$0.33	$0.18	$0.15