Enterlock
- Assets
- $374.7k
- Revenue
- $525.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, OH
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 04-3625618
Organization Overview
Enterlock is located in Fairfield, OH. The organization was established in 2003. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterlock is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Enterlock generated $525.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 65.3% each year . All expenses for the organization totaled $555.4k during the year ending 12/2021. While expenses have increased by 72.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOME FOR CHILDREN UNDER 18. 5 CHILDREN SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Daniels Manager | 40 | $77,190 | |
Dian Dillingham Director | 40 | $74,450 | |
Tracie Daniels Manager | 40 | $56,120 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $506,380 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $18,969 |
| Total Revenue | $525,349 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $207,760 |
| Other employee salaries and wages | $117,381 |
| Pension plans, employee benefits | $0 |
| Interest | $12,930 |
| Taxes | $29,220 |
| Depreciation | $26,697 |
| Occupancy | $8,760 |
| Travel, conferences, and meetings | $432 |
| Printing and publications | $0 |
| Other expenses | $143,740 |
| Total operating and administrative expenses | $555,438 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $555,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,293 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $36,129 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $71,686 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $133,236 |
| Other assets | $63,325 |
| Total assets | $374,669 |
| Accounts payable and accrued expenses | $7,871 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $330,669 |
| Total liabilities | $338,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gene B Glick Family Housing Foundation Inc Indianapolis, IN | $374,839,062 | $69,361,551 |
Viecare Beaver Llc Cranberry Township, PA | $43,089,373 | $46,860,704 |
Alliance For Housing Oakland County Continuum Of Care Pontiac, MI | $25,935,962 | $39,151,253 |
Columbus Property Management & Development Inc Philadelphia, PA | $30,446,777 | $36,581,885 |
Mainstay Life Services Pittsburgh, PA | $23,133,484 | $27,133,047 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Cinnaire Corporation Cinnaire Lansing, MI | $74,619,323 | $21,850,720 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Bethany Housing Ministries Inc Muskegon, MI | $4,087,536 | $16,635,219 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |