Enterlock
- Assets
- $428.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, OH
- Founding
- 08/2003
- Data as of
- 12/2023
- 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 12/2023, Enterlock generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 71.6% each year . All expenses for the organization totaled $983.3k during the year ending 12/2023. While expenses have increased by 73.3% per year over the past 5 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
2023
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 |
|---|---|---|---|
Dian Dillingham Director | 40 | $102,420 | |
Charles Daniels Manager | 40 | $96,805 | |
Tracie Daniels Manager | 40 | $62,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,004,154 |
| 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 | $43,768 |
| Total Revenue | $1,047,922 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $261,459 |
| Other employee salaries and wages | $224,486 |
| Pension plans, employee benefits | $0 |
| Interest | $11,616 |
| Taxes | $40,996 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $427,044 |
| Total operating and administrative expenses | $983,271 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $983,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,599 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $52,571 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $133,011 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $167,745 |
| Other assets | $13,713 |
| Total assets | $428,639 |
| Accounts payable and accrued expenses | $0 |
| 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 | $136,205 |
| Total liabilities | $136,205 |