Enterprise Housing - Colonnade Llc
- Assets
- $0.0
- Revenue
- -$783.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Carmel, IN
- Founding
- Data as of
- 06/2016
- EIN
- 02-0697225
Organization Overview
Enterprise Housing - Colonnade Llc, operating under the name Colonnade Apartments, is located in Carmel, IN. Colonnade Apartments is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
ENTERPRISE HOUSING - COLONNADE, LLC IS AN INDIANA LIMITED LIABILITY COMPANY FORMED TO ACQUIRE, OWN AND OPERATE A 92 UNIT APARTMENT COMMUNITY LOCATED IN EFFINGHAM, ILLINOIS, KNOWN AS COLONNADE APARTMENTS. THE SOLE MEMBER OF THE COMPANY IS ENTERPRISE HOUSING, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION. ALL OF THE APARTMENT UNITS QUALIFY FOR FEDERAL RENT SUBSIDY PURSUANT TO SECTION 8 OF THE U.S. HOUSING ACT OF 1937, AS AMENDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTERPRISE HOUSING - COLONNADE, LLC IS AN INDIANA LIMITED LIABILITY COMPANY FORMED TO ACQUIRE, OWN AND OPERATE A 92 UNIT APARTMENT COMMUNITY LOCATED IN EFFINGHAM, ILLINOIS, KNOWN AS COLONNADE APARTMENTS. THE SOLE MEMBER OF THE COMPANY IS ENTERPRISE HOUSING, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION. ALL OF THE APARTMENT UNITS QUALIFY FOR FEDERAL RENT SUBSIDY PURSUANT TO SECTION 8 OF THE U.S. HOUSING ACT OF 1937, AS AMENDED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hugh M Peters President/treasurer | OfficerTrustee | 5 | $0 |
Donna S Thomas Secretary | OfficerTrustee | 1 | $0 |
Mark E Collins Board Member | Trustee | 1 | $0 |
Joseph C Brown Board Member | Trustee | 1 | $0 |
Pam Wright Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $424,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,370 |
| Total Program Service Revenue | $151,914 |
| Investment income | $3,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,376,521 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$783,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $975,883 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $81,055 |
| Fees for services: Legal | $4,630 |
| Fees for services: Accounting | $20,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,593 |
| Office expenses | $13,844 |
| Information technology | $4,265 |
| Royalties | $0 |
| Occupancy | $261,509 |
| Travel | $10,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $795 |
| Interest | $63 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,355 |
| Insurance | $4,443 |
| All other expenses | $78,845 |
| Total functional expenses | $1,549,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |