2026-01-29T14:25:24-08:00 2025-09-30 822502268 Erin L Palmer CPA LLC 9 West Blvd N Columbia MO 65203 990 2024-10-01 431295518 ENTERPRISE DEVELOPMENT CORPORATION ENTE 5738758117 910 E BROADWAY COLUMBIA MO 65201 DONNA DELONG EXCUTIVE DIRECTOR 5738758117 2026-01-07 true true Erin L Palmer P01425815 5734427897 2026-01-29 2024 2025-03-06 01:10:19Z DONNA DELONG 910 E BROADWAY COLUMBIA MO 65201 220692 false X ENTDEVCORP.ORG X 1983 MO TO ADMINISTER THE SBA 504 LOAN PROGRAM IN CENTRAL MISSOURI 9 9 2 9 0 0 0 223578 172131 45933 43168 16037 5393 285548 220692 0 0 208352 206153 0 0 93566 85453 301918 291606 -16370 -70914 292818 238578 30896 47570 261922 191008 TO ADMINISTER THE SBA 504 LOAN PROGRAM IN CENTRAL MISSOURI false false 82085 0 172131 TO ADMINISTER THE SBA 504 LOAN PROGRAM IN CENTRAL MISSOURI 82085 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X DONNA DELONG 5738758117 910 E BROADWAY STE 201 COLUMBIA MO 65201 X DONNA DELONG EXECUTIVE DIR. 40.00 X 0 0 0 JASON RAMSEY PRESIDENT 5.00 X X 0 0 0 MAT HEINRICH BOARD MEMBER 2.00 X 0 0 0 GARRETT TAYLOR BOARD MEMBER 2.00 X 0 0 0 TONY ROBERTSON BOARD MEMBER 2.00 X 0 0 0 CAREN BLAUE BOARD MEMBER 2.00 X 0 0 0 JULIA BOYD UHLS BOARD MEMBER 2.00 X 0 0 0 TODD HOIEN SECRETARY 2.00 X X 0 0 0 MICHAEL BUGLASKI BOARD MEMBER 2.00 X 0 0 0 TRACY WALKUP BOARD MEMBER 2.00 X 0 0 0 false false false SERVICING FEES 900099 159666 0 0 ORIGINATION FEES 900099 6465 0 0 CLOSING LEGAL FEES 900099 6000 0 0 172131 43168 0 0 MISCELLANEOUS 900099 5393 5393 0 0 5393 220692 220692 0 0 99133 2886 96247 0 72186 1924 70262 0 20810 0 20810 0 14024 0 14024 0 6500 6500 0 0 7572 0 7572 0 606 0 606 0 13925 13925 0 0 24713 24713 0 0 7919 7919 0 0 9538 9538 0 0 CHARITABLE CONTRIBUTION 3000 3000 0 0 TELEPHONE 4529 4529 0 0 FILING FEES 1337 1337 0 0 DUES & SUBSCRIPTIONS 2820 2820 0 0 2994 2994 0 0 291606 82085 209521 0 82664 28404 186747 168251 23144 12475 3446 3446 0 0 263 29448 292818 238578 30896 18385 29185 30896 47570 X 261922 191008 261922 191008 292818 238578 -70914 X false true X true false 0 0 3446 3446 0 0 Operating Lease ROU 29185 Utility Deposits 263 29448 Current Portion of Operating Lease Liability 23204 Long Term Operating Lease Liability 5981 29185 221749 221749 221749 292663 292663 292663 Pt VI, Line 11b Prior to filing the tax return, the return is reviewed and approved by the Board of Directors. Pt VI, Line 12c Board members are required to disclose any conflicts related to any loan being reviewed on a loan by loan basis. Additionally, Enterprise Development Corporation follows the SBAs recommended and required conflict of interest policies. Pt VI, Line 15a The Board recommends the salary for the Executive Director and Associate Director on an annual review basis, taking into consideration industry ranges for the region and portfolio size. Pt VI, Line 18 Enterprise Development Corporation makes its annual report and financial report available to the public upon request. Pt VI, Line 19 No other documents available to the public. Pt VI, Line 15b The Board recommends the salary for the Executive Director and Associate Director on an annual review basis, taking into consideration industry ranges for the region and portfolio size.