Nonprofit · EIN 04-3625618
ENTERLOCK
Tax-exempt · FAIRFIELD, OH 45014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,961,139 | $2,714,431 | $246,708 | $1,317,532 | $0 | $1,317,532 |
| December 31, 2024 | 990-PF | $2,818,081 | $2,368,834 | $449,247 | $1,017,092 | $0 | $1,017,092 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,957,054
- Interest
- $4,080
- Other income
- $5
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,750,630
- Excise tax on investment income
- $57
Balance sheet and other
- Total assets, start of year
- $1,017,092
- Total assets, end of year
- $1,317,532
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,317,532
- Net investment income
- $4,080
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIAN DILLINGHAM 7416 POLO SPRINGS CT, FAIRFIELD, OH 45014 | DIRECTOR | 40 | $0 |
| CHARLES DANIELS 7416 POLO SPRINGS CT, FAIRFIELD, OH 45014 | MANAGER | 40 | $0 |
| TRACIE DANIELS 11485 MILL RD, FOREST PARK, OH 45240 | MANAGER | 40 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DANIELS 7416 POLO SPRINGS CT, FAIRFIELD, OH 45014 | MANAGER | 40 | $299,495 |
| DIAN DILLINGHAM 7416 POLO SPRINGS CT, FAIRFIELD, OH 45014 | DIRECTOR | 40 | $175,481 |
| TRACIE DANIELS 11485 MILL RD, FOREST PARK, OH 45240 | MANAGER | 40 | $83,353 |
Address and contacts
- Address (IRS master file)
- 675 DEIS DR STE 218, FAIRFIELD, OH 45014-8136
- In care of
- % DIANN DILLINGHAM
- Signed the 990-PF
- DIANN DILLINGHAM, PRESIDENT
- Phone
- (513) 200-9029
- Return prepared by
- LC BOOKKEEPING & TAX SERVICES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-3625618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,317,532
- Income (IRS master file)
- $2,961,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ENTERLOCK
- What is the EIN of ENTERLOCK?
- The employer identification number (EIN) of ENTERLOCK is 04-3625618.
- Is ENTERLOCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ENTERLOCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENTERLOCK file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ENTERLOCK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENTERLOCK last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ENTERLOCK?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ENTERLOCK have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,961,139, expenses of $2,714,431 and total assets of $1,317,532 at year end.
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