Civic Intelligence

Euclid Hall Housing Development Fund Fund Company Inc

990 • Fiscal year 2021 • EIN 13-3527248

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.WSFSSH.ORG
2345 BroadwayNew York, NY 10024

(212) 721-6032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$276,183

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

2.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$31,104,839

Up $684,988 (+2.3%) from 2020

Net Assets

Down

$6,561,857

Down $574,367 (-8.0%) from 2020

Liabilities

Up

$24,542,982

Up $1,259,355 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$3,759,838

Up $448,964 (+14%) from 2020

Expenses

Up

$4,332,667

Up $996,135 (+30%) from 2020

Net Income

Down

-$572,829

Down $547,171 (-2133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2013: $29,920,559Liabilities 2013: $23,404,742Net Assets 2013: $6,515,8172013Assets 2014: $30,085,155Liabilities 2014: $22,470,842Net Assets 2014: $7,614,3132014Assets 2015: $30,137,641Liabilities 2015: $22,625,596Net Assets 2015: $7,512,0452015Assets 2016: $30,073,007Liabilities 2016: $22,680,894Net Assets 2016: $7,392,1132016Assets 2017: $29,975,006Liabilities 2017: $22,797,432Net Assets 2017: $7,177,5742017Assets 2018: $30,037,084Liabilities 2018: $22,817,914Net Assets 2018: $7,219,1702018Assets 2019: $30,386,143Liabilities 2019: $23,176,928Net Assets 2019: $7,209,2152019Assets 2020: $30,419,851Liabilities 2020: $23,283,627Net Assets 2020: $7,136,2242020Assets 2021: $31,104,839Liabilities 2021: $24,542,982Net Assets 2021: $6,561,8572021Assets 2022: $30,349,141Liabilities 2022: $24,235,526Net Assets 2022: $6,113,6152022Assets 2023: $30,101,923Liabilities 2023: $24,368,775Net Assets 2023: $5,733,1482023Assets 2024: $29,449,155Liabilities 2024: $23,466,341Net Assets 2024: $5,982,8142024

Highlighted filing

2021

Assets$31,104,839
Liabilities$24,542,982
Net Assets$6,561,857
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $8,866,965Expenses 2013: $2,351,148Net Income 2013: $6,515,8172013Revenue 2014: $3,648,769Expenses 2014: $2,550,273Net Income 2014: $1,098,4962014Revenue 2015: $2,674,355Expenses 2015: $2,776,623Net Income 2015: -$102,2682015Revenue 2016: $2,675,682Expenses 2016: $2,781,857Net Income 2016: -$106,1752016Revenue 2017: $2,828,867Expenses 2017: $3,019,208Net Income 2017: -$190,3412017Revenue 2018: $3,155,165Expenses 2018: $3,076,834Net Income 2018: $78,3312018Revenue 2019: $3,294,736Expenses 2019: $3,290,362Net Income 2019: $4,3742019Revenue 2020: $3,310,874Expenses 2020: $3,336,532Net Income 2020: -$25,6582020Revenue 2021: $3,759,838Expenses 2021: $4,332,667Net Income 2021: -$572,8292021Revenue 2022: $3,712,175Expenses 2022: $4,160,417Net Income 2022: -$448,2422022Revenue 2023: $3,835,854Expenses 2023: $4,216,321Net Income 2023: -$380,4672023Revenue 2024: $3,615,558Expenses 2024: $3,365,892Net Income 2024: $249,6662024

Highlighted filing

2021

Revenue$3,759,838
Expenses$4,332,667
Net Income-$572,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$3,759,838
Mission and Program Overview

Mission

A not-for-profit housing development corporation committed to owningconstructing, rehabilitating, leasing, managing, equipping,maintaining, developing and operating housing for persons of lowincome.

A not-for-profit housing development committed to owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,434,148$24,151,430▲ $717,282
Savings and Temporary Cash Investments$1,260,755$1,260,755→ $0
Cash and Non-Interest-Bearing Accounts$849,738$474,495▼ $375,243
Accounts Receivable$68,818$104,799▲ $35,981
Prepaid Expenses and Deferred Charges$27,513$23,875▼ $3,638
Total Assets$30,419,851$31,104,839▲ $684,988
Other Assets Total$4,778,879$5,089,485▲ $310,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,102,652$22,102,652→ $0
Other Liabilities$155,617$2,128,116▲ $1,972,499
Accounts Payable and Accrued Expenses$996,250$292,172▼ $704,078
Deferred Revenue$29,108$20,042▼ $9,066
Total Liabilities$23,283,627$24,542,982▲ $1,259,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,136,224$6,561,857▼ $574,367
Total Net Assets Fund Balance$7,136,224$6,561,857▼ $574,367
Total Liabilities and Net Assets / Fund Balance$30,419,851$31,104,839▲ $684,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,178,256$3,231,775$17,410,031
Land$9,900,000-$9,900,000
Equipment$73,174$393,280$466,454
Other Assets Org$19,231--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Daniel J DrosinDirector of Property Mngment$144,737$144,737
Jennifer SteinbergDirector of Real Estate Develop$139,577$139,577
Laura M TavorminaTreasurer (outgoing)$128,319$128,319

Board Members and Trustees

NameTitle
Sheldon J FinePresident
Paul R FreitagVice President
Nanda WinCFO/treasurer
Claire HilgerCOO/assist Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,691,094
Investment Income
$59,943
Other Revenue
$8,801
Change in Net Assets
$-572,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,841,595
Salaries, Compensation, and Employee Benefits$1,491,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,611--$1,051,611
Depreciation Depletion$465,750--$465,750
Occupancy$403,652--$403,652
Other Employee Benefits$314,652--$314,652
Fees for Services Management-$243,477-$243,477
Insurance$173,678--$173,678
Payroll Taxes$117,331--$117,331
Interest$110,598--$110,598
Office Expenses$58,133--$58,133
Other Expenses$55,149--$55,149
All Other Expenses$50,489--$50,489
Fees for Services Legal$42,045--$42,045
Fees for Services Other$41,623--$41,623
Information Technology$35,180--$35,180
Fees for Services Accounting-$9,270-$9,270
Pension Plan Contributions$7,478--$7,478
Conferences and Meetings$4,357--$4,357
Total Functional Expenses$4,079,920$252,747$0$4,332,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,207,071
Accrued Interest Expense$901,814
Tenant Security Deposits Payable$19,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by management. Form 990 is then distributed to the board of directors for their review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest statements are distributed to officers & board members for completion annually. All statements are reviewed by the board and maintained by the vice-president.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Compensation

“Compensation from related organization: the employees are not compensated by the filing organization. However, they are compensated by a related organization, west side federation for senior & supporitve housing, inc., which provides the property management for the filing organization.”

Filing and Contact Details

Filer

Filer Name
Euclid Hall Housing Development Fund
EIN
13-3527248
Phone
2127216032
Address
2345 BROADWAY, NEW YORK, NY 10024

Signing Officer

Name
Nanda Win
Title
CFO/treasurer
Phone
2127216032
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Freitag
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
16
Volunteers
1

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7: SALARIES AND WAGES

“In addition to the employees reported on irs form w-3 (see part v line 2a), the payroll function of additional employees is provided by a related not-for-profit organization, west side federation for senior and supportive housing inc. (wsfssh) (see schedule r part v). The organization also allocates a portion of the salaries and wages of its employees to wsfssh if the employees are assigned to work on wsfssh's programs. The salaries and wages reported in form 990 part ix line 7 represents both the directly attributable portion of salaries and wages of employees to the organization and the allocated salaries and wages of additional employees that worked for the filing organization during the reporting period. Expenses that wsfssh pays on behalf of the filing organization,”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, "income taxes," relating to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, management believes asc topic 740 has not had, and is not expected to have, a material impact on its consolidated financial statements.”

Raw XML AppendixShowing 400 of 919 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3OVERHEAD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0619374
IRS990/OtherExpensesGrp/ProgramServicesAmt1399988
IRS990/OtherExpensesGrp/ProgramServicesAmt2128832
IRS990/OtherExpensesGrp/ProgramServicesAmt355149
IRS990/OtherExpensesGrp/TotalAmt0619374
IRS990/OtherExpensesGrp/TotalAmt1399988
IRS990/OtherExpensesGrp/TotalAmt2128832
IRS990/OtherExpensesGrp/TotalAmt355149
IRS990/OtherLiabilitiesGrp/BOYAmt0155617
IRS990/OtherLiabilitiesGrp/EOYAmt02128116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08801
IRS990/OtherRevenueTotalAmt08801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117331
IRS990/PayrollTaxesGrp/TotalAmt0117331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07478
IRS990/PensionPlanContributionsGrp/TotalAmt07478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023875
IRS990/PrincipalOfficerNm0PAUL R FREITAG
IRS990/PriorPeriodAdjustmentsAmt0-1538
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03691094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03691094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059943
IRS990/PYOtherExpensesAmt01948924
IRS990/PYOtherRevenueAmt010602
IRS990/PYProgramServiceRevenueAmt03240329
IRS990/PYRevenuesLessExpensesAmt0-25658
IRS990/PYSalariesCompEmpBnftPaidAmt01387608
IRS990/PYTotalExpensesAmt03336532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03310874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-572829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03699895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 3,350. 2017 AMOUNT: $ 13,599. 2018 AMOUNT: $ 8,820. 2019 AMOUNT: $ 10,602. 2020 AMOUNT: $ 8,801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03691094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03240329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03195716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03091369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02785661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016004169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300139
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045172
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt016004169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03691094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03240329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03195716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03091369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02785661
IRS990ScheduleA/Total509Grp/TotalAmt016004169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03759838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03310874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03294736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03155165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02828867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016349480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014178256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03231775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017410031
IRS990ScheduleD/EquipmentGrp/BookValueAmt073174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05035910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS- TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11207071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2901814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024151430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05089485
IRS990ScheduleD/TotalLiabilityAmt02128116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL R FREITAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANDA WIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CLAIRE HILGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/TREASURER

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,104,839
Liabilities
$24,542,982
Net assets
$6,561,857
Revenue
$3,759,838
Expenses
$4,332,667
Net income
-$572,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$23.5$5.98$3.62$3.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$30.1$24.4$5.73$3.84$4.22$0.38
2022Detailed filing. Detailed filing data is available for this year.$30.3$24.2$6.11$3.71$4.16$0.45
2021Detailed filing. Detailed filing data is available for this year.$31.1$24.5$6.56$3.76$4.33$0.57
2020Detailed filing. Detailed filing data is available for this year.$30.4$23.3$7.14$3.31$3.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$30.4$23.2$7.21$3.29$3.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$30.0$22.8$7.22$3.16$3.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$30.0$22.8$7.18$2.83$3.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$30.1$22.7$7.39$2.68$2.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$30.1$22.6$7.51$2.67$2.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$30.1$22.5$7.61$3.65$2.55$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$23.4$6.52$8.87$2.35$6.52