Civic Intelligence

Opendoor Housing Fund

990 • Fiscal year 2015 • EIN 30-0155183

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.ODHF.ORG
PO Box 151205Alexandria, VA 22315-1205

(301) 655-6343

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

44.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,419,987

Down $281,626 (-3.7%) from 2014

Net Assets

Down

-$54,454

Down $155 (-0.3%) from 2014

Liabilities

Down

$7,474,441

Down $281,471 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$168,974

Down $3,335 (-1.9%) from 2014

Expenses

Down

$245,145

Down $452,725 (-65%) from 2014

Net Income

Up

-$76,171

Up $449,390 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,871,701Liabilities 2013: $8,320,262Net Assets 2013: $551,4392013Assets 2014: $7,701,613Liabilities 2014: $7,755,912Net Assets 2014: -$54,2992014Assets 2015: $7,419,987Liabilities 2015: $7,474,441Net Assets 2015: -$54,4542015Assets 2016: $6,686,923Liabilities 2016: $6,736,147Net Assets 2016: -$49,2242016Assets 2017: $1,211,313Liabilities 2017: $905,144Net Assets 2017: $306,1692017Assets 2018: $1,169,992Liabilities 2018: $900,791Net Assets 2018: $269,2012018Assets 2019: $1,118,427Liabilities 2019: $905,393Net Assets 2019: $213,0342019Assets 2020: $6,496Liabilities 2020: $326,330Net Assets 2020: -$319,8342020Assets 2021: $2,228Liabilities 2021: $322,062Net Assets 2021: -$319,8342021

Highlighted filing

2015

Assets$7,419,987
Liabilities$7,474,441
Net Assets-$54,454
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2013: $437,1282013Revenue 2014: $172,309Expenses 2014: $697,870Net Income 2014: -$525,5612014Revenue 2015: $168,974Expenses 2015: $245,145Net Income 2015: -$76,1712015Revenue 2016: $112,724Expenses 2016: $106,091Net Income 2016: $6,6332016Revenue 2017: $517,331Expenses 2017: $153,262Net Income 2017: $364,0692017Revenue 2018: $25,545Expenses 2018: $62,513Net Income 2018: -$36,9682018Revenue 2019: $11,593Expenses 2019: $68,057Net Income 2019: -$56,4642019Revenue 2020: $38,223Expenses 2020: $40,645Net Income 2020: -$2,4222020Revenue 2021: $0Expenses 2021: $4,268Net Income 2021: -$4,2682021

Highlighted filing

2015

Revenue$168,974
Expenses$245,145
Net Income-$76,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$168,974
Mission and Program Overview

Mission

Opendoor housing fund promotes sustainable economic and community development by providing funds for home ownership and rental housing for working families and special needs populations

Promote economic and community development for working families and special needs populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,320,594$4,285,770▼ $34,824
Other Notes and Loans Receivable, Net$2,684,331$2,138,791▼ $545,540
Cash and Non-Interest-Bearing Accounts$582,587$928,182▲ $345,595
Investments Program Related$52,518--
Accounts Receivable-$5,000-
Inventories for Sale or Use$4,723$4,723→ $0
Prepaid Expenses and Deferred Charges$8,044$2,250▼ $5,794
Total Assets$7,777,630$7,419,987▼ $357,643
Other Assets Total$124,833$55,271▼ $69,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,669,582$4,669,582→ $0
Unsecured Notes Loans Payable$2,959,419$2,732,883▼ $226,536
Accounts Payable and Accrued Expenses$13,748$37,607▲ $23,859
Other Liabilities$113,164$34,369▼ $78,795
Total Liabilities$7,755,913$7,474,441▼ $281,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,646$18,646→ $0
Unrestricted Net Assets$3,071$-73,100▼ $76,171
Total Net Assets Fund Balance$21,717$-54,454▼ $76,171
Total Liabilities and Net Assets / Fund Balance$7,777,630$7,419,987▼ $357,643
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mary FenelonChairperson
Leonard ClarkDirector
Linda CollyerDirector
Jay SchneiderSecretary
Michael a Wiencek JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,654
Program Service Revenue
$89,548
Investment Income
$772
Other Revenue
$0
All Other Contributions
$64,386
Change in Net Assets
$-76,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$91,883$22,971-$114,854
Interest$41,818--$41,818
Fees for Services Other-$32,084-$32,084
Fees for Services Legal$6,152--$6,152
Insurance-$3,363-$3,363
Occupancy$2,438$610-$3,048
Advertising$2,690--$2,690
All Other Expenses$1,124$281-$1,405
Other Expenses$1,072$268-$1,340
Office Expenses$903$226-$1,129
Travel$337$82-$419
Total Functional Expenses$182,572$62,573$0$245,145
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
Accrued Interest Payable$31,765
Deferred Interest Payable$2,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The federal form 990 is prepared by a board member. It is then reviewed by the finance committee of odhf. The entire board of directors receive a copy of the federal form 990 prior to filing the tax return with the internal revenue service.”

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

“Each director, officer and staff member of odhf has a duty to disclose to the board of directors, to any applicable committee of the board, and to the president and ceo (staff only), the material facts of any proposed transaction of odhf in which such director, officer and/or staff has an actual or potential conflict of interest. The director, officer and/or staff member having the conflict are asked to not participate in the final deliberation or decision regarding the matter under consideration, and to retire from the room during the deliberations. A copy of this conflict of interest statement is furnished to each director, officer and staff member who is presently serving odhf, or who may hereafter become associated with it. New directors, officers and staff members are advised of the policy upon undertaking the duties of such office.”

Form 990, Part VI, Section C, Line 19

“Odhf makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Opendoor Housing Fund
EIN
30-0155183
Phone
3016556343
Address
PO BOX 151205, ALEXANDRIA, VA 22315-1205

Signing Officer

Name
Mary Fenelon
Title
Board Chair
Phone
3016556343
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fenelon
Formed
2002
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Linda J Collyer
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit: program service expenses 0. Management and general expenses 32,084. Fundraising expenses 0. Total expenses 32,084.”

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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/Desc0PROVIDES LOANS TO SUPPORT THE ACQUISITION, REHABILITATION, OWNERSHIP AND OPERATION OF AFFORDABLE RESIDENTIAL HOUSING FOR LOW INCOME PERSONS AND FAMILIES IN THE WASHINGTON, D.C. AREA.
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IRS990ScheduleA/PublicSupportTotal509Amt01792629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406169
IRS990ScheduleA/Total509Grp/TotalAmt01792629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt034369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS PREPARED BY A BOARD MEMBER. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE OF ODHF. THE ENTIRE BOARD OF DIRECTORS RECEIVE A COPY OF THE FEDERAL FORM 990 PRIOR TO FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND STAFF MEMBER OF ODHF HAS A DUTY TO DISCLOSE TO THE BOARD OF DIRECTORS, TO ANY APPLICABLE COMMITTEE OF THE BOARD, AND TO THE PRESIDENT AND CEO (STAFF ONLY), THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION OF ODHF IN WHICH SUCH DIRECTOR, OFFICER AND/OR STAFF HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE DIRECTOR, OFFICER AND/OR STAFF MEMBER HAVING THE CONFLICT ARE ASKED TO NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION, AND TO RETIRE FROM THE ROOM DURING THE DELIBERATIONS. A COPY OF THIS CONFLICT OF INTEREST STATEMENT IS FURNISHED TO EACH DIRECTOR, OFFICER AND STAFF MEMBER WHO IS PRESENTLY SERVING ODHF, OR WHO MAY HEREAFTER BECOME ASSOCIATED WITH IT. NEW DIRECTORS, OFFICERS AND STAFF MEMBERS ARE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ODHF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018646
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07777630
IRS990/TotalAssetsEOYAmt07419987
IRS990/TotalAssetsGrp/BOYAmt07777630
IRS990/TotalAssetsGrp/EOYAmt07419987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07755913
IRS990/TotalLiabilitiesEOYAmt07474441
IRS990/TotalLiabilitiesGrp/BOYAmt07755913
IRS990/TotalLiabilitiesGrp/EOYAmt07474441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182572
IRS990/TotalProgramServiceRevenueAmt089548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07777630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07419987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt082
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt0419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-73100
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02959419
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02732883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151205
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0223151205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ODHF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FENELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016556343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENDOOR HOUSING FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0300155183
ReturnHeader/Filer/PhoneNum03016556343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151205
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223151205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J COLLYER
ReturnHeader/ReturnTs02015-12-08T09:24:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,419,987
Liabilities
$7,474,441
Net assets
-$54,454
Revenue
$168,974
Expenses
$245,145
Net income
-$76,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.33$0.32$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.91$0.21$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.90$0.27$0.03$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.91$0.31$0.52$0.15$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.69$6.74$0.05$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.42$7.47$0.05$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.70$7.76$0.05$0.17$0.70$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$8.32$0.55$0.44