Civic Intelligence

Opendoor Housing Fund

990 • Fiscal year 2016 • EIN 30-0155183

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.ODHF.ORG
PO Box 59868Potomac, MD 20859

(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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

59.76x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,686,923

Down $733,064 (-9.9%) from 2015

Net Assets

Up

-$49,224

Up $5,230 (+9.6%) from 2015

Liabilities

Down

$6,736,147

Down $738,294 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin62nd percentile

Revenue

Down

$112,724

Down $56,250 (-33%) from 2015

Expenses

Down

$106,091

Down $139,054 (-57%) from 2015

Net Income

Up

$6,633

Up $82,804 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$6,686,923
Liabilities$6,736,147
Net Assets-$49,224
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$112,724
Expenses$106,091
Net Income$6,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$112,724
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$4,285,770$4,285,770→ $0
Other Notes and Loans Receivable, Net$2,138,791$1,776,238▼ $362,553
Cash and Non-Interest-Bearing Accounts$928,182$542,720▼ $385,462
Accounts Receivable$5,000$0▼ $5,000
Inventories for Sale or Use$4,723$4,723→ $0
Prepaid Expenses and Deferred Charges$2,250--
Total Assets$7,419,987$6,686,923▼ $733,064
Other Assets Total$55,271$77,472▲ $22,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,669,582$4,669,582→ $0
Unsecured Notes Loans Payable$2,732,883$2,020,586▼ $712,297
Other Liabilities$34,369$45,979▲ $11,610
Accounts Payable and Accrued Expenses$37,607--
Total Liabilities$7,474,441$6,736,147▼ $738,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,646$18,646→ $0
Unrestricted Net Assets$-73,100$-67,870▲ $5,230
Total Net Assets Fund Balance$-54,454$-49,224▲ $5,230
Total Liabilities and Net Assets / Fund Balance$7,419,987$6,686,923▼ $733,064
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
$50,197
Program Service Revenue
$61,486
Investment Income
$1,041
Other Revenue
$0
All Other Contributions
$49,087
Change in Net Assets
$6,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,091
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$65,000$16,250-$81,250
Fees for Services Accounting$14,400$3,600-$18,000
Occupancy$2,378$1,585-$3,963
Fees for Services Other-$3,713-$3,713
Advertising$3,402--$3,402
Office Expenses$1,081$720-$1,801
Other Expenses$645$161-$806
Interest$550--$550
Fees for Services Legal$442--$442
Travel$384--$384
All Other Expenses$-19,038$82-$-18,956
Total Functional Expenses$73,720$32,371$0$106,091
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$40,452
Safi Interest Payable$2,923
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 59868, POTOMAC, MD 20859

Signing Officer

Name
Mary Fenelon
Title
Board Chair
Phone
3016556343
Signed
2017-02-14
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
0

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 XI, LINE 9:

“Prior period adjustment -1,403.”

Raw XML Appendix397 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319742
IRS990ScheduleA/Total509Grp/TotalAmt01498143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517716
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SAFI INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt045979
IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -1,403.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106091
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112724
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt0384
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67870
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.ODHF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FENELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016556343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENDOOR HOUSING FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
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ReturnHeader/Filer/PhoneNum03016556343
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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/ReturnTs02017-02-14T11:37:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,686,923
Liabilities
$6,736,147
Net assets
-$49,224
Revenue
$112,724
Expenses
$106,091
Net income
$6,633
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