Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$6,908,067
Up $939,972 (+16%) from 2017
Net Assets
Up$6,888,994
Up $934,658 (+16%) from 2017
Liabilities
Up$19,073
Up $5,314 (+39%) from 2017
Revenue
Down$1,399,162
Down $490,706 (-26%) from 2017
Expenses
Up$464,504
Up $7,918 (+1.7%) from 2017
Net Income
Down$934,658
Down $498,624 (-35%) from 2017
The homesfund seeks to lessen the burdens of government in la plata county , colorado by supporting the creation and provision of affordable housing to lower income households in la plata and surrounding communities.
The homesfund seeks to lessen the burdens of government in la plata county, colorado by supporting the creation and provision of affordable housing to lower income households
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,018,534 | $4,516,006 | ▲ $497,472 |
| Savings and Temporary Cash Investments | - | $1,812,217 | - |
| Pledges and Grants Receivable | $41,138 | $206,366 | ▲ $165,228 |
| Cash and Non-Interest-Bearing Accounts | $1,871,140 | $161,039 | ▼ $1,710,101 |
| Land, Buildings, and Equipment, Net | $0 | $160,706 | ▲ $160,706 |
| Accounts Receivable | $3,614 | $40,552 | ▲ $36,938 |
| Prepaid Expenses and Deferred Charges | $9,520 | $11,181 | ▲ $1,661 |
| Total Assets | $5,968,095 | $6,908,067 | ▲ $939,972 |
| Other Assets Total | $24,149 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,759 | $19,073 | ▲ $5,314 |
| Total Liabilities | $13,759 | $19,073 | ▲ $5,314 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,666,133 | $4,955,334 | ▲ $289,201 |
| Unrestricted Net Assets | $1,288,203 | $1,933,660 | ▲ $645,457 |
| Total Net Assets Fund Balance | $5,954,336 | $6,888,994 | ▲ $934,658 |
| Total Liabilities and Net Assets / Fund Balance | $5,968,095 | $6,908,067 | ▲ $939,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,706 | $2,034 | - |
| Equipment | $0 | $2,310 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Bloomquist Palmer | Executive Director | FT | $78,582 | $5,920 | $84,502 |
| Pam Moore | Deputy Director | FT | $72,223 | $4,709 | $76,932 |
| Name | Title |
|---|---|
| Sidny Zink | Chair |
| Laura Lewis Marchino | Vice-chair |
| Jim Wotkyns | Member |
| Paul Root | Member |
| Shawn Candelaria | Member |
| Tamara Matney | Member |
| Teresa Malone | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,797 |
| Other Expenses | $174,707 |
| Total Fundraising Expense | $16,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $106,085 | $32,777 | $11,943 | $150,805 |
| Other Salaries and Wages | $82,372 | $14,222 | $114 | $96,708 |
| All Other Expenses | $72,489 | $1,615 | $616 | $74,720 |
| Other Employee Benefits | $31,427 | $8,912 | $1,945 | $42,284 |
| Occupancy | $673 | $32,430 | $0 | $33,103 |
| Other Expenses | $7,763 | $24,728 | $0 | $32,491 |
| Insurance | $800 | $8,710 | $0 | $9,510 |
| Office Expenses | $3,133 | $5,162 | $0 | $8,295 |
| Travel | $5,416 | $304 | $0 | $5,720 |
| Advertising | $999 | $28 | $1,799 | $2,826 |
| Information Technology | $1,340 | $831 | $0 | $2,171 |
| Total Functional Expenses | $318,368 | $129,719 | $16,417 | $464,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $468,158 |
| Expenses per Audited Statements | $464,504 |
| Total Expenses per Form 990 | $464,504 |
| Expenses Not Reported on Form 990 | $3,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 and all attachments are reviewed by the board of directors.”
“It is improper to use one's position, directly or indirectly, for private gain, to advance personal interest or to obtain favors or benefits for oneself, a family member, or any other person. Employees are expected to give this subject their careful attention and to seek guidance from the executive director whenever there is any doubt as to whether a conflict of interest may exist.”
“An officer's compensation is determined by the job description. Each position has a job description on file, which has been approved by the board. The job description outlines basic responsibilities and duties for that position. The officer shall periodically review and update the job description whenever any significant changes occur in the job. This revised position description shall be submitted by the supervisor to the executive director for review and approval. If approved by the executive director the revised job description shall be submitted for board approval and for reclassification if necessary.”
“An employee's compensation is determined by the job description. Each homesfund position has a job description on file, which has been approved by the homesfund executive director and the board. The job description outlines basic responsibilities and duties for that position. The employee and/or supervisor shall periodically review and update the job description whenever any significant changes occur in the job. This revised position description shall be submitted by the supervisor to the executive director for review and approval. If approved by the executive director the revised job description shall be submitted for board approval and for reclassification if necessary.”
“The organization's financial statements, governing documents and board minutes are available to the public upon request.”
“Janitorial services 1440. 0. 1440. 0.”
“Home inspections 479. 479. 0. 0.”
“Enterprise zone sponsorship 616. 0. 0. 616.”
“Dues & subscriptions 1542. 1367. 175. 0.”
“Credit checks 3163. 3163. 0. 0.”
“Cdbg process fee 10300. 10300. 0. 0.”
“Background check 1180. 1180. 0. 0.”
“Provision for loan loss 56000. 56000. 0. 0.”
“During 2018 and 2017, HomesFund had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Rental expenses, Form 990 Part VIII, Line 6b”
“Rental expenses, Form 990 Part VIII, Line 6b”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HOMESFUND SEEKS TO LESSEN THE BURDENS OF GOVERNMENT IN LA PLATA COUNTY, COLORADO BY SUPPORTING THE CREATION AND PROVISION OF AFFORDABLE HOUSING TO LOWER INCOME HOUSEHOLDS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1799 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2826 |
| IRS990/AllOtherContributionsAmt | 0 | 956223 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BLOOMQUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702591418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 EAST 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1871140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 956223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104298 |
| IRS990/CYOtherExpensesAmt | 0 | 174707 |
| IRS990/CYOtherRevenueAmt | 0 | -821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 934658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289797 |
| IRS990/CYTotalExpensesAmt | 0 | 464504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1399162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE HOME BUYER ASSISTANCE PROGRAM PROVIDED PRE-PURCHASE COUNSELING AND EDUCATION TO HOUSEHOLDS. THE PROGRAM ALSO GAVE MULTIPLE NEW HOMEOWNERS THE ABILITY TO PURCHASE A HOME BY LENDING THOUSANDS OF DOLLARS FOR SHARED APPRECIATION SILENT SECOND MORTGAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 318368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BLOOMQUIST PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIDNY ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA LEWIS MARCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM WOTKYNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA MATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1402816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2171 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104298 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165050 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3654 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HOMESFUND SEEKS TO LESSEN THE BURDENS OF GOVERNMENT IN LA PLATA COUNTY , COLORADO BY SUPPORTING THE CREATION AND PROVISION OF AFFORDABLE HOUSING TO LOWER INCOME HOUSEHOLDS IN LA PLATA AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5954336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6888994 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -821 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24149 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42284 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMEBUYER EDUCATION CLASS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96708 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4018534 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4516006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11181 |
| IRS990/PrincipalOfficerNm | 0 | SIDNY ZINK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339462 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1551292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81616 |
| IRS990/PYOtherExpensesAmt | 0 | 134895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1433282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321691 |
| IRS990/PYTotalExpensesAmt | 0 | 456586 |
| IRS990/PYTotalRevenueAmt | 0 | 1889868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 934658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -821 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 429077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1812217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 956223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5652543 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248947 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5652543 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 956223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5652543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5901490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2034 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 162740 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2310 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2310 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3654 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 464504 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3654 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3654 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3654 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1402816 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | During 2018 and 2017, HomesFund had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses, Form 990 Part VIII, Line 6b |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental expenses, Form 990 Part VIII, Line 6b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 464504 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1399162 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1402816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 468158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS IMPROPER TO USE ONE'S POSITION, DIRECTLY OR INDIRECTLY, FOR PRIVATE GAIN, TO ADVANCE PERSONAL INTEREST OR TO OBTAIN FAVORS OR BENEFITS FOR ONESELF, A FAMILY MEMBER, OR ANY OTHER PERSON. EMPLOYEES ARE EXPECTED TO GIVE THIS SUBJECT THEIR CAREFUL ATTENTION AND TO SEEK GUIDANCE FROM THE EXECUTIVE DIRECTOR WHENEVER THERE IS ANY DOUBT AS TO WHETHER A CONFLICT OF INTEREST MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN OFFICER'S COMPENSATION IS DETERMINED BY THE JOB DESCRIPTION. EACH POSITION HAS A JOB DESCRIPTION ON FILE, WHICH HAS BEEN APPROVED BY THE BOARD. THE JOB DESCRIPTION OUTLINES BASIC RESPONSIBILITIES AND DUTIES FOR THAT POSITION. THE OFFICER SHALL PERIODICALLY REVIEW AND UPDATE THE JOB DESCRIPTION WHENEVER ANY SIGNIFICANT CHANGES OCCUR IN THE JOB. THIS REVISED POSITION DESCRIPTION SHALL BE SUBMITTED BY THE SUPERVISOR TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. IF APPROVED BY THE EXECUTIVE DIRECTOR THE REVISED JOB DESCRIPTION SHALL BE SUBMITTED FOR BOARD APPROVAL AND FOR RECLASSIFICATION IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN EMPLOYEE'S COMPENSATION IS DETERMINED BY THE JOB DESCRIPTION. EACH HOMESFUND POSITION HAS A JOB DESCRIPTION ON FILE, WHICH HAS BEEN APPROVED BY THE HOMESFUND EXECUTIVE DIRECTOR AND THE BOARD. THE JOB DESCRIPTION OUTLINES BASIC RESPONSIBILITIES AND DUTIES FOR THAT POSITION. THE EMPLOYEE AND/OR SUPERVISOR SHALL PERIODICALLY REVIEW AND UPDATE THE JOB DESCRIPTION WHENEVER ANY SIGNIFICANT CHANGES OCCUR IN THE JOB. THIS REVISED POSITION DESCRIPTION SHALL BE SUBMITTED BY THE SUPERVISOR TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. IF APPROVED BY THE EXECUTIVE DIRECTOR THE REVISED JOB DESCRIPTION SHALL BE SUBMITTED FOR BOARD APPROVAL AND FOR RECLASSIFICATION IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND BOARD MINUTES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JANITORIAL SERVICES 1440. 0. 1440. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOME INSPECTIONS 479. 479. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENTERPRISE ZONE SPONSORSHIP 616. 0. 0. 616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS 1542. 1367. 175. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CHECKS 3163. 3163. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CDBG PROCESS FEE 10300. 10300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BACKGROUND CHECK 1180. 1180. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROVISION FOR LOAN LOSS 56000. 56000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4666133 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4955334 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5968095 |
| IRS990/TotalAssetsEOYAmt | 0 | 6908067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5968095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6908067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 956223 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16417 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 464504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5954336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6888994 |
| IRS990/TotalOtherCompensationAmt | 0 | 10629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318368 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 339462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150805 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.