Civic Intelligence

Homesfund

990 • Fiscal year 2019 • EIN 80-0266636

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileHOMESFUND.ORG
124 East 9th StreetDurango, CO 81301

(970) 259-1418

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,686,735

Up $1,778,668 (+26%) from 2018

Net Assets

Up

$8,665,785

Up $1,776,791 (+26%) from 2018

Liabilities

Up

$20,950

Up $1,877 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$2,395,649

Up $996,487 (+71%) from 2018

Expenses

Up

$555,728

Up $91,224 (+20%) from 2018

Net Income

Up

$1,839,921

Up $905,263 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,401,202Liabilities 2010: $29,920Net Assets 2010: $1,371,2822010Assets 2011: $1,510,975Liabilities 2011: $21,089Net Assets 2011: $1,489,8862011Assets 2012: $1,603,753Liabilities 2012: $46,206Net Assets 2012: $1,557,5472012Assets 2013: $1,864,977Liabilities 2013: $80,419Net Assets 2013: $1,784,5582013Assets 2014: $3,062,254Liabilities 2014: $80,666Net Assets 2014: $2,981,5882014Assets 2015: $3,927,202Liabilities 2015: $90,929Net Assets 2015: $3,836,2732015Assets 2016: $4,597,014Liabilities 2016: $75,960Net Assets 2016: $4,521,0542016Assets 2017: $5,968,095Liabilities 2017: $13,759Net Assets 2017: $5,954,3362017Assets 2018: $6,908,067Liabilities 2018: $19,073Net Assets 2018: $6,888,9942018Assets 2019: $8,686,735Liabilities 2019: $20,950Net Assets 2019: $8,665,7852019Assets 2020: $10,820,250Liabilities 2020: $842,494Net Assets 2020: $9,977,7562020Assets 2021: $12,692,092Liabilities 2021: $1,341,676Net Assets 2021: $11,350,4162021Assets 2022: $14,229,382Liabilities 2022: $2,206,131Net Assets 2022: $12,023,2512022Assets 2023: $17,114,956Liabilities 2023: $3,842,896Net Assets 2023: $13,272,0602023Assets 2024: $19,466,574Liabilities 2024: $5,023,087Net Assets 2024: $14,443,4872024

Highlighted filing

2019

Assets$8,686,735
Liabilities$20,950
Net Assets$8,665,785
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $289,8512010Expenses 2011: $173,4262011Expenses 2012: $542,3442012Revenue 2013: $341,366Expenses 2013: $114,355Net Income 2013: $227,0112013Revenue 2014: $1,487,421Expenses 2014: $290,391Net Income 2014: $1,197,0302014Revenue 2015: $1,114,114Expenses 2015: $259,429Net Income 2015: $854,6852015Revenue 2016: $1,115,418Expenses 2016: $430,637Net Income 2016: $684,7812016Revenue 2017: $1,889,868Expenses 2017: $456,586Net Income 2017: $1,433,2822017Revenue 2018: $1,399,162Expenses 2018: $464,504Net Income 2018: $934,6582018Revenue 2019: $2,395,649Expenses 2019: $555,728Net Income 2019: $1,839,9212019Revenue 2020: $1,364,471Expenses 2020: $553,283Net Income 2020: $811,1882020Revenue 2021: $1,385,427Expenses 2021: $632,921Net Income 2021: $752,5062021Revenue 2022: $1,091,718Expenses 2022: $773,982Net Income 2022: $317,7362022Revenue 2023: $1,998,807Expenses 2023: $832,604Net Income 2023: $1,166,2032023Revenue 2024: $2,214,449Expenses 2024: $1,096,280Net Income 2024: $1,118,1692024

Highlighted filing

2019

Revenue$2,395,649
Expenses$555,728
Net Income$1,839,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,405,953
Mission and Program Overview

Mission

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 in la plata and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,516,006$5,779,206▲ $1,263,200
Savings and Temporary Cash Investments$1,812,217$2,081,734▲ $269,517
Cash and Non-Interest-Bearing Accounts$161,039$355,507▲ $194,468
Pledges and Grants Receivable$206,366$211,752▲ $5,386
Land, Buildings, and Equipment, Net$160,706$162,576▲ $1,870
Accounts Receivable$40,552$82,174▲ $41,622
Prepaid Expenses and Deferred Charges$11,181$13,786▲ $2,605
Total Assets$6,908,067$8,686,735▲ $1,778,668
Liabilities
Accounts Payable and Accrued Expenses$19,073$20,950▲ $1,877
Total Liabilities$19,073$20,950▲ $1,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,955,334$4,892,204▼ $63,130
Net Assets Without Donor Restrictions$1,933,660$3,773,581▲ $1,839,921
Total Net Assets Fund Balance$6,888,994$8,665,785▲ $1,776,791
Total Liabilities and Net Assets / Fund Balance$6,908,067$8,686,735▲ $1,778,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,281$7,459$162,740
Equipment$7,295$2,973$10,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BloomquistExecutive DiFT$80,848$9,167$90,015
Pamela C MooreDeputy DirecFT$77,467$9,045$86,512

Board Members and Trustees

NameTitle
Jim WotkynsChair
Laura Lewis MarchinoVice-chair
Chris RueckerMember
Dixie GrayMember
Paul RootMember
Shawn CandelariaMember
Sidny ZinkSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,798
Program Service Revenue
$365,039
Investment Income
$76,915
Other Revenue
$-103
All Other Contributions
$1,953,798
Change in Net Assets
$1,839,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,649
Revenue Not Reported on Form 990
$10,304
Total Revenue per Audited Statements
$2,405,953
Total Revenue per Form 990
$2,395,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,756
Other Expenses$247,972
Total Fundraising Expense$18,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,325$31,435$10,767$176,527
Other Salaries and Wages$76,838$19,456$2,338$98,632
Occupancy-$28,090-$28,090
Payroll Taxes$15,522$4,598$948$21,068
Fees for Services Other$6,429$9,227-$15,656
All Other Expenses$9,442$2,350$773$12,565
Insurance$1,142$10,777-$11,919
Fees for Services Accounting-$8,800-$8,800
Information Technology$2,924$5,488-$8,412
Office Expenses$2,255$5,423$137$7,815
Pension Plan Contributions$5,948$1,439$363$7,750
Fees for Services Legal-$5,703-$5,703
Travel$4,506-$634$5,140
Other Employee Benefits$3,600$179-$3,779
Other Expenses$2,362-$2,380$2,362
Advertising$1,590$23$225$1,838
Depreciation Depletion-$663-$663
Conferences and Meetings$425$204-$629
Total Functional Expenses$403,308$133,855$18,565$555,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,032
Expenses per Audited Statements$555,728
Total Expenses per Form 990$555,728
Expenses Not Reported on Form 990$10,304
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 and all attachments are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, governing documents and board minutes are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homesfund
EIN
80-0266636
Address
124 EAST 9TH STREET, DURANGO, CO 81301

Signing Officer

Name
Jim Wotkyns
Title
Chair
Phone
9702591418
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bloomquist
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
29

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets w/o donor restrictions -63,130”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent income 10,201 net rental (profit) loss 103”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 10,304”

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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/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08665785
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-103
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028090
IRS990/OccupancyGrp/TotalAmt028090
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05423
IRS990/OfficeExpensesGrp/ProgramServicesAmt02255
IRS990/OfficeExpensesGrp/TotalAmt07815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03779
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1GRANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3HOMEBUYER EDUCATION CLASS
IRS990/OtherExpensesGrp/FundraisingAmt02380
IRS990/OtherExpensesGrp/ProgramServicesAmt0126000
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt22362
IRS990/OtherExpensesGrp/TotalAmt0126000
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt22380
IRS990/OtherExpensesGrp/TotalAmt32362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019456
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IRS990/OtherSalariesAndWagesGrp/TotalAmt098632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04516006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05779206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04598
IRS990/PayrollTaxesGrp/ProgramServicesAmt015522
IRS990/PayrollTaxesGrp/TotalAmt021068
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05948
IRS990/PensionPlanContributionsGrp/TotalAmt07750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013786
IRS990/PrincipalOfficerNm0LISA BLOOMQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0956223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104298
IRS990/PYOtherExpensesAmt0174707
IRS990/PYOtherRevenueAmt0-821
IRS990/PYProgramServiceRevenueAmt0339462
IRS990/PYRevenuesLessExpensesAmt0934658
IRS990/PYSalariesCompEmpBnftPaidAmt0289797
IRS990/PYTotalExpensesAmt0464504
IRS990/PYTotalRevenueAmt01399162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01839921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-103
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01812217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02081734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01551292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06306205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt06306205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01551292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06306205
IRS990ScheduleA/TotalSupportAmt06571140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162740
IRS990ScheduleD/EquipmentGrp/BookValueAmt07295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010268
IRS990ScheduleD/ExpensesNotReportedAmt010304
IRS990ScheduleD/ExpensesSubtotalAmt0555728
IRS990ScheduleD/OtherExpensesIncludedAmt010304
IRS990ScheduleD/OtherRevenueAmt010304
IRS990ScheduleD/RevenueNotReportedAmt010304
IRS990ScheduleD/RevenueSubtotalAmt02395649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 10,201 NET RENTAL (PROFIT) LOSS 103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 10,304
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162576
IRS990ScheduleD/TotalExpensesPerForm990Amt0555728
IRS990ScheduleD/TotalRevenuePerForm990Amt02395649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02405953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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/ExplanationTxt2AN 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/ExplanationTxt3AN 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/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND BOARD MINUTES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET ASSETS W/O DONOR RESTRICTIONS -63,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06908067
IRS990/TotalAssetsEOYAmt08686735
IRS990/TotalAssetsGrp/BOYAmt06908067
IRS990/TotalAssetsGrp/EOYAmt08686735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01953798
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019073
IRS990/TotalLiabilitiesEOYAmt020950
IRS990/TotalLiabilitiesGrp/BOYAmt019073
IRS990/TotalLiabilitiesGrp/EOYAmt020950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06888994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08665785
IRS990/TotalOtherCompensationAmt018212
IRS990/TotalProgramServiceExpensesAmt0403308
IRS990/TotalProgramServiceRevenueAmt0365039
IRS990/TotalReportableCompFromOrgAmt0158315
IRS990/TotalRevenueGrp/ExclusionAmt020073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02395649
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06908067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08686735
IRS990/TravelGrp/FundraisingAmt0634
IRS990/TravelGrp/ProgramServicesAmt04506
IRS990/TravelGrp/TotalAmt05140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,686,735
Liabilities
$20,950
Net assets
$8,665,785
Revenue
$2,395,649
Expenses
$555,728
Net income
$1,839,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$5.02$14.4$2.21$1.10$1.12
2023Summary only. Only limited summary data is available for this year.$17.1$3.84$13.3$2.00$0.83$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.21$12.0$1.09$0.77$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.34$11.4$1.39$0.63$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.84$9.98$1.36$0.55$0.81
2019Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.67$2.40$0.56$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.02$6.89$1.40$0.46$0.93
2017Summary only. Only limited summary data is available for this year.$5.97$0.01$5.95$1.89$0.46$1.43
2016Summary only. Only limited summary data is available for this year.$4.60$0.08$4.52$1.12$0.43$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.11$0.26$0.85
2014Summary only. Only limited summary data is available for this year.$3.06$0.08$2.98$1.49$0.29$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.34$0.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.56$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.29