Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$10,820,250
Up $2,133,515 (+25%) from 2019
Net Assets
Up$9,977,756
Up $1,311,971 (+15%) from 2019
Liabilities
Up$842,494
Up $821,544 (+3921%) from 2019
Revenue And Expenses
Revenue
Down$1,364,471
Down $1,031,178 (-43%) from 2019
Expenses
Down$553,283
Down $2,445 (-0.4%) from 2019
Net Income
Down$811,188
Down $1,028,733 (-56%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,373,537
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,779,206 | $6,630,950 | ▲ $851,744 |
| Cash and Non-Interest-Bearing Accounts | $355,507 | $3,858,846 | ▲ $3,503,339 |
| Savings and Temporary Cash Investments | $2,081,734 | - | - |
| Land, Buildings, and Equipment, Net | $162,576 | $155,560 | ▼ $7,016 |
| Pledges and Grants Receivable | $211,752 | $155,132 | ▼ $56,620 |
| Prepaid Expenses and Deferred Charges | $13,786 | $17,242 | ▲ $3,456 |
| Accounts Receivable | $82,174 | $2,520 | ▼ $79,654 |
| Total Assets | $8,686,735 | $10,820,250 | ▲ $2,133,515 |
| Liabilities | |||
| Other Liabilities | - | $808,792 | - |
| Accounts Payable and Accrued Expenses | $20,950 | $33,702 | ▲ $12,752 |
| Total Liabilities | $20,950 | $842,494 | ▲ $821,544 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,892,204 | $5,392,987 | ▲ $500,783 |
| Net Assets Without Donor Restrictions | $3,773,581 | $4,584,769 | ▲ $811,188 |
| Total Net Assets Fund Balance | $8,665,785 | $9,977,756 | ▲ $1,311,971 |
| Total Liabilities and Net Assets / Fund Balance | $8,686,735 | $10,820,250 | ▲ $2,133,515 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $149,856 | $12,884 | $162,740 |
| Equipment | $5,704 | $4,564 | $10,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela C Moore | Deputy Direc | FT | $80,242 | $13,774 | $94,016 |
| Lisa Bloomquist | Executive Di | FT | $84,228 | $9,748 | $93,976 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Wotkyns | Chair |
| Laura Lewis Marchino | Vice-chair |
| Barry Spear | Member |
| Chris Ruecker | Member |
| Nicole Holt | Member |
| Shawn Candelaria | Member |
| Sidny Zink | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $879,853
- Program Service Revenue
- $360,551
- Investment Income
- $122,933
- Other Revenue
- $1,134
- All Other Contributions
- $879,853
- Change in Net Assets
- $811,188
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,364,471
- Revenue Not Reported on Form 990
- $9,066
- Total Revenue per Audited Statements
- $1,373,537
- Total Revenue per Form 990
- $1,364,471
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,422 |
| Other Expenses | $179,861 |
| Total Fundraising Expense | $23,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $130,655 | $41,897 | $13,041 | $185,593 |
| Other Salaries and Wages | $96,514 | $37,666 | $5,760 | $139,940 |
| Occupancy | - | $27,789 | - | $27,789 |
| Payroll Taxes | $16,738 | $6,532 | $999 | $24,269 |
| Fees for Services Other | $8,172 | $12,336 | $656 | $21,164 |
| Insurance | $2,488 | $12,626 | - | $15,114 |
| Other Employee Benefits | $10,145 | $3,959 | $606 | $14,710 |
| Information Technology | $8,535 | $4,275 | - | $12,810 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| All Other Expenses | $6,941 | $1,692 | $1,067 | $9,700 |
| Office Expenses | $1,928 | $7,307 | - | $9,235 |
| Pension Plan Contributions | $5,458 | $2,398 | $1,054 | $8,910 |
| Fees for Services Legal | - | $5,935 | - | $5,935 |
| Advertising | $4,215 | $27 | - | $4,242 |
| Other Expenses | $1,977 | $177 | - | $2,154 |
| Depreciation Depletion | - | $1,591 | - | $1,591 |
| Interest | $1,390 | - | - | $1,390 |
| Travel | $112 | - | - | $112 |
| Total Functional Expenses | $353,393 | $176,707 | $23,183 | $553,283 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $562,349 |
| Expenses per Audited Statements | $553,283 |
| Total Expenses per Form 990 | $553,283 |
| Expenses Not Reported on Form 990 | $9,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Long-term Liabilities | $808,792 |
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
- Phone
- 9702591418
- Address
- 124 EAST 9TH STREET, DURANGO, CO 81301
Signing Officer
- Name
- Jim Wotkyns
- Title
- Chair
- Phone
- 9702591418
- Signed
- 2021-08-28
- 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
- 7
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 assets w/o donor restrictions 500,783 change in net assets w/o donor restrictions 0 total 500,783”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Rent income 10,200 net rental (profit) loss -1,134”
Schedule D, Page 4, Part XII, Line 2D
“RENTAL EXPENSES 9,066”
Raw XML AppendixShowing 400 of 440 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2520 |
| 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 IN LA PLATA AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4242 |
| IRS990/AllOtherContributionsAmt | 0 | 879853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9700 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3858846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13041 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185593 |
| 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 | 879853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122933 |
| IRS990/CYOtherExpensesAmt | 0 | 179861 |
| IRS990/CYOtherRevenueAmt | 0 | 1134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 811188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373422 |
| IRS990/CYTotalExpensesAmt | 0 | 553283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1364471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1591 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4892204 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5392987 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5935 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 656 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21164 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 9748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM WOTKYNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA LEWIS MARCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIDNY ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS RUECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BLOOMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA C MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 84228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 80242 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIREC |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1373537 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15114 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/InterestGrp/TotalAmt | 0 | 1390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19330 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122933 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173008 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9066 |
| 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 | 8665785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9977756 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1134 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3773581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4584769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 500783 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14710 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOMEBUYER EDUCATION CLASS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 808792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139940 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5779206 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6630950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 999 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24269 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1054 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 211752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17242 |
| IRS990/PrincipalOfficerNm | 0 | LISA BLOOMQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1953798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76915 |
| IRS990/PYOtherExpensesAmt | 0 | 247972 |
| IRS990/PYOtherRevenueAmt | 0 | -103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 365039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1839921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307756 |
| IRS990/PYTotalExpensesAmt | 0 | 555728 |
| IRS990/PYTotalRevenueAmt | 0 | 2395649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 811188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1134 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 360551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2081734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 879853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1953798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1551292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6162992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 254932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 906436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6162992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 879853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1953798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1551292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6162992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6417924 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162740 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9066 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 553283 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 808792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9066 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9066 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1364471 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 10,200 NET RENTAL (PROFIT) LOSS -1,134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 9,066 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 553283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 808792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1364471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1373537 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 562349 |
| 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 | CHANGE IN ASSETS W/O DONOR RESTRICTIONS 500,783 CHANGE IN NET ASSETS W/O DONOR RESTRICTIONS 0 TOTAL 500,783 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8686735 |
| IRS990/TotalAssetsEOYAmt | 0 | 10820250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8686735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10820250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 879853 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23183 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 842494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 842494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8665785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9977756 |
| IRS990/TotalOtherCompensationAmt | 0 | 23522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19330 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1364471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8686735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10820250 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/TravelGrp/TotalAmt | 0 | 112 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,820,250
- Liabilities
- $842,494
- Net assets
- $9,977,756
- Revenue
- $1,364,471
- Expenses
- $553,283
- Net income
- $811,188