Civic Intelligence

Homesfund

990 • Fiscal year 2022 • EIN 80-0266636

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileHOMESFUND.ORG
150 E 9th St Suite 207Durango, CO 81301

(970) 259-1418

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$108,007

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,229,382

Up $1,537,290 (+12%) from 2021

Net Assets

Up

$12,023,251

Up $672,835 (+5.9%) from 2021

Liabilities

Up

$2,206,131

Up $864,455 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Down

$1,091,718

Down $293,709 (-21%) from 2021

Expenses

Up

$773,982

Up $141,061 (+22%) from 2021

Net Income

Down

$317,736

Down $434,770 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$14,229,382
Liabilities$2,206,131
Net Assets$12,023,251
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$1,091,718
Expenses$773,982
Net Income$317,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,140,273
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$7,633,042$8,517,566▲ $884,524
Cash and Non-Interest-Bearing Accounts$4,768,921$4,041,096▼ $727,825
Land, Buildings, and Equipment, Net$148,544$735,438▲ $586,894
Pledges and Grants Receivable$119,611$128,191▲ $8,580
Prepaid Expenses and Deferred Charges$19,622$17,506▼ $2,116
Accounts Receivable$2,352$3,410▲ $1,058
Total Assets$12,692,092$14,229,382▲ $1,537,290
Other Assets Total-$786,175-
Liabilities
Other Liabilities$808,792$2,007,389▲ $1,198,597
Deferred Revenue$500,000$100,000▼ $400,000
Accounts Payable and Accrued Expenses$32,884$98,742▲ $65,858
Total Liabilities$1,341,676$2,206,131▲ $864,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,013,141$6,368,240▲ $355,099
Net Assets Without Donor Restrictions$5,337,275$5,655,011▲ $317,736
Total Net Assets Fund Balance$11,350,416$12,023,251▲ $672,835
Total Liabilities and Net Assets / Fund Balance$12,692,092$14,229,382▲ $1,537,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,102$34,790$767,892
Equipment$2,336$7,932$10,268
Other Assets Org$786,175--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BloomquistExecutive DiFT$95,685$12,322$108,007
Pamela MooreDeputy DirecFT$88,632$16,247$104,879

Board Members and Trustees

NameTitle
Jim WotkynsChair
Gene FisherMember
Heather GarlandMember
Ken TempleMember
Nicole HoltMember
Shawn CandelariaSecretary/ T
Barry SpearVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$623,349
Program Service Revenue
$319,752
Investment Income
$148,148
Other Revenue
$469
All Other Contributions
$623,349
Change in Net Assets
$317,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,718
Revenue Not Reported on Form 990
$48,555
Total Revenue per Audited Statements
$1,140,273
Total Revenue per Form 990
$1,091,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,388
Other Expenses$286,594
Total Fundraising Expense$21,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,669$55,086$8,109$198,864
Current Officers, Directors, Trustees, and Key Employees$130,398$46,999$6,919$184,316
Other Employee Benefits$42,071$16,499$1,974$60,544
Payroll Taxes$22,380$8,066$1,187$31,633
Fees for Services Other$8,969$16,146$150$25,265
Occupancy-$21,295-$21,295
Insurance$1,265$16,882-$18,147
All Other Expenses$9,628$3,704$2,976$16,308
Fees for Services Accounting-$13,494-$13,494
Interest$4,903$8,065-$12,968
Office Expenses$1,086$11,781-$12,867
Depreciation Depletion-$12,833-$12,833
Information Technology$1,158$10,967$16$12,141
Pension Plan Contributions$8,301$3,369$361$12,031
Other Expenses$115,120$4,547-$4,547
Fees for Services Legal-$3,913-$3,913
Travel$3,152$180$30$3,362
Advertising$2,534$215$211$2,960
Conferences and Meetings-$72-$72
Total Functional Expenses$486,634$265,415$21,933$773,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,537
Expenses per Audited Statements$773,982
Total Expenses per Form 990$773,982
Expenses Not Reported on Form 990$48,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$2,007,389
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
150 E 9TH ST SUITE 207, DURANGO, CO 81301

Signing Officer

Name
Jim Wotkyns
Title
Chair
Phone
9702591418
Signed
2023-11-06
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
Volunteers
20

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 with donor restrictions 355,099”

Financial Statement Notes

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

“Rent income 49,024 net rental (profit) loss -469”

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

“RENTAL EXPENSES 48,555”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
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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/OfficeExpensesGrp/TotalAmt012867
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0355099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060544
IRS990/OtherExpensesGrp/Desc0PROVISIONS FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1HOA- 150 E 9TH STREET
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24547
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055086
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0198864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07633042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08517566
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08066
IRS990/PayrollTaxesGrp/ProgramServicesAmt022380
IRS990/PayrollTaxesGrp/TotalAmt031633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08301
IRS990/PensionPlanContributionsGrp/TotalAmt012031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119611
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017506
IRS990/PrincipalOfficerNm0LISA BLOOMQUIST
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IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164664
IRS990/PYOtherExpensesAmt0228909
IRS990/PYOtherRevenueAmt01327
IRS990/PYProgramServiceRevenueAmt0307229
IRS990/PYRevenuesLessExpensesAmt0752506
IRS990/PYSalariesCompEmpBnftPaidAmt0404012
IRS990/PYTotalExpensesAmt0632921
IRS990/PYTotalRevenueAmt01385427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0317736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0469
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01953798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05325430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01888099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt05325430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01953798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05325430
IRS990ScheduleA/TotalSupportAmt05486710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767892
IRS990ScheduleD/EquipmentGrp/BookValueAmt02336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010268
IRS990ScheduleD/ExpensesNotReportedAmt048555
IRS990ScheduleD/ExpensesSubtotalAmt0773982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0786175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt048555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02007389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LIABILITIES
IRS990ScheduleD/OtherRevenueAmt048555
IRS990ScheduleD/RevenueNotReportedAmt048555
IRS990ScheduleD/RevenueSubtotalAmt01091718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 49,024 NET RENTAL (PROFIT) LOSS -469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 48,555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786175
IRS990ScheduleD/TotalExpensesPerForm990Amt0773982
IRS990ScheduleD/TotalLiabilityAmt02007389
IRS990ScheduleD/TotalRevenuePerForm990Amt01091718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822537
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 ASSETS WITH DONOR RESTRICTIONS 355,099
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/TotalAssetsBOYAmt012692092
IRS990/TotalAssetsEOYAmt014229382
IRS990/TotalAssetsGrp/BOYAmt012692092
IRS990/TotalAssetsGrp/EOYAmt014229382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623349
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773982
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02206131
IRS990/TotalLiabilitiesGrp/BOYAmt01341676
IRS990/TotalLiabilitiesGrp/EOYAmt02206131
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IRS990/TotalOtherCompensationAmt028569
IRS990/TotalProgramServiceExpensesAmt0486634
IRS990/TotalProgramServiceRevenueAmt0319752
IRS990/TotalReportableCompFromOrgAmt0184317
IRS990/TotalRevenueGrp/ExclusionAmt09759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458610

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,229,382
Liabilities
$2,206,131
Net assets
$12,023,251
Revenue
$1,091,718
Expenses
$773,982
Net income
$317,736
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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