Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Homesfund
EIN 80-0266636 • 501(c)3 • Durango, CO
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$19,466,574
Up $2,351,618 (+14%) from 2023
Liabilities
Up$5,023,087
Up $1,180,191 (+31%) from 2023
Net Assets
Up$14,443,487
Up $1,171,427 (+8.8%) from 2023
Revenue
Up$2,214,449
Up $215,642 (+11%) from 2023
Expenses
Up$1,096,280
Up $263,676 (+32%) from 2023
Net Income
Down$1,118,169
Down $48,034 (-4.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,466,574
- Liabilities
- $5,023,087
- Net assets
- $14,443,487
- Revenue
- $2,214,449
- Expenses
- $1,096,280
- Net income
- $1,118,169
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $3,185,335
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 | $11,928,171 | $15,283,060 | ▲ $3,354,889 |
| Cash and Non-Interest-Bearing Accounts | $1,630,920 | $2,154,062 | ▲ $523,142 |
| Investments in Publicly Traded Securities | $1,766,350 | $1,351,461 | ▼ $414,889 |
| Land, Buildings, and Equipment, Net | $1,484,619 | $533,955 | ▼ $950,664 |
| Pledges and Grants Receivable | $170,121 | $75,223 | ▼ $94,898 |
| Prepaid Expenses and Deferred Charges | $22,387 | $22,901 | ▲ $514 |
| Accounts Receivable | $75,068 | $3,781 | ▼ $71,287 |
| Total Assets | $17,114,956 | $19,466,574 | ▲ $2,351,618 |
| Other Assets Total | $37,320 | $42,131 | ▲ $4,811 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,375,276 | $4,119,215 | ▲ $1,743,939 |
| Mortgage Notes Payable Secured by Investment Property | $1,198,596 | $500,345 | ▼ $698,251 |
| Other Liabilities | $210,000 | $350,000 | ▲ $140,000 |
| Accounts Payable and Accrued Expenses | $59,024 | $53,527 | ▼ $5,497 |
| Total Liabilities | $3,842,896 | $5,023,087 | ▲ $1,180,191 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,430,563 | $8,388,732 | ▲ $958,169 |
| Net Assets Without Donor Restrictions | $5,841,497 | $6,054,755 | ▲ $213,258 |
| Total Net Assets Fund Balance | $13,272,060 | $14,443,487 | ▲ $1,171,427 |
| Total Liabilities and Net Assets / Fund Balance | $17,114,956 | $19,466,574 | ▲ $2,351,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,955 | $71,197 | $605,152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Moore | Executive Di | FT | $107,356 | $19,165 | $126,521 |
| Lisa Bloomquist Resigned 524 | Executive Di | FT | $47,732 | $5,987 | $53,719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shawn Candelaria Term Expired 924 | Chair |
| Amanda Erickson | Director |
| Gene Fisher Term Expired 924 | Director |
| Leah Ballard | Director |
| Nicole Holt | Director |
| Sidny Zink | Director |
| Barry Spear | Secretary/tr |
| Heather Garland | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,480,306
- Program Service Revenue
- $382,482
- Investment Income
- $340,673
- Other Revenue
- $10,988
- All Other Contributions
- $80,200
- Change in Net Assets
- $1,118,169
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,214,449
- Revenue Not Reported on Form 990
- $109,434
- Total Revenue per Audited Statements
- $2,323,883
- Total Revenue per Form 990
- $2,214,449
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $563,105 |
| Salaries, Compensation, and Employee Benefits | $533,175 |
| Total Fundraising Expense | $18,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,859 | $82,999 | $6,457 | $273,315 |
| Current Officers, Directors, Trustees, and Key Employees | $120,216 | $55,986 | $4,038 | $180,240 |
| Fees for Services Other | $8,838 | $49,362 | $3,325 | $61,525 |
| Interest | $17,477 | $23,285 | - | $40,762 |
| Other Employee Benefits | $21,735 | $13,997 | $429 | $36,161 |
| Payroll Taxes | $25,638 | $8,443 | $933 | $35,014 |
| Depreciation Depletion | - | $30,906 | - | $30,906 |
| Insurance | $1,621 | $21,183 | - | $22,804 |
| Occupancy | - | $20,246 | - | $20,246 |
| All Other Expenses | $4,518 | $7,821 | - | $12,339 |
| Pension Plan Contributions | $6,475 | $1,734 | $236 | $8,445 |
| Information Technology | $390 | $8,007 | - | $8,397 |
| Office Expenses | $187 | $7,775 | - | $7,962 |
| Other Expenses | $623 | $3,939 | $90 | $4,562 |
| Conferences and Meetings | $33 | $343 | $2,620 | $2,996 |
| Advertising | $335 | $1,789 | $108 | $2,232 |
| Travel | $1,940 | $26 | - | $1,966 |
| Total Functional Expenses | $739,928 | $338,116 | $18,236 | $1,096,280 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,152,456 |
| Expenses per Audited Statements | $1,096,280 |
| Total Expenses per Form 990 | $1,096,280 |
| Expenses Not Reported on Form 990 | $56,176 |
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 |
|---|---|
| Loan Funds Held on Behalf of Others | $350,000 |
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. Each member of the board of directors signs a conflict of interest statement annually at the 1st board meeting of the year.”
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 the 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
- Heather Garland
- Title
- Chair
- Phone
- 9702591418
- Signed
- 2025-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Moore
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 15
Preparer
- Firm
- Jds Professional Group
- Address
- 10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
- Preparer
- Lori B Bauer CPA
- Phone
- 3037710123
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Shared appreciation 53,258 rent expenses in revenue 56,176 rent expenses in revenue -56,176 total 53,258”
Financial Statement Notes
Schedule D, Page 3, Part X
“Management believes that the homesfund has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Homesfund would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Schedule D, Page 4, Part XI, Line 2D
“Shared appreciation 53,258 rent expenses in revenue 56,176”
Schedule D, Page 4, Part XII, Line 2D
“Rent expenses in revenue 56,176”
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22804 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17477 |
| IRS990/InterestGrp/TotalAmt | 0 | 40762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1766350 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1351461 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1484619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605152 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 914710 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56176 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1198596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13272060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14443487 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 153692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 153692 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10988 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5841497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6054755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 53258 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36161 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOMEBUYER EDUCATION CLASS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273315 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11928171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15283060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35014 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22901 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1461435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152458 |
| IRS990/PYOtherExpensesAmt | 0 | 276119 |
| IRS990/PYOtherRevenueAmt | 0 | 43132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1166203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556485 |
| IRS990/PYTotalExpensesAmt | 0 | 832604 |
| IRS990/PYTotalRevenueAmt | 0 | 1998807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1118169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10988 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 382482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1480306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5357150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2537645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5357150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1480306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5357150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5551012 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 533955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 605152 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56176 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1096280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FUNDS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 109434 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109434 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2214449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE HOMESFUND HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOMESFUND WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SHARED APPRECIATION 53,258 RENT EXPENSES IN REVENUE 56,176 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSES IN REVENUE 56,176 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 533955 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1096280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2214449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2323883 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1152456 |
| 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. EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY AT THE 1ST BOARD MEETING OF THE YEAR. |
| 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 THE 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 | SHARED APPRECIATION 53,258 RENT EXPENSES IN REVENUE 56,176 RENT EXPENSES IN REVENUE -56,176 TOTAL 53,258 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| 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 | 17114956 |
| IRS990/TotalAssetsEOYAmt | 0 | 19466574 |
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