Homesfund FY2023 filing
Supports affordable housing creation for low-income households in La Plata County and surrounding areas. For fiscal year 2023 it reported $2.0M in revenue, $833K in expenses, and $13.3M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Housing
- Location
- Durango, CO
- Website
- homesfund.org
- Filings
- 5 on file (2020–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Pamela Moore’s $107K as Executive Di is at the 41st percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Pamela Moore | $107,356 | $92,833 | $88,632 | — | — |
| Lisa Bloomquist | — | $102,021 | $95,685 | $88,260 | $84,228 |
| Pamela C Moore | — | — | — | $83,132 | $80,242 |
| Lisa Bloomquist Resigned 524 | $47,732 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 55% | — | — |
| Overhead ratio | 43% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 83% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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