Civic Intelligence

Home Resource Inc

990 • Fiscal year 2015 • EIN 90-0125541

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.HOMERESOURCE.ORG
1515 Wyoming StreetMissoula, MT 59801

(406) 541-8300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,666

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$545,402

Flat from 2015

Net Assets

Flat

$448,316

Flat from 2015

Liabilities

Flat

$97,086

Flat from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Flat

$1,261,876

Flat from 2015

Expenses

Flat

$1,051,349

Flat from 2015

Net Income

Flat

$210,527

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $286,408Liabilities 2011: $79,030Net Assets 2011: $207,3782011Assets 2012: $299,766Liabilities 2012: $46,182Net Assets 2012: $253,5842012Assets 2013: $336,283Liabilities 2013: $26,008Net Assets 2013: $310,2752013Assets 2014: $331,499Liabilities 2014: $79,763Net Assets 2014: $251,7362014Assets 2015: $545,402Liabilities 2015: $97,086Net Assets 2015: $448,3162015Assets 2015: $545,402Liabilities 2015: $97,086Net Assets 2015: $448,3162015Assets 2016: $2,938,079Liabilities 2016: $1,899,059Net Assets 2016: $1,039,0202016Assets 2017: $3,198,708Liabilities 2017: $1,970,544Net Assets 2017: $1,228,1642017Assets 2018: $3,157,021Liabilities 2018: $1,914,250Net Assets 2018: $1,242,7712018Assets 2019: $3,109,513Liabilities 2019: $1,861,053Net Assets 2019: $1,248,4602019Assets 2020: $3,406,109Liabilities 2020: $1,958,694Net Assets 2020: $1,447,4152020Assets 2021: $3,240,079Liabilities 2021: $1,837,544Net Assets 2021: $1,402,5352021Assets 2022: $3,297,883Liabilities 2022: $1,799,086Net Assets 2022: $1,498,7972022Assets 2023: $2,954,828Liabilities 2023: $1,725,152Net Assets 2023: $1,229,6762023Assets 2025: $3,303,828Liabilities 2025: $1,547,947Net Assets 2025: $1,755,8812025

Highlighted filing

2015

Assets$545,402
Liabilities$97,086
Net Assets$448,316
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $606,5532011Expenses 2012: $696,5622012Revenue 2013: $844,635Expenses 2013: $771,261Net Income 2013: $73,3742013Revenue 2014: $874,972Expenses 2014: $847,028Net Income 2014: $27,9442014Revenue 2015: $1,261,876Expenses 2015: $1,051,349Net Income 2015: $210,5272015Revenue 2015: $1,261,876Expenses 2015: $1,051,349Net Income 2015: $210,5272015Revenue 2016: $1,687,406Expenses 2016: $1,087,316Net Income 2016: $600,0902016Revenue 2017: $1,491,160Expenses 2017: $1,286,998Net Income 2017: $204,1622017Revenue 2018: $1,005,252Expenses 2018: $984,127Net Income 2018: $21,1252018Revenue 2019: $1,015,501Expenses 2019: $1,002,369Net Income 2019: $13,1322019Revenue 2020: $1,189,948Expenses 2020: $1,037,475Net Income 2020: $152,4732020Revenue 2021: $1,256,759Expenses 2021: $1,301,639Net Income 2021: -$44,8802021Revenue 2022: $1,518,267Expenses 2022: $1,422,005Net Income 2022: $96,2622022Revenue 2023: $1,135,650Expenses 2023: $1,404,771Net Income 2023: -$269,1212023Revenue 2025: $1,804,843Expenses 2025: $1,287,286Net Income 2025: $517,5572025

Highlighted filing

2015

Revenue$1,261,876
Expenses$1,051,349
Net Income$210,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,121,034
Mission and Program Overview

Mission

Home resource works with, in, and for the community to reduce waste and build a more vibrant and sustainable local economy. We collect and sell reusable materials, channel materials to those in need, provide meaningful work opportunities, and educate & inspire to promote a sustainable future.

Home resource collects and sells reusable building materials to reduce waste and build a vibrant and sustainable local economy. We channel used building materials to those in need and educate the broader community about reuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$136,308$205,392▲ $69,084
Land, Buildings, and Equipment, Net$109,084$142,667▲ $33,583
Savings and Temporary Cash Investments$69,734$140,626▲ $70,892
Cash and Non-Interest-Bearing Accounts$10,070$42,934▲ $32,864
Accounts Receivable$5,859$8,348▲ $2,489
Total Assets$331,499$545,402▲ $213,903
Other Assets Total$444$5,435▲ $4,991
Liabilities
Unsecured Notes Loans Payable$63,940$85,205▲ $21,265
Accounts Payable and Accrued Expenses$10,997$7,553▼ $3,444
Other Liabilities$4,826$4,328▼ $498
Total Liabilities$79,763$97,086▲ $17,323
Net Assets / Fund Balance
Unrestricted Net Assets$251,736$448,316▲ $196,580
Total Net Assets Fund Balance$251,736$448,316▲ $196,580
Total Liabilities and Net Assets / Fund Balance$331,499$545,402▲ $213,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,017$78,000$141,017
Buildings$79,650$57,574$137,224
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine DeuelExecutive DirectorFT$55,666$55,666

Board Members and Trustees

NameTitle
Kate KuykendallPresident
Julie EhlersVice President
Brent TaylorBoard Member
Brian DerryBoard Member
Jesse JaegerBoard Member
Joe JensenBoard Member
Marnie CrileyBoard Member
Nate RichmondBoard Member
Nicole RiekerBoard Member
Rob LindnerBoard Member
Steve SchultzBoard Member
Damian MastBoard Member to 2/15
Michael Settevendemie PsydBoard Member to 4/15
Scot HerriesBoard Member to 4/15
Cynthia WolkenBoard Member to 7/15
David SchmetterlingBoard Member to 7/15
Catherine IpsenSecretary
Maria ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,220
Program Service Revenue
$292,940
Investment Income
$11,207
Other Revenue
$23,509
All Other Contributions
$934,220
Change in Net Assets
$210,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$828,715Retail Value of Comp
Total Noncash Contributions$828,715-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,038
Other Expenses$404,878
Total Fundraising Expense$63,434
Grants and Similar Amounts Paid$9,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,165$58,137$29,069$581,371
Occupancy$102,632$39,474$15,790$157,896
Fees for Services Other$60,673$141-$60,814
Current Officers, Directors, Trustees, and Key Employees$36,183$13,917$5,567$55,667
Office Expenses$21,016$8,085$3,233$32,334
Depreciation Depletion$19,289$6,430-$25,719
Travel$21,520--$21,520
Insurance$11,333$4,359$1,744$17,436
Advertising$8,030-$8,031$16,061
Grants to Domestic Individuals$9,433--$9,433
All Other Expenses-$4,231-$4,231
Other Expenses$3,797$15,667-$3,797
Fees for Services Accounting-$3,466-$3,466
Conferences and Meetings-$877-$877
Interest-$724-$724
Total Functional Expenses$832,407$155,508$63,434$1,051,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,029
Fundraising Direct Expenses$16,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$40,018$40,018$11,022$28,996
Sponcon$8,436$8,436$5,916$2,520
Total Events$48,454$48,454$16,938$31,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$4,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“Board president and director review 990 during preparation and full copy is made available to board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When joining the board of directors, members are required to sign a "board member agreement" in which they pledge to identify any conflicts of interest and recuse themselves from voting on any related decisions. The board president is also responsible for identifying any potential areas of conflict of interest with directors, officers, trustees, etc. And requiring anyone with such a conflict to recuse him/herself from decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries for the organization's director and key employees are determined and specifically stated in home resource's annual budget. The entire budget, including all salary and wage information, is meticulously reviewed and approved by the board annually in december and january. In general, salaries for the calendar year are approved at this time and remain unchanged until the following year. Any mid-year adjustments must be approved by the board of directors and documented in the minutes.”

Form 990, Part VI, Section C, Line 18

“Upon written or verbal request the public may view the 1023, 990, and 990-t, as applicable.”

Form 990, Part VI, Section C, Line 19

“Organization provides governing documents, conflict of interest policy, and financial statements upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Home Resource Inc
EIN
90-0125541
Phone
4065418300
Address
1515 WYOMING STREET, MISSOULA, MT 59801

Signing Officer

Name
Katie Deuel
Title
Executive Director
Phone
4065418300
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Deuel
Formed
2003
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
155

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Nicole Rieker CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER TO 2/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER TO 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER TO 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER TO 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER TO 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt011000
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04359
IRS990/InsuranceGrp/ProgramServicesAmt011333
IRS990/InsuranceGrp/TotalAmt017436
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IRS990/InterestGrp/TotalAmt0724
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IRS990/MissionDesc0HOME RESOURCE INC. COLLECTS AND SELLS REUSABLE BUILDING MATERIALS TO REDUCE WASTE AND BUILD A VIBRANT AND SUSTAINABLE LOCAL ECONOMY. WE CHANNEL USED BUILDING MATERIALS TO THOSE IN NEED AND EDUCATE THE BROADER COMMUNITY ABOUT REUSE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
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IRS990/OccupancyGrp/ProgramServicesAmt0102632
IRS990/OccupancyGrp/TotalAmt0157896
IRS990/OfficeExpensesGrp/FundraisingAmt03233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08085
IRS990/OfficeExpensesGrp/ProgramServicesAmt021016
IRS990/OfficeExpensesGrp/TotalAmt032334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0444
IRS990/OtherAssetsTotalGrp/EOYAmt05435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GARBAGE & DUMP FEE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt040157
IRS990/OtherExpensesGrp/ProgramServicesAmt14179
IRS990/OtherExpensesGrp/ProgramServicesAmt23797
IRS990/OtherExpensesGrp/TotalAmt040157
IRS990/OtherExpensesGrp/TotalAmt115667
IRS990/OtherExpensesGrp/TotalAmt24179
IRS990/OtherExpensesGrp/TotalAmt33797
IRS990/OtherLiabilitiesGrp/BOYAmt04826
IRS990/OtherLiabilitiesGrp/EOYAmt04328
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1SMALL BUSINESS HEALTH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02662
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IRS990/OtherRevenueTotalAmt04802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581371
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DEUEL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0DECONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3REVAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3745
IRS990/ProgSrvcAccomActy2Grp/Desc0DECONSTRUCTION OPERATIONS: WASTE REDUCTION, SUSTAINABLE BUILDING PRACTICES AND BUILDING A VIBRANT AND SUSTAINABLE ECONOMYHOME RESOURCE DECONSTRUCTION OPERATION DISMANTLES BUILDINGS BY HAND AND MAKES THE SALVAGED MATERIALS AVAILABLE FOR SALE TO THE COMMUNITY. THESE PRACTICES REDUCE LANDFILL WASTE, ENSURE A FLOW OF AFFORDABLE MATERIALS, AND KEEP THEM IN THE LOCAL ECONOMY. IN 2015, THE QUANTITY AND QUALITY OF HOME RESOURCE DECONSTRUCTION PROJECTS, MATERIALS REUSED IN THE COMMUNITY AND NUMBER OF EMPLOYEES ALL HIT NEW HIGHS. THE GROWTH IN DECONSTRUCTION ALSO MEANT THAT HR INVESTED LOCALLY IN SIGNIFICANT EQUIPMENT UPGRADES. DECONSTRUCTION OPERATIONS ACCOUNTED FOR APPROX. 26% OF HOME RESOURCE'S TOTAL MERCHANDISE SALES AND HELPED RAISE AWARENESS OF THE VALUE OF DECONSTRUCTION AND REUSE OVER TRADITIONAL DEMOLITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238625
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM 3 WORK PROGRAMS: BUILDING A VIBRANT AND SUTAINABLE ECONOMY AND EDUCATING ABOUT REUSEHOME RESOURCE WORK PROGRAMS DELIVER EMPLOYMENT AND GREEN BUILDING SKILLS THROUGH ON-THE-JOB TRAINING FOR DOZENS OF COMMUNITY MEMBERS EACH YEAR WHO ARE EXPERIENCING BARRIERS TO EMPLOYMENT. EDUCATION, EXPERIENCE AND JOB SKILLS ARE SOME OF THE MOST CRITICAL FACTORS FOR FINDING A GOOD JOB IN THE MISSOULA AREA, AND LACK OF THESE SKILLS CONSTITUTES A SIGNIFICANT BARRIER TO FINDING AND MAINTAINING LIVING WAGE AND FAMILY-SUPPORTING EMPLOYMENT THAT ARE PART OF A TRULY SUSTAINABLE ECONOMY. AS A TRAINING SITE IN THE RETAIL, MANUFACTURING, AND DECONSTRUCTION SECTORS, HOME RESORUCE PROVIDES A DEDICATED AND THOUGHTFUL STAFF, A COMMUNITY-ORIENTED, HANDS-ON EXPERIENCE IN A WELCOMING, EDUCATIONAL AND INCLUSIVE ENVIRONMENT AND A COMMITMENT TO RESPECT ALL INDIVIDUALS AND BUILD A VIBRANT SUSTAINABLE LOCAL ECONOMY. IN 2015, 30 WORK PROGRAM PARTICIPANTS WORKED 4124 HOURS THROUGH THESE PROGRAMS:EXPERIENCE WORKS PROGRAM, PARTNERING SINCE 2007: EXPERIENCE WORKS PROVIDES ADULTS OVER 55 YEARS OF AGE WITH VOCATIONAL EXPERIENCE AND SKILLS TO REENTER THE WORKFORCE. SINCE ITS INCEPTION, HOME RESOURCE HAS TRAINED 20 PARTICIPANTS. IN FY 2015 OUR SITE HOSTED 5 PARTICIPANTS, WHO CONTRIBUTED 990 HOURS.ADULT VOCATIONAL REHABILITATION PROGRAM, PARTNERING SINCE 2010: THIS PROGRAM SERVES TO BUILD EFFECTIVE VOCATIONAL AND SOCIAL SKILLS FOR ADULTS WITH PHYSICAL OR MENTAL LIMITATIONS WHO HAVE BEEN OUT OF THE WORK ENVIRONMENT FOR AN EXTENDED PERIOD OF TIME. HR HAS SERVED 20 INDIVIDUALS OVER THE COURSE OF THE PROGRAM. IN FY 2015 OUR SITE HOSTED 3 PARTICIPANTS, WHO CONTRIBUTED 1778 HOURS.TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) WORK EXPERIENCE (WEX PROGRAM), PARTNERING SINCE 2013: THIS PROGRAM PROVIDES ADULTS WITH CHILDREN JOB SITE EXPERIENCE AND TRAINING TO DEVELOP OR ENHANCE THEIR BASIC WORK HABITS AND/OR IMPROVE SPECIFIC WORK SKILLS. IN FY 2015 OUR SITE HOSTED 15 PARTICIPANTS, WHO CONTRIBUTED 714 HOURS.YOUTH INTERNSHIP AND YOUTH APPRENTICESHIP PROGRAMS (YIP & YAP) - EMPLOYMENT AND GREEN BUILDING SKILLS THROUGH ON-THE-JOB TRAINING FOR INDIVIDUALS UNDER 21YEARS OF AGE WHO ARE EITHER IN SCHOOL (YOUTH INTERNS; RECEIVE CLASS CREDIT) OR TEMPORARILY OUT OF SCHOOL (YOUTH APPRENTICES). WE HOSTED 2 YOUTH INTERNS FOR195 HOURS AND 3 YOUTH APPRENTICES WHO CONTRIBUTED 132.5 HOURS.JOURNEYMAN MONTANA - 2 PARTICIPANTS CONTRIBUTED 315 HOURS IN 2015.OTHER RELATED PARTNERSHIPSDEPARTMENT OF CORRECTIONS COMMUNITY SERVICE PROGRAM, PARTNERING SINCE 2010: IN FY 2015 OUR SITE HOSTED 68 PARTICIPANTS FOR A TOTAL OF 1525 HOURS.COMMUNITY PARTNERSHIP WORKSHOPS, SINCE 2013: HOME RESOURCE BUILDS USEFUL ITEMS FROM RECLAIMED LUMBER AND MATERIALS WITH GROUPS WHO LEARN SKILLS WHILE CREATING ITEMS FOR THEIR ORGANIZATION OR SPACE. 14 HAWTHORNE ELEMENTARY SCHOOL GUTS GIRLS SPENT 42 HOURS BUILDING PLANTER BOXES; 7 YOUTH FARM PARTICIPANTS BUILT NATIVE BIRDHOUSES OVER 35 HOURS, AND 10 YOUTH HARVEST PARTICIPANTS GAVE 36 HOURS OF THEIR TIME TO BUILD PLANTER BOXES FOR THE MISSOULA INDIAN HEALTH CENTER.UNIVERSITY OF MONTANA INTERNS, SINCE 2013: WE HOSTED TWO UM SCHOOL OF FORESTRY CLIMATE CHANGE STUDIES INTERNS FOR 93 HOURS EACH (TOTAL 186); ONE ART DEPARTMENT INTERN SPENT 100 HOURS CREATING REUSE SCULPTURES AND TWO MASTERS OF SOCIAL WORK PRACTICUM STUDENTS SPENT 750 HOURS HELPING US OUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUTAINABILITY PROGRAMS: REDUCING WASTE, BUILDING A VIBRANT AND SUSTAINABLE ECONOMY AND EDUCATING THE PUCLIC ABOUT REUSETHE COMMUNITY SUSTAINABILITY PROGRAMS ARE MISSION-BASED, NON-INCOME-GENERATING PROGRAMS DESIGNED TO PROVIDE THE CONTEXT AND KNOW-HOW FOR PEOPLE TO MAKE THOUGHTFUL, CREATIVE CHOICES ABOUT MATERIALS THAT WILL LEAD THE COMMUNITY TOWARD EVER-GREATER SUSTAINABILITY. SPECIFICALLY, WE ARE HELPING MOVE OUR COMMUNITY TOWARDS ZERO WASTE, GENERATING AWARENESS OF THE MATERIALS ECONOMY, PROMOTING DECONSTRUCTION OVER DEMOLITION, MODELING A SUCCESSFUL TRIPLE-BOTTOM-LINE BUSINESS, AND TEACHING THE KNOW-HOW AND SKILLS FOR REUSE. IN 2015:HOME RESOURCE PILOTED THE ZERO WASTE AMBASSADORS PROGRAM! (ZWAP! - KNOCK OUT WASTE IN MISSOULA) WITH TWO MCPS FIFTH GRADE CLASSES AND HONED THE CURRICULUM AND ACTIVITIES AND SECURED THE RESOURCES TO ROLL OUT THE PROGRAM TO ALL MISSOULA FIFTH GRADERS IN 2016. HOME RESOURCE HOSTED AND FACILITATED MONTLY MEETINGS AND PERIODIC ACTIVITIES OF ZERO WASTE MISSOULA (A VOLUNTEER GROUP OPEN TO THE PUBLIC), WHICH GENERATED THE PROCLAMATION OF APRIL AS TOWARDS ZERO WASTE MONTH (BY MAYOR ENGEN); PRODUCED THE ZERO WASTE GUIDE; DEVELOPED DECONSTRUCTION EDUCATION MATERIALS; HELPED TO "ZERO WASTE" PUBLIC EVENTS (ROOTS FEST; MADE FAIR); OFFERED 10 TIPS TO ZERO WASTE YOUR BUSINESS WORKSHOP; DRAFTED A ZERO WASTE RESOLUTION AND DEVELOPED GUIDELINES FOR WASTE REDUCTION PROJECTS.HOME RESOURCE'S FREE, PUBLIC EVENT SPONTANEOUS CONSTRUCTION PRODUCED FABULOUS CREATIONS, ENGAGED OODLES OF COMMUNITY MEMBERS WITH EDUCATIONAL, FUN REUSE ACTIVITIES AND CONTINUES TO INSPIRE ABOUT THE POSSIBILITIES CREATIVE WASTE REDUCTION. THE STORE AND SHOP SUPPORTED CLASSES AND WORKSHOPS ON WASTE REDUCTION, BUILDING FUNCTIONAL REPURPOSED ITEMS, MATERIALS IDENTIFICATION AND REUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MATERIALS GIVINGHOME RESOURCE DONATED OVER $5,000 WORTH OF MATERIALS TO 85 NON-PROFIT ORGANIZATIONS, SCHOOLS AND CHURCHES. OVER 225 NONPROFITS ARE ENROLLED IN OUR MATERIALS GIVING PROGRAM.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalRevenueAmt0874972
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610086
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,402
Liabilities
$97,086
Net assets
$448,316
Revenue
$1,261,876
Expenses
$1,051,349
Net income
$210,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.55$1.76$1.80$1.29$0.52
2023Summary only. Only limited summary data is available for this year.$2.95$1.73$1.23$1.14$1.40$0.27
2022Summary only. Only limited summary data is available for this year.$3.30$1.80$1.50$1.52$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.84$1.40$1.26$1.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.96$1.45$1.19$1.04$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.86$1.25$1.02$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.91$1.24$1.01$0.98$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.97$1.23$1.49$1.29$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.90$1.04$1.69$1.09$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.26$1.05$0.21
2015Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.26$1.05$0.21
2014Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$0.87$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.61