Civic Intelligence

Home Resource Inc

990 • Fiscal year 2016 • EIN 90-0125541

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,996

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

439%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,938,079

Up $2,392,677 (+439%) from 2015

Net Assets

Up

$1,039,020

Up $590,704 (+132%) from 2015

Liabilities

Up

$1,899,059

Up $1,801,973 (+1856%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$1,687,406

Up $425,530 (+34%) from 2015

Expenses

Up

$1,087,316

Up $35,967 (+3.4%) from 2015

Net Income

Up

$600,090

Up $389,563 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2016

Assets$2,938,079
Liabilities$1,899,059
Net Assets$1,039,020
Open 2016 Filing

Operations Trend

Revenue Growth84th 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 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

2016

Revenue$1,687,406
Expenses$1,087,316
Net Income$600,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,564,167
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
Land, Buildings, and Equipment, Net$142,667$2,383,433▲ $2,240,766
Savings and Temporary Cash Investments$140,626$317,060▲ $176,434
Inventories for Sale or Use$205,392$203,656▼ $1,736
Accounts Receivable$8,348$16,989▲ $8,641
Cash and Non-Interest-Bearing Accounts$42,934$14,841▼ $28,093
Total Assets$545,402$2,938,079▲ $2,392,677
Other Assets Total$5,435$2,100▼ $3,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,817,011▲ $1,817,011
Unsecured Notes Loans Payable$85,205$74,055▼ $11,150
Other Liabilities$4,328$4,561▲ $233
Accounts Payable and Accrued Expenses$7,553$3,432▼ $4,121
Total Liabilities$97,086$1,899,059▲ $1,801,973
Net Assets / Fund Balance
Unrestricted Net Assets$448,316$1,039,020▲ $590,704
Total Net Assets Fund Balance$448,316$1,039,020▲ $590,704
Total Liabilities and Net Assets / Fund Balance$545,402$2,938,079▲ $2,392,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,327$38,175$1,701,502
Land$580,623-$580,623
Equipment$66,007$102,951$168,958
Leasehold Improvements$73,476$65,916$139,392
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine DeuelExecutive DirectorFT$57,996$57,996

Board Members and Trustees

NameTitle
Julie EhlersVice President
Brent TaylorBoard Member
Jesse JaegerBoard Member
Joe BalsamBoard Member
Joe JensenBoard Member
Marnie CrileyBoard Member
Nate RichmondBoard Member
Rob LindnerBoard Member
Ryan ShafferBoard Member
Sarah AyersBoard Member
Steve SchultzBoard Member
Suzanne WilcoxBoard Member
Nicole RiekerBoard Member to 2-2016
Dan HansenBoard Member to 9-2016
Catherine IpsenSecretary to 8-2016
Maria ChesnutTreasurer to 2-2016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,281
Program Service Revenue
$257,286
Investment Income
$388
Other Revenue
$31,451
All Other Contributions
$1,398,281
Change in Net Assets
$600,090

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$823,526Retail Value of Comp
Total Noncash Contributions$823,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,695
Other Expenses$363,436
Total Fundraising Expense$53,521
Grants and Similar Amounts Paid$7,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,056$58,595$29,297$585,948
Payroll Taxes$61,080$9,342$1,437$71,859
Depreciation Depletion$52,455$17,485-$69,940
Interest-$62,574-$62,574
Current Officers, Directors, Trustees, and Key Employees$37,697$14,499$5,800$57,996
Occupancy$23,697$9,114$3,646$36,457
Insurance$17,762$6,831$2,733$27,326
Office Expenses$16,254$6,252$2,500$25,006
Travel$24,127--$24,127
Advertising$7,909-$7,909$15,818
All Other Expenses$7,221$6,942$181$14,344
Other Expenses$8,535$16,568-$8,535
Fees for Services Other$7,414$34-$7,448
Grants to Domestic Orgs$7,185--$7,185
Fees for Services Legal-$2,390-$2,390
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings-$1,166-$1,166
Other Employee Benefits$758$116$18$892
Total Functional Expenses$820,187$213,608$53,521$1,087,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,132
Fundraising Direct Expenses$34,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$62,500$62,500$15,289$47,211
Sponcon$11,549$11,549$10,456$1,093
Total Events$74,049$74,049$34,769$39,280
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$4,561
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 11B

“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
2017-11-14
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
49
Volunteers
191

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 598 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER TO 2-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER TO 2-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TO 8-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER TO 9-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt074132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02564167
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IRS990/GrossSalesOfInventoryAmt0823558
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06831
IRS990/InsuranceGrp/ProgramServicesAmt017762
IRS990/InsuranceGrp/TotalAmt027326
IRS990/InterestGrp/ManagementAndGeneralAmt062574
IRS990/InterestGrp/TotalAmt062574
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203656
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207042
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IRS990/LandBldgEquipCostOrOtherBssAmt02590475
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01817011
IRS990/NetAssetsOrFundBalancesBOYAmt0448316
IRS990/NetAssetsOrFundBalancesEOYAmt01039020
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039363
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01353762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03646
IRS990/OccupancyGrp/ManagementAndGeneralAmt09114
IRS990/OccupancyGrp/ProgramServicesAmt023697
IRS990/OccupancyGrp/TotalAmt036457
IRS990/OfficeExpensesGrp/FundraisingAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06252
IRS990/OfficeExpensesGrp/ProgramServicesAmt016254
IRS990/OfficeExpensesGrp/TotalAmt025006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05435
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892
IRS990/OtherExpensesGrp/Desc0GARBAGE & DUMP FEE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016568
IRS990/OtherExpensesGrp/ProgramServicesAmt039004
IRS990/OtherExpensesGrp/ProgramServicesAmt111033
IRS990/OtherExpensesGrp/ProgramServicesAmt28535
IRS990/OtherExpensesGrp/TotalAmt039004
IRS990/OtherExpensesGrp/TotalAmt116568
IRS990/OtherExpensesGrp/TotalAmt211033
IRS990/OtherExpensesGrp/TotalAmt38535
IRS990/OtherLiabilitiesGrp/BOYAmt04328
IRS990/OtherLiabilitiesGrp/EOYAmt04561
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
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IRS990/OtherRevenueTotalAmt03751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09342
IRS990/PayrollTaxesGrp/ProgramServicesAmt061080
IRS990/PayrollTaxesGrp/TotalAmt071859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
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/RelatedOrExemptFuncIncomeAmt0248873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3530
IRS990/ProgSrvcAccomActy2Grp/Desc0DECONSTRUCTION OPERATIONS: WASTE REDUCTION, SUSTAINABLE BUILDING PRACTICES AND BUILDING A VIBRANT AND SUSTAINABLE LOCAL ECONOMY - HOME RESOURCE DECONSTRUCTION OPERATIONS DISMANTLE BUILDINGS BY HAND AND MAKE THE SALVAGED MATERIALS AVAILABLE TO THE COMMUNITY THROUGH OUR RETAIL STORE. THESE PRACTICES REDUCE LANDFILL WASTE, ENSURE A FLOW OF AFFORDABLE MATERIALS, AND KEEP THEM IN THE LOCAL ECONOMY. IN 2016, THE QUANTITY AND QUALITY OF HOME RESOURCE DECONSTRUCTION PROJECTS, MATERIALS REUSED IN THE COMMUNITY AND NUMBER OF EMPLOYEES REMAINED STRONG, AND HOME RE SOURCE SHOWED THAT DECONSTRUCTION WORKS AT ALL SCALES BY TAKING ON A COUPLE OF LARGER COMMERCIAL PROJECTS. HOME RESOURCE'S PROFESSIONAL APPROACH AND TECHNIQUES THAT SAVE AS MUCH MATERIAL AS POSSIBLE IS HELPING GROW THE DEMAND FOR THESE SERVICES. DECONSTRUCTION SERVICES BY ALL OPERATORS CONTRIBUTES SIGNIFICANTLY TO ACHIEVING THE CITY OF MISSOULA'S ZERO WASTE RESOLUTION (SEE COMMUNITY SUSTAINABILITY PROGRAMS). DECONSTRUCTION OPERATIONS ACCOUNTED FOR APPROX. 29% OF HOME RESOURCE'S TOTAL MERCHANDISE SALES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247524
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUSTAINABILITY PROGRAMS: REDUCING WASTE, BUILDING A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY, AND EDUCATING THE PUBLIC ABOUT REUSE. THIS IS A NEW PROGRAM AREA.HOME RESOURCE COMMUNITY SUSTAINABILITY PROGRAMS LEAD MISSOULA TO MORE SUSTAINABLE ENVIRONMENTAL, SOCIAL AND BUSINESS PRACTICES, HONORING THE VALUE IN PEOPLE AND MATERIALS IN MANY WAYS. IN 2016, HOME RESOURCE BROUGHT A ZERO WASTE RESOLUTION TO THE MISSOULA CITY COUNCIL WHERE IT PASSED UNANIMOUSLY, SETTING THE GOAL OF REDUCING OUR WASTE 90% BY 2050. HOME RESOURCE ALSO INITIATED A COMMUNITY CONVERSATION, WITH OVER 40 PARTICIPANTS, ABOUT REDUCING FOOD WASTE AND COLLECTED THE RESULTS TO PRODUCE "FATE OF THE PLATE: A BLUEPRINT FOR A FOOD-WASTE-FREE COMMUNITY." WE ALSO WORKED IN CONSTRUCTION AND DEMOLITION (C&D) WASTE REDUCTION: NATIONAL STATISTICS SHOW THAT C&D WASTE ACCOUNTS FOR 40% OF THE MATERIAL IN US LANDFILLS. HOME RESOURCE, WITH THE CITY PLANNING DEPARTMENT, DEVELOPED EDUCATIONAL MATERIALS FOR ANYONE WHO PULLS A BUILDING OR DEMOLITION PERMIT ABOUT THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF MATERIALS REUSE AND DECONSTRUCTION AND A HOW-TO GUIDE ON KEEPING C&D MATERIALS OUT OF THE LANDFILL. IN 2016, THE INAUGURAL ZERO WASTE AMBASSADORS PROGRAM (ZWAP!), AN EMPOWERING EDUCATIONAL ADVENTURE FOR ALL AREA 5TH GRADERS RUN BY HOME RE SOURCE, REACHED 33 5TH GRADE CLASSES (66%) COMPRISING 737 STUDENTS. ZWAPERS LEARN WHERE MATERIALS COME FROM, WHERE THEY GO AND ARE EMPOWERED TO MAKE CHOICES BASED ON FACTS TO LEAD OUR COMMUNITY TO GREATER SUSTAINABILITY. HOME RESOURCE ALSO LED AND FACILITATED ZERO WASTE MISSOULA, A GROUP OF VOLUNTEERS WORKING TO DEVELOP SYSTEMS AND EDUCATE PEOPLE TO REDUCE WASTE. WITH ZERO WASTE MISSOULA, HOME RESOURCE HELPED "ZERO WASTE" FIVE SIGNIFICANT PUBLIC EVENTS AND CATALYZED ZERO WASTE ACTIVITIES IN OTHER NGO'S AND BUSINESSES. HOME RESOURCE LED AND FACILITATED 15 EDUCATIONAL WORKSHOPS, COMMUNITY CONVERSATIONS AND PRESENTATIONS ON ZERO WASTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK PROGRAMS: BUILDING A VIBRANT AND SUTAINABLE ECONOMY AND EDUCATING ABOUT REUSEHOME RESOURCE WORK PROGRAMS DELIVER EMPLOYMENT AND GREEN BUILDING EXPERIENCE AND 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 RESOURCE PROVIDES A DEDICATED AND THOUGHTFUL STAFF, A COMMUNITY-ORIENTED, HANDS-ON EXPERIENCE IN A WELCOMING, EDUCATIONAL AND INCLUSIVE ENVIRONMENT, A COMMITMENT TO RESPECT ALL INDIVIDUALS AND TO HELPING BUILD A VIBRANT AND SUSTAINABLE LOCAL ECONOMY.IN 2016, 24 WORK PROGRAM PARTICIPANTS WORKED 3654.75 HOURS THROUGH THE FOLLOWING 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 21 PARTICIPANTS. IN FY 2016 OUR SITE HOSTED 1 PARTICIPANT, WHO CONTRIBUTED 549.5 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 22 INDIVIDUALS OVER THE COURSE OF THE PROGRAM. IN FY 2016 OUR SITE HOSTED 2 PARTICIPANTS, WHO CONTRIBUTED 1439.5 HOURS.TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) WORK EXPERIENCE 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 2016 OUR SITE HOSTED 12 PARTICIPANTS, WHO CONTRIBUTED 514 HOURS.YOUTH INTERNSHIP AND YOUTH APPRENTICESHIP PROGRAMS (YIP & YAP) - EMPLOYMENT AND GREEN BUILDING SKILLS THROUGH ON-THE-JOB TRAINING FOR INDIVIDUALS UNDER 21 YEARS OF AGE WHO ARE EITHER IN SCHOOL (YOUTH INTERNS; RECEIVE CLASS CREDIT) OR TEMPORARILY OUT OF SCHOOL (YOUTH APPRENTICES). WE HOSTED FOUR YOUTH INTERNS FOR 580.25 HOURS AND FOUR YOUTH APPRENTICES WHO CONTRIBUTED 571.5 HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041892
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09433
IRS990/PYInvestmentIncomeAmt011207
IRS990/PYOtherExpensesAmt0404878
IRS990/PYOtherRevenueAmt023509
IRS990/PYProgramServiceRevenueAmt0292940
IRS990/PYRevenuesLessExpensesAmt0210527
IRS990/PYSalariesCompEmpBnftPaidAmt0637038
IRS990/PYTotalExpensesAmt01051349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01261876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0600090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317060
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05125
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0868220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0596787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04171657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113626

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,079
Liabilities
$1,899,059
Net assets
$1,039,020
Revenue
$1,687,406
Expenses
$1,087,316
Net income
$600,090
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
2016Detailed filing. Detailed filing data is available for this year.$2.94$1.90$1.04$1.69$1.09$0.60
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