Civic Intelligence

Home Resource Inc

990 • Fiscal year 2017 • EIN 90-0125541

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

0.62x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,659

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,198,708

Up $260,629 (+8.9%) from 2016

Net Assets

Up

$1,228,164

Up $189,144 (+18%) from 2016

Liabilities

Up

$1,970,544

Up $71,485 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$1,491,160

Down $196,246 (-12%) from 2016

Expenses

Up

$1,286,998

Up $199,682 (+18%) from 2016

Net Income

Down

$204,162

Down $395,928 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$3,198,708
Liabilities$1,970,544
Net Assets$1,228,164
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,491,160
Expenses$1,286,998
Net Income$204,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,541,311
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$2,383,433$2,473,964▲ $90,531
Savings and Temporary Cash Investments$317,060$417,010▲ $99,950
Inventories for Sale or Use$203,656$270,754▲ $67,098
Cash and Non-Interest-Bearing Accounts$14,841$32,446▲ $17,605
Accounts Receivable$16,989$4,534▼ $12,455
Total Assets$2,938,079$3,198,708▲ $260,629
Other Assets Total$2,100$0▼ $2,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,817,011$1,898,895▲ $81,884
Unsecured Notes Loans Payable$74,055$49,822▼ $24,233
Accounts Payable and Accrued Expenses$3,432$15,989▲ $12,557
Other Liabilities$4,561$5,838▲ $1,277
Total Liabilities$1,899,059$1,970,544▲ $71,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,020$1,228,164▲ $189,144
Total Net Assets Fund Balance$1,039,020$1,228,164▲ $189,144
Total Liabilities and Net Assets / Fund Balance$2,938,079$3,198,708▲ $260,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,788,125$86,046$1,874,171
Land$557,398-$557,398
Leasehold Improvements$86,418$75,415$161,833
Equipment$37,364$80,778$118,142
Other Land Buildings$4,659$25$4,684
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DeuelExecutive DirectorFT$60,323$1,336$61,659

Board Members and Trustees

NameTitle
Brent TaylorPresident
Ryan ShafferVice - President
Jesse JaegerBoard Member
Joe BalsamBoard Member
Joe JensenBoard Member
Julie EhlersBoard Member
Nate RichmondBoard Member
Sarah AyersBoard Member
Steve Schultz to 01-2017Board Member
Suzanne WilcoxBoard Member
Marnie CrileySecretary
Rob LindnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,896
Program Service Revenue
$359,016
Investment Income
$57,658
Other Revenue
$37,590
All Other Contributions
$1,036,896
Change in Net Assets
$204,162

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$920,504Retail Value of Comp
Total Noncash Contributions$920,504-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,087
Other Expenses$491,592
Total Fundraising Expense$64,933
Grants and Similar Amounts Paid$17,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,333$62,392$31,196$623,921
Fees for Services Other$106,130$589-$106,719
Interest$54,041$20,785$8,314$83,140
Payroll Taxes$64,127$9,808$1,509$75,444
Depreciation Depletion$54,192$18,064-$72,256
Current Officers, Directors, Trustees, and Key Employees$40,078$15,415$6,166$61,659
Occupancy$24,221$9,316$3,726$37,263
All Other Expenses$18,248$9,177$245$27,670
Insurance$17,189$6,611$2,644$26,444
Travel$26,210--$26,210
Office Expenses$12,756$4,906$1,962$19,624
Advertising$8,830-$8,830$17,660
Grants to Domestic Orgs$17,319--$17,319
Other Employee Benefits$14,504$2,218$341$17,063
Other Expenses$11,034$18,584-$11,034
Fees for Services Accounting-$1,534-$1,534
Fees for Services Legal-$1,214-$1,214
Conferences and Meetings-$547-$547
Total Functional Expenses$1,040,905$181,160$64,933$1,286,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,274
Fundraising Direct Expenses$31,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$81,685$81,685$11,947$69,738
Sponcon$11,555$11,555$7,240$4,315
Total Events$93,240$93,240$31,924$61,316
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$5,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Deuel
Formed
2003
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
220

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 571 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/Desc0STORE OPERATIONS: WASTE REDUCTION, BUILDING A VIBRANT AND SUSTAINABLE LOCAL ECONOMY, SUSTAINABLE BUILDING PRACTICES AND CREATIVE REUSE - HOME RESOURCE STORE OPERATIONS CONTINUE TO COLLECT AND SELL USED BUILDING MATERIALS TO REDUCE WASTE, PROVIDE AFFORDABLE MATERIALS, AND KEEP THEM IN THE LOCAL ECONOMY. OVER 50,000 WESTERN MONTANA RESIDENTS ACROSS THE DEMOGRAPHIC SPECTRUM SHOPPED, DONATED AND VOLUNTEERED IN SUPPORT OF OUR MISSION. OUR STORE OPERATIONS FACILITATED THE REUSE OF ALMOST TWO MILLION POUNDS OF MATERIAL, ELIMINATING THE TRANSPORTATION AND PRODUCTION-RELATED PHYSICAL DEGRADATION, ENERGY AND POLLUTANTS ASSOCIATED WITH PRODUCING NEW ITEMS, REDUCING LANDFILL-RELATED GREENHOUSE GAS EMISSIONS, PROMOTING A CULTURE OF REUSE AND PROVIDING AFFORDABLE BUILDING MATERIALS TO THE COMMUNITY. IN 2017, HR MAINTAINED THEIR 2016 SALES INCOME AND STAFFING LEVELS BUT DID NOT GROW THESE (2016 WAS A BIG GROWTH YEAR). WHILE SALES WERE FLAT, HR RECEIVED A HIGHER VOLUME OF DONATED MATERIALS, INCREASING INVENTORY SO THAT TOTAL INCOME LOOKS HIGHER. THE INVENTORY INCREASE ALSO MEANS HR KEPT MORE MATERIALS OUT OF THE LANDFILL, (THOUGH THEY MAY NOT BE OUT IN THE COMMUNITY YET), INCREASING THE AMOUNT OF WASTE AND ASSOCIATED POLLUTION THAT HOME RESOURCE HELPED KEEP OUT OF OUR LAND, AIR AND WATER. IN 2017, HOME RESOURCE EMPLOYED 47 MISSOULIANS, THE RETAIL STORE AVERAGED 131 TRANSACTIONS A DAY, 44% OF ALL SALES WERE $5.00 OR LESS AND ONLY 1% OF SALES WERE $200 OR MORE. 95% OF HOME RESOURCE'S TOTAL EXPENDITURES WERE IN THE LOCAL ECONOMY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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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/OtherSalariesAndWagesGrp/TotalAmt0623921
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IRS990/PayrollTaxesGrp/FundraisingAmt01509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09808
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IRS990/PayrollTaxesGrp/TotalAmt075444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DEUEL
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IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/Desc0DECONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTOR FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2907
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2907
IRS990/ProgSrvcAccomActy2Grp/Desc0DECONSTRUCTION OPERATIONS: WASTE REDUCTION, SUSTAINABLE BUILDING PRACTICES AND BUILDING A VIBRANT AND SUSTAINABLE LOCAL ECONOMY - HOME RESOURCE'S DECONSTRUCTION OPERATIONS HAVE DISMANTLED BUILDINGS BY HAND SO THAT THE SALVAGED MATERIALS CAN RETURN TO THE LOCAL ECONOMY THROUGH OUR RETAIL STORE SINCE 2007. DECONSTRUCTION SERVICES BY ALL OPERATORS CONTRIBUTES SIGNIFICANTLY TO ACHIEVING THE CITY OF MISSOULA'S ZERO WASTE RESOLUTION BY REDUCING LANDFILL WASTE, ENSURING A FLOW OF AFFORDABLE MATERIALS, AND KEEPING THEM IN THE LOCAL ECONOMY. IN 2017, THE QUANTITY AND QUALITY OF HOME RESOURCE'S DECONSTRUCTION PROJECTS, MATERIALS REUSED IN THE COMMUNITY AND NUMBER OF EMPLOYEES REMAINED STRONG, AND HOME RE SOURCE'S DECONSTRUCTION SERVICES SHOWED THAT DECONSTRUCTION WORKS AT ALL SCALES AND SCOPES. RECOGNIZING THAT THE DECONSTRUCTION SERVICES ARM OF HOME RESOURCE NO LONGER NEEDED A NON-PROFIT HOME, WE SOLD THAT OPERATION TO A LOCAL BUSINESS TO BECOME ITS OWN FOR-PROFIT BUSINESS, MONTANA DECONSTRUCTION SERVICES, WHICH STILL DONATES ALL MATERIALS FROM EACH DECONSTRUCTION JOB TO HOME RESOURCE TO GO BACK INTO THE LOCAL COMMUNITY. DECONSTRUCTION OPERATIONS ACCOUNTED FOR APPROX. 29% OF HOME RESOURCE'S TOTAL MERCHANDISE SALES IN 2017 THOUGH THEY WERE ONLY PART OF OUR OPERATIONS FOR TEN MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330585
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUSTAINABILITY PROGRAMS: REDUCING WASTE, BUILDING A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY, AND EDUCATING THE PUBLIC ABOUT REUSE. HOME RESOURCE COMMUNITY SUSTAINABILITY PROGRAMS STRIVE TO ADDRESS SOME OF THE MOST PRESSING ISSUES OF OUR DAY IN A COMPREHENSIVE, INTEGRATED MANNER, LEADING MISSOULA TO MORE SUSTAINABLE ENVIRONMENTAL, SOCIAL AND BUSINESS PRACTICES BY HONORING THE VALUE IN PEOPLE AND MATERIALS. OUR ZERO WASTE PROGRAMS BUILD A CULTURE ZERO WASTE AND HELP REACH MISSOULA'S ZERO BY FIFTY GOALS BY ADDRESSING POLICY, EDUCATION, ACCESS AND INFRASTRUCTURE WITH MULTIPLE COMMUNITY PARTNERS. DUE TO A SHORTAGE OF RECYCLING MARKETS, WASTE REDUCTION INFRASTRUCTURE, AND REUSE INCENTIVES, MONTANANS GENERATE 60% MORE WASTE AND RECYCLE 50% LESS THAN THE AVERAGE AMERICAN. IN 2017, HOME RESOURCE, WITH THE CITY OF MISSOULA, CONDUCTED COMMUNITY LISTENING SESSIONS AND HELPED DEVELOP THE CITY'S ZERO BY FIFTY PLAN; WE REACHED OVER 200 STUDENTS, ENGAGED CITIZENS, BUSINESS AND CIVIC LEADERS WITH OUR ZERO WASTE PROGRAMMING; HR SUPPORTED THE LAUNCH OF TWO ZERO WASTE BUSINESSES, INSPIRED MISSOULA COUNTY PUBLIC SCHOOLS TO STOP USING STYROFOAM AND DOWNTOWN EVENT VENUES TO MINIMIZE WASTE-GENERATING FOOD SERVICE WARE AND SINGLE USE CONTAINERS AND HAVE PROMPTED SEVERAL BUSINESSES AND SCHOOLS TO CREATE ZERO WASTE SYSTEMS. IN 2017, OUR FLAGSHIP EDUCATION PROGRAM, THE ZERO WASTE AMBASSADORS PROGRAM (ZWAP!) REACHED 86% OF MCPS 5TH GRADERS (AND MANY BEYOND MCPS BORDERS) WITH ITS STEM-ALIGNED, INQUIRY-BASED CURRICULUM THAT TEACHES STUDENTS WHERE MATERIALS COME FROM, WHERE THEY GO, AND EMPOWERS THEM TO MAKE CHOICES THAT LEAD US ALL TO A SUSTAINABLE FUTURE. HR ALSO OFFERED VARIETY OF CLASSES AND WORKSHOPS WITH MULTIPLE COMMUNITY PARTNERS TO TEACH REUSE AND SHOP SKILLS WHILE BUILDING ITEMS THAT BENEFIT OUR COMMUNITY, LIKE BENCHES FOR SCHOOL GARDENS AND THE PUBLIC SHADE STRUCTURE ON THE KIM WILLIAMS TRAIL. THE WORK PROGRAMS EMPLOYED 20 PARTICIPANTS EXPERIENCING BARRIERS TO EMPLOYMENT - FROM AGE, TO A HISTORY OF INCARCERATION OR ADDICTION, TO MENTAL AND PHYSICAL CHALLENGES - IN JOBS WITH MENTORING, DIGNITY, AND JOB SKILLS TRAINING. 47 INDIVIDUALS LEARNED REUSE AND JOB SKILLS IN WORKSHOPS AND BUILDING COMMUNITY PROJECTS WITH REUSED MATERIALS. OUR YOUTH PROGRAMS PARTNER WITH HIGH SCHOOLS AND YOUTH-FOCUSED ORGANIZATIONS TO OFFER A SAFE, STRUCTURED WORK ENVIRONMENT AND SKILL-DEVELOPMENT TO LAUNCH THE CAREERS OF YOUTH <24 YRS OLD. WE HAD EIGHT PARTICIPANTS AND HIRED TWO PROGRAM GRADUATES ONTO OUR STAFF IN 2017. THROUGH OUR MATERIALS GIVING PROGRAM, HOME RESOURCE SUPPORTED 97 LOCAL NONPROFITS, SCHOOLS AND CHURCHES BY DONATING $17,299 WORTH OF CONSTRUCTION AND PROJECT MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073767
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01398281
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IRS990/PYGrantsAndSimilarPaidAmt07185
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IRS990/PYOtherExpensesAmt0363436
IRS990/PYOtherRevenueAmt031451
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IRS990/RentalIncomeOrLossGrp/RealAmt04671
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417010
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0375
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,708
Liabilities
$1,970,544
Net assets
$1,228,164
Revenue
$1,491,160
Expenses
$1,286,998
Net income
$204,162
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
2017Detailed filing. Detailed filing data is available for this year.$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
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