Civic Intelligence

Home Resource Inc

990 • Fiscal year 2018 • EIN 90-0125541

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

0.61x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,443

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,157,021

Down $41,687 (-1.3%) from 2017

Net Assets

Up

$1,242,771

Up $14,607 (+1.2%) from 2017

Liabilities

Down

$1,914,250

Down $56,294 (-2.9%) from 2017

Revenue

Down

$1,005,252

Down $485,908 (-33%) from 2017

Expenses

Down

$984,127

Down $302,871 (-24%) from 2017

Net Income

Down

$21,125

Down $183,037 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,157,021
Liabilities$1,914,250
Net Assets$1,242,771

Operations Trend

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

2018

Revenue$1,005,252
Expenses$984,127
Net Income$21,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,876,226
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$2,473,964$2,458,248▼ $15,716
Savings and Temporary Cash Investments$417,010$362,510▼ $54,500
Inventories for Sale or Use$270,754$271,323▲ $569
Cash and Non-Interest-Bearing Accounts$32,446$34,043▲ $1,597
Accounts Receivable$4,534$30,897▲ $26,363
Total Assets$3,198,708$3,157,021▼ $41,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,898,895$1,850,093▼ $48,802
Unsecured Notes Loans Payable$49,822$44,626▼ $5,196
Accounts Payable and Accrued Expenses$15,989$13,566▼ $2,423
Other Liabilities$5,838$5,965▲ $127
Total Liabilities$1,970,544$1,914,250▼ $56,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,164$1,242,771▲ $14,607
Total Net Assets Fund Balance$1,228,164$1,242,771▲ $14,607
Total Liabilities and Net Assets / Fund Balance$3,198,708$3,157,021▼ $41,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,108$134,108$1,908,216
Land$557,398-$557,398
Leasehold Improvements$82,218$86,175$168,393
Equipment$38,926$76,794$115,720
Other Land Buildings$5,598$170$5,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DeuelExecutive DirectorFT$63,633$1,810$65,443

Board Members and Trustees

NameTitle
Ryan ShafferPresident
Nate RichmondVice-president
Brent TaylorBoard Member
Caroline SimsBoard Member
Jesse JaegerBoard Member
Joe JensenBoard Member
Pat BoyleBoard Member
Rob LindnerBoard Member
Sarah AyersBoard Member
Suzanne WilcoxBoard Member
Marnie CrileySecretary
Joe BalsamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,843
Program Service Revenue
$4,388
Investment Income
$-151
Other Revenue
$67,172
All Other Contributions
$933,843
Change in Net Assets
$21,125

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$799,883Retail Value of Comp
Total Noncash Contributions$799,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,100
Other Expenses$312,705
Total Fundraising Expense$56,384
Grants and Similar Amounts Paid$9,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,622$51,720$25,860$517,202
Interest$53,830$20,704$8,282$82,816
Depreciation Depletion$50,587$16,862-$67,449
Current Officers, Directors, Trustees, and Key Employees$42,538$16,361$6,544$65,443
Payroll Taxes$52,675$8,056$1,239$61,970
Occupancy$17,376$6,683$2,673$26,732
Advertising$9,041-$9,041$18,082
Fees for Services Other$14,979$463-$15,442
Office Expenses$9,208$3,542$1,417$14,167
All Other Expenses$5,223$7,820-$13,043
Travel$10,117--$10,117
Insurance$6,359$2,446$978$9,783
Grants to Domestic Orgs$9,322--$9,322
Other Employee Benefits$7,673$1,173$181$9,027
Pension Plan Contributions$7,189$1,100$169$8,458
Other Expenses$5,836$18,509-$5,836
Fees for Services Accounting-$3,445-$3,445
Information Technology-$1,652-$1,652
Fees for Services Legal-$1,032-$1,032
Conferences and Meetings-$879-$879
Total Functional Expenses$765,296$162,447$56,384$984,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,225
Fundraising Direct Expenses$38,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$101,034$101,034$17,397$83,637
Sponcon$13,191$13,191$7,164$6,027
Total Events$114,225$114,225$38,916$75,309
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$5,965
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
2019-10-10
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
47
Volunteers
251

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013566
IRS990/AccountsReceivableGrp/BOYAmt04534
IRS990/AccountsReceivableGrp/EOYAmt030897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOME 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.
IRS990/AdvertisingGrp/FundraisingAmt09041
IRS990/AdvertisingGrp/ProgramServicesAmt09041
IRS990/AdvertisingGrp/TotalAmt018082
IRS990/AllOtherContributionsAmt0933843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05223
IRS990/AllOtherExpensesGrp/TotalAmt013043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04065418301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 WYOMING ST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032446
IRS990/CashNonInterestBearingGrp/EOYAmt034043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06544
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0879
IRS990/ConferencesMeetingsGrp/TotalAmt0879
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0822780
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0933843
IRS990/CYGrantsAndSimilarPaidAmt09322
IRS990/CYInvestmentIncomeAmt0-151
IRS990/CYOtherExpensesAmt0312705
IRS990/CYOtherRevenueAmt067172
IRS990/CYProgramServiceRevenueAmt04388
IRS990/CYRevenuesLessExpensesAmt021125
IRS990/CYSalariesCompEmpBnftPaidAmt0662100
IRS990/CYTotalExpensesAmt0984127
IRS990/CYTotalFundraisingExpenseAmt056384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01005252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050587
IRS990/DepreciationDepletionGrp/TotalAmt067449
IRS990/Desc0STORE OPERATIONS: REDUCING WASTE, BUILDING A VIBRANT AND SUSTAINABLE LOCAL ECONOMY, CHANNELING MATERIALS TO THOSE IN NEED, PROVIDING MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY - 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 45,000 WESTERN MONTANA RESIDENTS ACROSS THE DEMOGRAPHIC SPECTRUM SHOPPED, DONATED, VOLUNTEERED OR PARTICIPATED IN ACTIVITIES IN SUPPORT OF OUR MISSION. OUR STORE OPERATIONS FACILITATED THE REUSE OF 889 TONS OF MATERIAL (ALMOST TWO MILLION POUNDS), 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 2018, MATERIALS DONATED AND SALES WERE JUST SLIGHTLY LESS THAN THE YEAR BEFORE, LIKELY DUE TO SIGNIFICANT DETOURING ROAD CONSTRUCTION, ESPECIALLY DURING OUR BUSIEST MONTHS. IN 2018, HOME RESOURCE EMPLOYED 47 MISSOULIANS, 68% OF OUR INCOME WAS FROM THE SALE OF PUBLICLY DONATED MATERIALS, THE RETAIL STORE HAD 45,235 TRANSACTIONS FOR AN AVERAGE OF 125 TRANSACTIONS PER DAY, 45% OF ALL SALES WERE $5.00 OR LESS, AND THE AVERAGE SALE AMOUNT WAS $5. WE SPENT 94% OF ALL HOME RESOURCE'S EXPENDITURES IN THE LOCAL ECONOMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-6518
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0654764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03445
IRS990/FeesForServicesAccountingGrp/TotalAmt03445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01032
IRS990/FeesForServicesLegalGrp/TotalAmt01032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014979
IRS990/FeesForServicesOtherGrp/TotalAmt015442
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121810
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNIE CRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BALSAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE DEUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038916
IRS990/FundraisingGrossIncomeAmt0114225
IRS990/GainOrLossGrp/OtherAmt0-523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt09322
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossReceiptsAmt01876226
IRS990/GrossRentsGrp/RealAmt014625
IRS990/GrossSalesOfInventoryAmt0802320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01652
IRS990/InformationTechnologyGrp/TotalAmt01652
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt02446
IRS990/InsuranceGrp/ProgramServicesAmt06359
IRS990/InsuranceGrp/TotalAmt09783
IRS990/InterestGrp/FundraisingAmt08282
IRS990/InterestGrp/ManagementAndGeneralAmt020704
IRS990/InterestGrp/ProgramServicesAmt053830
IRS990/InterestGrp/TotalAmt082816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0270754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0271323
IRS990/InvestmentIncomeGrp/ExclusionAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02473964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02458248
IRS990/LandBldgEquipCostOrOtherBssAmt02755495
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03723
IRS990/LessRentalExpensesGrp/RealAmt05555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01898895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01850093
IRS990/NetAssetsOrFundBalancesBOYAmt01228164
IRS990/NetAssetsOrFundBalancesEOYAmt01242771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075309
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0799883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02673
IRS990/OccupancyGrp/ManagementAndGeneralAmt06683
IRS990/OccupancyGrp/ProgramServicesAmt017376
IRS990/OccupancyGrp/TotalAmt026732
IRS990/OfficeExpensesGrp/FundraisingAmt01417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03542
IRS990/OfficeExpensesGrp/ProgramServicesAmt09208
IRS990/OfficeExpensesGrp/TotalAmt014167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09027
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1GARBAGE & DUMP FEE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018509
IRS990/OtherExpensesGrp/ProgramServicesAmt014798
IRS990/OtherExpensesGrp/ProgramServicesAmt18923
IRS990/OtherExpensesGrp/ProgramServicesAmt25836
IRS990/OtherExpensesGrp/TotalAmt018509
IRS990/OtherExpensesGrp/TotalAmt114798
IRS990/OtherExpensesGrp/TotalAmt28923
IRS990/OtherExpensesGrp/TotalAmt35836
IRS990/OtherLiabilitiesGrp/BOYAmt05838
IRS990/OtherLiabilitiesGrp/EOYAmt05965
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03253
IRS990/OtherRevenueTotalAmt03253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08056
IRS990/PayrollTaxesGrp/ProgramServicesAmt052675
IRS990/PayrollTaxesGrp/TotalAmt061970
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07189
IRS990/PensionPlanContributionsGrp/TotalAmt08458
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0ZERO WASTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04388
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK PROGRAMS: PROVIDING MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY HOME RESOURCE PROVIDED MEANINGFUL WORK WITH MENTORING, DIGNITY, AND JOB SKILLS TRAINING TO 29 PARTICIPANTS EXPERIENCING BARRIERS TO EMPLOYMENT SUCH AS AGE, A HISTORY OF INCARCERATION OR ADDICTION, OR MENTAL AND PHYSICAL CHALLENGES. THIS YEAR, 42 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 LESS THAN 24 YRS OLD. WE HAD 10 PARTICIPANTS AND A PROGRAM GRADUATE ONTO OUR STAFF IN 2018. THROUGH OUR MATERIALS GIVING PROGRAM, HOME RESOURCE SUPPORTED 83 LOCAL NONPROFITS, SCHOOLS AND CHURCHES BY DONATING $9,300 WORTH OF CONSTRUCTION AND PROJECT MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058722
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: REDUCING WASTE, BUILDING A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY, AND EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. OUR FLAGSHIP EDUCATION PROGRAM, THE ZERO WASTE AMBASSADORS PROGRAM (ZWAP!) REACHED 63% OF MISSOULA COUNTY PUBLIC SCHOOLS 5TH GRADERS AND 610 TOTAL STUDENTS (MANY BEYOND MCPS) 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. HOME RESOURCE ALSO OFFERED A VARIETY OF WORKSHOPS AND REUSE ACTIVITIES WITH MULTIPLE COMMUNITY PARTNERS TO TEACH REUSE AND SHOP SKILLS WHILE BUILDING ITEMS THAT BENEFIT OUR COMMUNITY, LIKE BENCHES AND SHEDS FOR SCHOOL GARDENS. HOME RESOURCE HOSTED OUR 14TH SPONTANEOUS CONSTRUCTION, OUR FREE, EDUCATIONAL REUSED-MATERIALS BUILDING CONTEST THAT HOSTED 26 TEAMS AND OVER 400 SPECTATORS PARTICIPATING IN OTHER REUSE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ZERO WASTE: REDUCING WASTE, BUILDING A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY, AND EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY - OUR ZERO WASTE PROGRAMS BUILD A CULTURE OF ZERO WASTE AND HELP REACH MISSOULA'S ZERO BY FIFTY GOAL OF 90% WASTE REDUCTION BY 2050 BY ADDRESSING POLICY, EDUCATION, ACCESS AND INFRASTRUCTURE WITH MULTIPLE COMMUNITY PARTNERS. DUE TO A SHORTAGE OF WASTE REDUCTION INFRASTRUCTURE, REUSE INCENTIVES, AND RECYCLING AND REMANUFACTURING MARKETS, MONTANANS GENERATE 60% MORE WASTE AND RECYCLE 50% LESS THAN THE AVERAGE AMERICAN. IN 2018, HOME RESOURCE, WITH THE CITY OF MISSOULA, WROTE THE ZERO BY FIFTY PLAN SPECIFYING OVER 50 ACTIONS TO LEAD OUR COMMUNITY TO ZERO WASTE, WHICH WAS THEN PASSED UNANIMOUSLY BY CITY COUNCIL. HOME RESOURCE ALSO DEVELOPED A ZERO WASTE PLAN FOR MISSOULA COUNTY PUBLIC SCHOOLS AND BEGAN WORK ON MODIFYING PURCHASING, CURRICULUM AND INFRASTRUCTURE TO GENERATE MUCH LESS WASTE. HOME RESOURCE GAVE PUBLIC TALKS AND PRESENTATIONS, AND WORKED WITH BUSINESS TO SUPPORT INCREASING THEIR CAPACITY TO BE ZERO WASTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017319
IRS990/PYInvestmentIncomeAmt057658
IRS990/PYOtherExpensesAmt0491592
IRS990/PYOtherRevenueAmt037590
IRS990/PYProgramServiceRevenueAmt0359016
IRS990/PYRevenuesLessExpensesAmt0204162
IRS990/PYSalariesCompEmpBnftPaidAmt0778087
IRS990/PYTotalExpensesAmt01286998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-20460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0933843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01036896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01398281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0868220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04879659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01325
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90430
IRS990ScheduleA/PublicSupportPY509Pct00.90520
IRS990ScheduleA/PublicSupportTotal509Amt05305049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0515769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0560161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0513519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0513519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01312375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01647684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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