Civic Intelligence

Home Resource Inc

990 • Fiscal year 2019 • EIN 90-0125541

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,181

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,109,513

Down $47,508 (-1.5%) from 2018

Net Assets

Up

$1,248,460

Up $5,689 (+0.5%) from 2018

Liabilities

Down

$1,861,053

Down $53,197 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$1,015,501

Up $10,249 (+1.0%) from 2018

Expenses

Up

$1,002,369

Up $18,242 (+1.9%) from 2018

Net Income

Down

$13,132

Down $7,993 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$3,109,513
Liabilities$1,861,053
Net Assets$1,248,460
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,015,501
Expenses$1,002,369
Net Income$13,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,801,240
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$2,458,248$2,442,790▼ $15,458
Savings and Temporary Cash Investments$362,510$366,491▲ $3,981
Inventories for Sale or Use$271,323$252,547▼ $18,776
Cash and Non-Interest-Bearing Accounts$34,043$31,095▼ $2,948
Intangible Assets$0$16,000▲ $16,000
Accounts Receivable$30,897$590▼ $30,307
Total Assets$3,157,021$3,109,513▼ $47,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,850,093$1,795,793▼ $54,300
Unsecured Notes Loans Payable$44,626$39,164▼ $5,462
Accounts Payable and Accrued Expenses$13,566$18,705▲ $5,139
Other Liabilities$5,965$7,391▲ $1,426
Total Liabilities$1,914,250$1,861,053▼ $53,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,771$1,248,460▲ $5,689
Total Net Assets Fund Balance$1,242,771$1,248,460▲ $5,689
Total Liabilities and Net Assets / Fund Balance$3,157,021$3,109,513▼ $47,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,748$182,327$1,960,075
Land$557,398-$557,398
Leasehold Improvements$71,577$96,816$168,393
Equipment$30,616$87,842$118,458
Other Land Buildings$5,451$317$5,768
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DeuelExecutive DirectorFT$65,000$4,181$69,181

Board Members and Trustees

NameTitle
Ryan ShafferPresident
Nate RichmondVice-president
Brent TaylorBoard Member
Caroline SimsBoard Member
Glenda BradshawBoard Member
Jesse JaegerBoard Member
Joe Jensen - ResignedBoard Member
Pat BoyleBoard Member
Rob LindnerBoard Member
Sarah AyersBoard Member
Marnie CrileySecretary
Joe BalsamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,821
Program Service Revenue
$563
Investment Income
$316
Other Revenue
$101,801
All Other Contributions
$912,821
Change in Net Assets
$13,132

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$737,255Retail Value of Comp
Total Noncash Contributions$737,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,309
Other Expenses$336,852
Total Fundraising Expense$57,965
Grants and Similar Amounts Paid$7,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,435$52,286$26,143$522,864
Interest$50,400$19,384$7,754$77,538
Depreciation Depletion$52,591$17,530-$70,121
Current Officers, Directors, Trustees, and Key Employees$42,250$16,250$6,500$65,000
Payroll Taxes$44,280$6,772$1,042$52,094
Occupancy$16,681$6,416$2,566$25,663
All Other Expenses$10,677$6,171$4,840$21,688
Insurance$12,256$4,714$1,886$18,856
Travel$18,519--$18,519
Fees for Services Other$14,365$444-$14,809
Advertising$5,839-$5,839$11,678
Pension Plan Contributions$9,851$1,507$232$11,590
Office Expenses$6,684$2,573$1,028$10,285
Other Expenses$12,388$8,621-$8,621
Grants to Domestic Orgs$7,208--$7,208
Other Employee Benefits$5,747$879$135$6,761
Fees for Services Legal-$4,311-$4,311
Conferences and Meetings-$2,848-$2,848
Fees for Services Accounting-$1,780-$1,780
Information Technology-$320-$320
Total Functional Expenses$773,755$170,649$57,965$1,002,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,833
Fundraising Direct Expenses$31,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$95,464$95,464$7,289$88,175
Sponcon$11,869$11,869$8,467$3,402
Total Events$107,333$107,333$35,609$71,724
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$7,391
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 35% controlled entity
No
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
2020-11-16
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
44
Volunteers
88

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Raw XML AppendixShowing 400 of 579 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/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.
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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 938 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 2019, 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 2019, HOME RESOURCE EMPLOYED 44 MISSOULIANS, 68% OF OUR INCOME WAS FROM THE SALE OF PUBLICLY DONATED MATERIALS, THE RETAIL STORE HAD 44,598 TRANSACTIONS, 46% OF ALL SALES WERE $5 OR LESS, 60% WERE $10 OR LESS, AND THE AVERAGE SALE AMOUNT WAS $17.64. WE SPENT 96% OF ALL HOME RESOURCE'S EXPENDITURES IN THE LOCAL ECONOMY. HOME RESOURCE DONATED OVER $5,711 WORTH OF CONSTRUCTION AND PROJECT MATERIALS TO 90 LOCAL NONPROFITS, SCHOOLS AND CHURCHES THROUGH OUR MATERIALS GIVING PROGRAM.
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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
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IRS990/FormationYr02003
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04714
IRS990/InsuranceGrp/ProgramServicesAmt012256
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027864
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02573
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0879
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06761
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2GARBAGE & DUMP FEE
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18621
IRS990/OtherExpensesGrp/ProgramServicesAmt019584
IRS990/OtherExpensesGrp/ProgramServicesAmt112388
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IRS990/OtherExpensesGrp/TotalAmt212388
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06772
IRS990/PayrollTaxesGrp/ProgramServicesAmt044280
IRS990/PayrollTaxesGrp/TotalAmt052094
IRS990/PensionPlanContributionsGrp/FundraisingAmt0232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09851
IRS990/PensionPlanContributionsGrp/TotalAmt011590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0ZERO WASTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563
IRS990/ProgSrvcAccomActy2Grp/Desc0ZERO WASTE: REDUCING WASTE, BUILDING A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY, AND EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. OUR ZERO WASTE PROGRAMS WORK TO TRANSFORM OUR RELATIONSHIP WITH STUFF TO REDUCE OUR DEMAND ON NATURAL RESOURCES AND CLIMATE IMPACTS OF THE MATERIALS ECONOMY WHILE HELPING GENERATE A LOCAL REGENERATIVE ECONOMY. WE ARE WORKING TO 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. IN 2019, HOME RESOURCE WORKED SIGNIFICANTLY IN THE EDUCATION AND PIECES OF THE INFRASTRUCTURE PATHWAYS OF THE PLAN, CONTINUED WORK ON MODIFYING PURCHASING, CURRICULUM AND INFRASTRUCTURE IN THE MISSOULA COUNTY PUBLIC SCHOOLS AND GENERATED WITH SCHOOL LEADERSHIP AND PARTICIPATION, THE FIRST ZW PILOTS SCHOOL AT JEANETTE RANKIN ELEMENTARY SCHOOL, REDUCING LUNCHROOM WASTE BY APPROXIMATELY 1/3RD. HOME RESOURCE GAVE PUBLIC TALKS AND PRESENTATIONS, WORKED WITH BUSINESSES TO SUPPORT INCREASING THEIR CAPACITY TO BE ZERO WASTE, AND CONNECTED WITH OTHER SCHOOLS TO BECOME ZERO WASTE INSTITUTIONS. HOW RESOURCE HOSTED FOUR FIX-IT CLINICS WITH MULTIPLE COACHES AND PARTICIPANTS TEACHING REPAIR SKILLS AND KEEPING ITEMS IN USE FROM TEXTILES TO SMALL ENGINES AND APPLIANCES.EDUCATION: 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 100% OF MCPS 5TH GRADE CLASSES, MOST PRIVATE SCHOOLS AND SEVERAL OUT-OF-DISTRICT LOCAL 5TH GRADE CLASSES AS WELL, REACHING WELL OVER 900 5TH GRADERS 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 A VARIETY OF SKILL-BUILDING WORKSHOPS, COMMUNITY PROJECTS AND REUSE ACTIVITIES FOR ALL AGES THAT ENGAGED OVER 100 INDIVIDUALS, THE MAJORITY OF WHOM ARE LOW-TO-MODERATE INCOME, PRODUCED OUR ZW COMMUNITY SERIES (FOUR PUBLIC PRESENTATIONS/DISCUSSIONS ON ZERO WASTE TOPICS AND REUSE ACTIVITIES WITH MULTIPLE COMMUNITY PARTNERS) AND COLLABORATIVELY STEWARDED THE WEEKLY SUSTAINABLE MISSOULA COLUMN IN THE MISSOULA CURRENT. HOME RESOURCE HOSTED OUR 15TH ANNUAL SPONTANEOUS CONSTRUCTION, OUR FREE, PUBLIC, EDUCATIONAL, REUSED-MATERIALS BUILDING CONTEST THAT HOSTED 25 TEAMS AND OVER 400 SPECTATORS PARTICIPATING IN REUSE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04110
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK PROGRAMS: PROVIDING MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY HOME RESOURCE PROVIDED MEANINGFUL WORK WITH MENTORING, DIGNITY, AND JOB SKILLS TRAINING TO24 WORK PROGRAMPARTICIPANTS EXPERIENCING BARRIERS TO EMPLOYMENT SUCH AS AGE, A HISTORY OF INCARCERATION OR ADDICTION, OR MENTAL AND PHYSICAL CHALLENGES. OF THESE, NINE WERE PARTICIPANTS IN OUR YOUTH INTERNSHIP OR YOUTH APPRENTICESHIP PROGRAMS WHICH 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. TWO YOUTH PROGRAM GRADUATES WORKED ON OUR PERMANENT STAFF IN 2019.OVER 50INDIVIDUALS LEARNED REUSE AND JOB SKILLS IN WORKSHOPS AND BUILDING COMMUNITY PROJECTS WITH REUSED MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933843
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt067172
IRS990/PYProgramServiceRevenueAmt04388
IRS990/PYRevenuesLessExpensesAmt021125
IRS990/PYSalariesCompEmpBnftPaidAmt0662100
IRS990/PYTotalExpensesAmt0984127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027864
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366491
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082287
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01036896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01398281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0868220
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239372
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,513
Liabilities
$1,861,053
Net assets
$1,248,460
Revenue
$1,015,501
Expenses
$1,002,369
Net income
$13,132
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
2019Detailed filing. Detailed filing data is available for this year.$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
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