Civic Intelligence

Home Resource Inc

990 • Fiscal year 2020 • EIN 90-0125541

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

0.58x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,514

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,406,109

Up $296,596 (+9.5%) from 2019

Net Assets

Up

$1,447,415

Up $198,955 (+16%) from 2019

Liabilities

Up

$1,958,694

Up $97,641 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$1,189,948

Up $174,447 (+17%) from 2019

Expenses

Up

$1,037,475

Up $35,106 (+3.5%) from 2019

Net Income

Up

$152,473

Up $139,341 (+1061%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$3,406,109
Liabilities$1,958,694
Net Assets$1,447,415
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,189,948
Expenses$1,037,475
Net Income$152,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,831,987
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$2,442,790$2,398,961▼ $43,829
Savings and Temporary Cash Investments$366,491$591,920▲ $225,429
Inventories for Sale or Use$252,547$251,560▼ $987
Cash and Non-Interest-Bearing Accounts$31,095$127,768▲ $96,673
Accounts Receivable$590$25,900▲ $25,310
Intangible Assets$16,000$10,000▼ $6,000
Pledges and Grants Receivable-$0-
Total Assets$3,109,513$3,406,109▲ $296,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,795,793$1,754,786▼ $41,007
Other Liabilities$7,391$158,773▲ $151,382
Unsecured Notes Loans Payable$39,164$33,423▼ $5,741
Accounts Payable and Accrued Expenses$18,705$11,712▼ $6,993
Total Liabilities$1,861,053$1,958,694▲ $97,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,460$1,447,415▲ $198,955
Total Net Assets Fund Balance$1,248,460$1,447,415▲ $198,955
Total Liabilities and Net Assets / Fund Balance$3,109,513$3,406,109▲ $296,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,869$230,545$1,977,414
Land$557,398-$557,398
Leasehold Improvements$62,540$107,353$169,893
Equipment$26,851$94,316$121,167
Other Land Buildings$5,303$465$5,768
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DeuelExecutive DirectorFT$67,935$2,579$70,514

Board Members and Trustees

NameTitle
Nate RichmondPast President
Joe BalsamPresident
Marnie CrileyVice President
Brent TaylorBoard Member
Jenn MorrowBoard Member
Rob LindnerBoard Member
Ryan ShafferBoard Member
Sarah AyersBoard Member
Shane MorrisseyBoard Member
Glenda BradshawBoard Member (former)
Pat BoyleBoard Member (former)
Caroline SimmsSecretary
Jesse JaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,452
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$83,165
All Other Contributions
$1,106,437
Change in Net Assets
$152,473

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$615,006Retail Value of Comp
Total Noncash Contributions$615,006-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,459
Other Expenses$308,911
Total Fundraising Expense$56,474
Grants and Similar Amounts Paid$4,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,340$58,511$29,255$585,106
Interest$50,410$19,388$7,755$77,553
Depreciation Depletion$52,081$17,360-$69,441
Current Officers, Directors, Trustees, and Key Employees$42,857$16,484$6,593$65,934
Payroll Taxes$50,273$7,689$1,183$59,145
Occupancy$18,870$7,258$2,903$29,031
Office Expenses$15,005$5,772$2,308$23,085
All Other Expenses$11,917$3,339$300$15,556
Travel$13,239--$13,239
Insurance$7,884$3,032$1,213$12,129
Advertising$4,678-$4,678$9,356
Other Expenses$13,088$8,702-$8,702
Pension Plan Contributions$6,955$1,064$164$8,183
Other Employee Benefits$5,177$792$122$6,091
Fees for Services Other$4,882$151-$5,033
Grants to Domestic Individuals$4,105--$4,105
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$2,093-$2,093
Conferences and Meetings-$847-$847
Information Technology-$568-$568
Total Functional Expenses$798,761$182,240$56,474$1,037,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,859
Fundraising Direct Expenses$12,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$96,068$96,068$3,840$92,228
Sponcon$3,306$3,291$3,265$26
Total Events$99,374$99,359$11,494$87,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
Gift Certificates Outstanding$7,873
Tenant Deposits$1,000
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
2021-09-21
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
52
Volunteers
90

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During the year ended december 31, 2020, the organization discovered errors in previous financial statement data. As a result of the error, grants receivable and grant revenue were understated by $53,500 for the year ended december 31, 2019. The understatement was the result of not recognizing unconditional portions of a multi-year grant in the year the grant was awarded. The beginning balance of net assets has been restated as of january 1, 2020 to correct this error.”

Raw XML AppendixShowing 400 of 596 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: 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 38,000 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 784 TONS OF MATERIALS AND THE RECYCLING OF 100'S OF TONS, 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. HOME RESOURCE WAS CLOSED OR ON REDUCED HOURS FOR 10 WEEKS DUE TO COVID, AND MANY PROGRAMS WERE LIMITED FOR EVEN MORE TIME THAN THAT, SO ALL OUR ANNUAL NUMBERS (SALES, DONATIONS, TONS KEPT OUT OF THE LANDFILL, VOLUNTEERS, WORK PROGRAM PARTICIPANTS AND INTERNS) ARE LESS THAN PRIOR YEARS. IN 2020, HOME RESOURCE EMPLOYED 52 MISSOULIANS, 55% OF OUR INCOME WAS FROM THE SALE OF PUBLICLY DONATED MATERIALS, THE RETAIL STORE HAD 36,748 TRANSACTIONS, 43% OF ALL SALES WERE $5.00 OR LESS, 62% WERE $10 OR LESS, AND THE AVERAGE SALE AMOUNT WAS $17.59. WE SPENT 96% OF ALL HOME RESOURCE'S EXPENDITURES IN THE LOCAL ECONOMY. HOME RESOURCE DONATED OVER $3,927.75 WORTH OF CONSTRUCTION AND PROJECT MATERIALS TO 58 LOCAL NONPROFITS, SCHOOLS AND CHURCHES THROUGH OUR MATERIALS GIVING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0568
IRS990/InformationTechnologyGrp/TotalAmt0568
IRS990/InsuranceGrp/FundraisingAmt01213
IRS990/InsuranceGrp/ManagementAndGeneralAmt03032
IRS990/InsuranceGrp/ProgramServicesAmt07884
IRS990/InsuranceGrp/TotalAmt012129
IRS990/IntangibleAssetsGrp/BOYAmt016000
IRS990/IntangibleAssetsGrp/EOYAmt010000
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IRS990/InterestGrp/ManagementAndGeneralAmt019388
IRS990/InterestGrp/ProgramServicesAmt050410
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02398961
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8617
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01516
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01447415
IRS990/NoncashContributionsAmt0626284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02903
IRS990/OccupancyGrp/ManagementAndGeneralAmt07258
IRS990/OccupancyGrp/ProgramServicesAmt018870
IRS990/OccupancyGrp/TotalAmt029031
IRS990/OfficeExpensesGrp/FundraisingAmt02308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05772
IRS990/OfficeExpensesGrp/ProgramServicesAmt015005
IRS990/OfficeExpensesGrp/TotalAmt023085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06091
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1GARBAGE & DUMP FEE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28702
IRS990/OtherExpensesGrp/ProgramServicesAmt013088
IRS990/OtherExpensesGrp/TotalAmt017389
IRS990/OtherExpensesGrp/TotalAmt113088
IRS990/OtherExpensesGrp/TotalAmt28801
IRS990/OtherExpensesGrp/TotalAmt38702
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IRS990/OtherLiabilitiesGrp/EOYAmt0158773
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02901
IRS990/OtherRevenueTotalAmt02901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585106
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IRS990/PayrollTaxesGrp/FundraisingAmt01183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07689
IRS990/PayrollTaxesGrp/ProgramServicesAmt050273
IRS990/PayrollTaxesGrp/TotalAmt059145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06955
IRS990/PensionPlanContributionsGrp/TotalAmt08183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DEUEL
IRS990/PriorPeriodAdjustmentsAmt053500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ZERO WASTE: REDUCING WASTE, BUILDING A MORE VIBRANT AND SUSTAINABLE LOCAL ECONOMY, AND EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY.OUR ZERO WASTE (ZW) PROGRAMS WORK TO TRANSFORM OUR RELATIONSHIP WITH THINGS TO REDUCE OUR DEMAND ON NATURAL RESOURCES AND MITIGATE 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 2020, HOME RESOURCE WORKED TO ACHIEVE GOALS AND ACTIONS IN THE EDUCATION AND INFRASTRUCTURE PATHWAYS OF THE PLAN, AND CONTINUED WORK ON BUILDING ZW (REUSE AND RECYCLING) INFRASTRUCTURE IN MISSOULA WITH A FOCUS ON NEW DEVELOPMENTS AND MISSOULA COUNTY PUBLIC SCHOOLS, AND WORKED WITH BUSINESSES TO SUPPORT INCREASING THEIR CAPACITY TO BE ZERO WASTE, AND INITIATED AND FACILITATED THE MISSOULA ZERO WASTE INFRASTRUCTURE TASK FORCE TO PROACTIVELY DETERMINE AND BUILD THE INFRASTRUCTURE TO HELP DRIVE A CIRCULAR, REGENERATIVE ECONOMY. HOME RESOURCE HOSTED THREE IN-PERSON FIXIT CLINICS TEACHING REPAIR SKILLS AND KEEPING ITEMS IN USE FROM TEXTILES TO SMALL ENGINES AND APPLIANCES WITH 18 PARTICIPANTS AND STEWARDED MONTHLY ONLINE FIX-IT CLINICS AS WELL.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!) TYPICALLY TAKES PLACE IN THE SPRING WHEN WE WERE MOSTLY SHUT DOWN FOR COVID. DESPITE THIS SIGNIFICANT CHALLENGE TO OUR IN-PERSON, 2-ART, 3.5 HOUR PROGRAM, WE REACHED ROUGHLY OVER 50% OF MISSOULA COUNTY PUBLIC SCHOOLS 5TH GRADE CLASSES AND SOME PRIVATE AND OUT-OF-DISTRICT SCHOOLS AS WELL, EDUCATING OVER 500 5TH GRADERS WITH OUR 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. DUE TO COVID RESTRICTIONS, ESPECIALLY SOCIAL DISTANCING AND LIMITING TIME IN ENCLOSED SPACES, HOME RESOURCE OFFERED FAR LESS SKILL-BUILDING WORKSHOPS, COMMUNITY PROJECTS, IN PERSON PRESENTATIONS AND REUSE ACTIVITIES FOR ALL AGES THAN USUAL. HOME RESOURCE STILL ENGAGED OVER 40 INDIVIDUALS IN ACTIVITIES, THE MAJORITY OF WHOM ARE LOW-TO-MODERATE INCOME, MADE NUMEROUS ZOOM PRESENTATIONS TO COMMUNITY GROUPS AND CLASSES, AND COLLABORATIVELY STEWARDED THE WEEKLY SUSTAINABLE MISSOULA COLUMN IN THE MISSOULA CURRENT. HOME RESOURCE HOSTED OUR 16TH ANNUAL SPONTANEOUS CONSTRUCTION WITH COVID RESTRICTIONS (ON SITE FOR TEAMS BUT NO SPECTATORS AND CONTINUOUS LIVE-STREAMING). 22 TEAMS REPRESENTING 71 INDIVIDUALS PARTICIPATED IN OUR EDUCATIONAL, REUSED-MATERIALS BUILDING CONTEST THAT PROVIDED TAKE-HOME REUSE ACTIVITIES FOR OVER 25 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02901
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK PROGRAMS: PROVIDING MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY.IN 2020, THE CORONAVIRUS MEANT THAT WE PROTECTED OUR MOST VULNERABLE POPULATIONS THE LONGEST, SO WE HAD SEVERAL MONTHS DURING WHICH WE DID NOT EMPLOY WORK PROGRAM PARTICIPANTS UNTIL WE KNEW WE COULD DO IT WITH RELATIVE SAFETY. IN 2020, HOME RESOURCE PROVIDED MEANINGFUL WORK WITH MENTORING, DIGNITY, AND JOB SKILLS TRAINING TO 16 WORK PROGRAM PARTICIPANTS EXPERIENCING BARRIERS TO EMPLOYMENT SUCH AS AGE, A HISTORY OF INCARCERATION OR ADDICTION, OR MENTAL AND PHYSICAL CHALLENGES. OF THESE, ELEVEN 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 LESS THAN 24 YEARS OLD. TWO YOUTH PROGRAM GRADUATES WERE HIRED AS WAREHOUSE ASSISTANTS IN 2020. OVER 36 LOW TO MODERATE INCOME INDIVIDUALS LEARNED REUSE AND JOB SKILLS IN WORKSHOPS AND BUILDING COMMUNITY PROJECTS WITH REUSED MATERIALS BEFORE OUR SHOP CLOSED DOWN, 90 PEOPLE VOLUNTEERED FOR HOME RESOURCE AND 17 COMMUNITY SERVICE VOLUNTEERS WORKED 491 HOURS FOR HOME RESOURCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072611
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReconcilationRevenueExpnssAmt0152473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-8617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591920
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS PREVIOUSLY REPORTED FOR SCHEDULE A, PART II, LINE 1 HAVE BEEN RESTATED TO REFLECT THE PRIOR PERIOD ADJUSTMENT DESCRIBED IN SCHEDULE O. THE AMOUNTS PREVIOUSLY REPORTED FOR 2019 ON SCHEDULE A, PART II, LINE 1 DID NOT INCLUDE A $53,500 UNCONDITIONAL MULTI-YEAR GRANT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 1
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01036896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01398281
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541972
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.89930
IRS990ScheduleA/PublicSupportTotal509Amt05378880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406,109
Liabilities
$1,958,694
Net assets
$1,447,415
Revenue
$1,189,948
Expenses
$1,037,475
Net income
$152,473
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
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.96$1.45$1.19$1.04$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.86$1.25$1.02$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.91$1.24$1.01$0.98$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.97$1.23$1.49$1.29$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.90$1.04$1.69$1.09$0.60
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