Civic Intelligence

Home Resource Inc

990 • Fiscal year 2023 • EIN 90-0125541

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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

86th percentile

0.58x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.52x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,981

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,954,828

Flat from 2023

Net Assets

Flat

$1,229,676

Flat from 2023

Liabilities

Flat

$1,725,152

Flat from 2023

Revenue

Flat

$1,135,650

Flat from 2023

Expenses

Flat

$1,404,771

Flat from 2023

Net Income

Flat

-$269,121

Flat from 2023

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 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

2023

Assets$2,954,828
Liabilities$1,725,152
Net Assets$1,229,676

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 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

2023

Revenue$1,135,650
Expenses$1,404,771
Net Income-$269,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,960,542
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$2,286,823$2,308,166▲ $21,343
Savings and Temporary Cash Investments$414,879$262,685▼ $152,194
Pledges and Grants Receivable$433,063$209,500▼ $223,563
Inventories for Sale or Use$143,939$144,675▲ $736
Cash and Non-Interest-Bearing Accounts$14,203$25,252▲ $11,049
Accounts Receivable$2,098$2,342▲ $244
Total Assets$3,297,883$2,954,828▼ $343,055
Other Assets Total$2,878$2,208▼ $670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,696,741$1,651,325▼ $45,416
Accounts Payable and Accrued Expenses$77,914$55,687▼ $22,227
Deferred Revenue$23,431$18,140▼ $5,291
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$1,799,086$1,725,152▼ $73,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,334$992,383▲ $38,049
Net Assets With Donor Restrictions$544,463$237,293▼ $307,170
Total Net Assets Fund Balance$1,498,797$1,229,676▼ $269,121
Total Liabilities and Net Assets / Fund Balance$3,297,883$2,954,828▼ $343,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,214$377,094$2,073,308
Land$557,398-$557,398
Leasehold Improvements$35,758$144,173$179,931
Equipment$18,796$88,387$107,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli HessExecutive DirectorFT$85,000$981$85,981

Board Members and Trustees

NameTitle
Maryann ParkerChair
Andrew SeelausVice Chair
Ann DouglasBoard Member
Blair LibbyBoard Member
Caroline SimmsBoard Member
John FreerBoard Member
Julie GardnerBoard Member
Laurie FrancisBoard Member
Louisa BerkyBoard Member
Phil GuayBoard Member
Jenn MarrowBoard Member (former)
Jenny MuellerBoard Member (former)
Rika WishcamperBoard Member (former)
Rob LindnerBoard Member (former)
Shane MorrisseySecretary
Reid PrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,900
Program Service Revenue
$0
Investment Income
$1,890
Other Revenue
$22,860
All Other Contributions
$1,103,241
Change in Net Assets
$-269,121

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$786,944Retail Value of Comp
Total Noncash Contributions$786,944-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,216
Other Expenses$502,555
Total Fundraising Expense$378,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,533$36,111$140,933$726,577
Current Officers, Directors, Trustees, and Key Employees$64,288$4,225$16,487$85,000
Payroll Taxes$56,341$3,718$12,445$72,504
Interest$71,472$423$385$72,280
Depreciation Depletion$61,527$1,599-$63,126
Office Expenses$28,997$2,766$5,983$37,746
Occupancy$25,353$766$1,645$27,764
Fees for Services Other$15,839$937$6,855$23,631
Insurance$16,502$1,014$922$18,438
All Other Expenses$7,141$586$6,263$13,990
Advertising$7,585$721$5,194$13,500
Pension Plan Contributions$9,102$539$2,101$11,742
Other Expenses$8,770$974$734$9,744
Other Employee Benefits$5,181$302$910$6,393
Travel$1,139$41$425$1,605
Total Functional Expenses$970,609$55,816$378,346$1,404,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,729
Fundraising Direct Expenses$33,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$40,247$40,247$9,512$30,735
Sponcon$3,026$3,026$4,995$-1,969
Total Events$43,273$43,273$33,088$10,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director, the finance director and the finance committee review the 990 during preparation.

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.

Form 990, Part VI, Section C, Line 18

Upon written or verbal request, the public may view the form 1023 and form 990.

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
Kelli Hess
Title
Executive Director
Phone
4065418300
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Hess
Formed
2003
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
305

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
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IRS990/Desc0REUSE STORE 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'S REUSE STORE CONTINUES TO COLLECT AND SELL USED BUILDING MATERIALS TO REDUCE WASTE, PROVIDE AFFORDABLE MATERIALS, AND KEEP THEM IN THE LOCAL ECONOMY. OVER 43,000 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 1,840,000 POUNDS OF MATERIALS AND THE RECYCLING OF 100'S OF TONS, FOSTERING A CIRCULAR ECONOMY WHERE MATERIALS ARE REUSED INSTEAD OF THROWN AWAY. WE ALSO EXPANDED OUR SERVICES IN THE STORE TO MAKE THE RECYCLING OF HARD-TO-RECYCLE ITEMS MORE ACCESSIBLE. IN 2023 WE STARTED COLLECTING FLUORESCENT LIGHT BULBS FOR RECYCLING AND COMMUNITY MEMBERS PAID FOR THIS SERVICE AND KEPT OVER 300 LIGHTBULBS OUT OF OUR LOCAL LANDFILL. THE REUSE STORE PROMOTES A CULTURE OF REUSE AND PROVIDES AFFORDABLE BUILDING MATERIALS TO THE COMMUNITY. IN 2023, HOME RESOURCE EMPLOYED 50 MISSOULIANS, 50 PERCENT OF OUR INCOME WAS FROM THE SALE OF PUBLICLY DONATED MATERIALS, THE RETAIL STORE HAD 42,460 TRANSACTIONS. HOME RESOURCE PRICES MATERIALS IN THE REUSE STORE TO BE ACCESSIBLE TO MOST. WE SPENT 95% OF ALL HOME RESOURCE'S EXPENDITURES IN THE LOCAL ECONOMY. HOME RESOURCE DONATED OVER $6,000 WORTH OF CONSTRUCTION AND PROJECT MATERIALS TO 50 LOCAL NONPROFITS, SCHOOLS AND CHURCHES THROUGH OUR MATERIALS GIVING PROGRAM. WE DONATED OVER $5,300 WORTH OF CONSTRUCTION AND PROJECT MATERIALS TO 175 INDIVIDUALS THAT COULD NOT AFFORD THE REPAIRS TO MAINTAIN THEIR HOMES..
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033088
IRS990/FundraisingGrossIncomeAmt045729
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt01960542
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GrossSalesOfInventoryAmt0786944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0922
IRS990/InsuranceGrp/ManagementAndGeneralAmt01014
IRS990/InsuranceGrp/ProgramServicesAmt016502
IRS990/InsuranceGrp/TotalAmt018438
IRS990/InterestGrp/FundraisingAmt0385
IRS990/InterestGrp/ManagementAndGeneralAmt0423
IRS990/InterestGrp/ProgramServicesAmt071472
IRS990/InterestGrp/TotalAmt072280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144675
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02286823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308166
IRS990/LandBldgEquipCostOrOtherBssAmt02917820
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt04860
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/BOYAmt01696741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01651325
IRS990/NetAssetsOrFundBalancesBOYAmt01498797
IRS990/NetAssetsOrFundBalancesEOYAmt01229676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0954334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0992383
IRS990/NoncashContributionsAmt0773417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01645
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/ProgramServicesAmt025353
IRS990/OccupancyGrp/TotalAmt027764
IRS990/OfficeExpensesGrp/FundraisingAmt05983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OfficeExpensesGrp/ProgramServicesAmt028997
IRS990/OfficeExpensesGrp/TotalAmt037746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02878
IRS990/OtherAssetsTotalGrp/EOYAmt02208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06393
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REFUSE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0177064
IRS990/OtherExpensesGrp/FundraisingAmt1734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2974
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt126772
IRS990/OtherExpensesGrp/ProgramServicesAmt215027
IRS990/OtherExpensesGrp/ProgramServicesAmt38770
IRS990/OtherExpensesGrp/TotalAmt0177109
IRS990/OtherExpensesGrp/TotalAmt126772
IRS990/OtherExpensesGrp/TotalAmt216850
IRS990/OtherExpensesGrp/TotalAmt39744
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1REVAMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11364
IRS990/OtherRevenueTotalAmt05079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03718
IRS990/PayrollTaxesGrp/ProgramServicesAmt056341
IRS990/PayrollTaxesGrp/TotalAmt072504
IRS990/PensionPlanContributionsGrp/FundraisingAmt02101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09102
IRS990/PensionPlanContributionsGrp/TotalAmt011742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLI HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ZERO WASTE SYSTEMS & EDUCATION: 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 THINGS TO REDUCE OUR DEMAND ON EXTRACTED 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 2023, HOME RESOURCE WORKED TO ACHIEVE GOALS AND ACTIONS IN THE EDUCATION AND INFRASTRUCTURE PATHWAYS OF THE PLAN, AND CONTINUED WORK ON BUILDING REUSE AND RECYCLING INFRASTRUCTURE IN MISSOULA. HOME RESOURCE PARTICIPATED IN COMMUNITIES OF PRACTICE THAT FOCUS ON HARD-TO-RECYCLE MATERIALS, EXPLORING CAPACITIES TO REDUCE WASTE BY DEVELOPING INFRASTRUCTURE FOR MATERIALS THAT CANNOT CURRENTLY BE REUSED IN MISSOULA, AND FINALIZED PLANS FOR AN ON-CAMPUS YEAR-ROUND HOUSEHOLD CHEMICAL WASTE COLLECTION FACILITY. HOME RESOURCE LED GREEN TEAM EFFORTS AT TWO OF MISSOULA'S LARGEST COMMUNITY EVENTS AND HELPED DIVERT 67,000 POUNDS OF WASTE FROM THE LOCAL LANDFILL TO COMPOST AND RECYCLING FACILITIES. OUR FLAGSHIP EDUCATION PROGRAM, THE ZERO WASTE AMBASSADOR PROGRAM (ZWAP!) TAKES PLACE DURING THE SCHOOL YEAR. WE REACHED SIXTY ONE 5TH GRADE CLASSES FROM 24 AREA SCHOOLS, EDUCATING OVER 793 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. HOME RESOURCE HOSTED OUR 19TH ANNUAL SPONTANEOUS CONSTRUCTION. 20 TEAMS REPRESENTING 65 INDIVIDUALS PARTICIPATED IN OUR EDUCATIONAL, REUSED-MATERIALS BUILDING CONTEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05079
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK TRAINING & COMMUNITY ENGAGEMENT PROGRAMS: HOME RESOURCE PROVIDED MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. IN 2023, HOME RESOURCE PROVIDED MEANINGFUL WORK WITH MENTORING, DIGNITY, AND JOB SKILLS TRAINING TO 19 WORK PROGRAM PARTICIPANTS EXPERIENCING BARRIERS TO EMPLOYMENT SUCH AS AGE, A HISTORY OF INCARCERATION OR ADDICTION, OR MENTAL AND PHYSICAL CHALLENGES. 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. 249 PEOPLE VOLUNTEERED FOR HOME RESOURCE, INCLUDING 58 COMMUNITY SERVICE VOLUNTEERS, WORKING A TOTAL OF 1,200 HOURS HELPING TO PROCESS REUSABLE BUILDING MATERIALS IN OUR STORE. IN 2023, WE PARTNERED WITH THE LIFELONG LEARNING CENTER TO OFFER CLASSES TO THE ENTIRE MISSOULA COMMUNITY GETTING MORE PEOPLE INTO OUR WOODSHOP AND ENGAGED WITH HOME RESOURCE. IN ADDITION, 62 LOW TO MODERATE INCOME INDIVIDUALS LEARNED REUSE SKILLS IN OUR WORKSHOPS BUILDING PROJECTS WITH REUSED MATERIALS. HOME RESOURCE HOSTED 8 IN-PERSON FIX-IT CLINICS TEACHING REPAIR SKILLS AND KEEPING ITEMS IN USE FROM TEXTILES TO SMALL ENGINES AND APPLIANCES WITH 53 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01471146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04471
IRS990/PYOtherExpensesAmt0498405
IRS990/PYOtherRevenueAmt042650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096262
IRS990/PYSalariesCompEmpBnftPaidAmt0923600
IRS990/PYTotalExpensesAmt01422005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-269121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0275311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0344548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01471146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01174000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01106452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0966321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05828819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.73$1.23$1.14$1.40$0.27
2023Summary only. Only limited summary data is available for this year.$2.95$1.73$1.23$1.14$1.40$0.27
2022Summary only. Only limited summary data is available for this year.$3.30$1.80$1.50$1.52$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.84$1.40$1.26$1.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.96$1.45$1.19$1.04$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.86$1.25$1.02$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.91$1.24$1.01$0.98$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.97$1.23$1.49$1.29$0.20
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