Civic Intelligence

Home Resource Inc

990 • Fiscal year 2025 • EIN 90-0125541

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

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

0.47x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.86x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,190

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,303,828

Up $349,000 (+12%) from 2023

Net Assets

Up

$1,755,881

Up $526,205 (+43%) from 2023

Liabilities

Down

$1,547,947

Down $177,205 (-10%) from 2023

Revenue

Up

$1,804,843

Up $669,193 (+59%) from 2023

Expenses

Down

$1,287,286

Down $117,485 (-8.4%) from 2023

Net Income

Up

$517,557

Up $786,678 (+292%) 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 2025: $3,303,828Liabilities 2025: $1,547,947Net Assets 2025: $1,755,8812025

Highlighted filing

2025

Assets$3,303,828
Liabilities$1,547,947
Net Assets$1,755,881

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

2025

Revenue$1,804,843
Expenses$1,287,286
Net Income$517,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,668,336
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$2,292,349$2,221,299▼ $71,050
Savings and Temporary Cash Investments$348,622$728,726▲ $380,104
Inventories for Sale or Use$151,429$151,044▼ $385
Pledges and Grants Receivable$121,500$129,500▲ $8,000
Cash and Non-Interest-Bearing Accounts$32,253$37,092▲ $4,839
Accounts Receivable$16,800$25,704▲ $8,904
Prepaid Expenses and Deferred Charges-$9,265-
Total Assets$2,964,944$3,303,828▲ $338,884
Other Assets Total$1,991$1,198▼ $793
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,633,753$1,404,731▼ $229,022
Accounts Payable and Accrued Expenses$78,490$136,835▲ $58,345
Deferred Revenue$14,377$6,381▼ $7,996
Total Liabilities$1,726,620$1,547,947▼ $178,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,340$1,626,381▲ $510,041
Net Assets With Donor Restrictions$121,984$129,500▲ $7,516
Total Net Assets Fund Balance$1,238,324$1,755,881▲ $517,557
Total Liabilities and Net Assets / Fund Balance$2,964,944$3,303,828▲ $338,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,987$447,528$1,880,515
Land$557,398-$557,398
Leasehold Improvements$115,483$167,215$282,698
Equipment$18,532$98,111$116,643
Other Land Buildings$96,899-$96,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli HessExecutive DirectorFT$86,010$3,180$89,190

Board Members and Trustees

NameTitle
Andrew SeelausChair
Jill AlbanVice Chair
Aj WilliamsBoard Member
Ann DouglasBoard Member
Blair LibbyBoard Member
Brian FitzgeraldBoard Member
Caroline SimmsBoard Member
John FreerBoard Member
Julie GardnerBoard Member
Kay LanglandBoard Member
Maryann ParkerBoard Member
Norman SingleyBoard Member
Phil GuayBoard Member
Shane MorrisseyBoard Member
Laurie FrancisSecretary
Reid PrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,801
Program Service Revenue
$34,160
Investment Income
$12,399
Other Revenue
$15,483
All Other Contributions
$1,366,391
Change in Net Assets
$517,557

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$844,190Retail Value of Comp
Total Noncash Contributions$844,190-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,157
Other Expenses$326,129
Total Fundraising Expense$171,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,733$46,112$133,633$776,478
Current Officers, Directors, Trustees, and Key Employees$67,656$5,229$15,151$88,036
Payroll Taxes$62,632$4,845$11,105$78,582
Depreciation Depletion$68,855$2,194-$71,049
Interest$67,475$577-$68,052
Fees for Services Other$26,345$1,980-$28,325
Insurance$26,003$1,808-$27,811
All Other Expenses$16,885$1,209$4,814$22,908
Occupancy$18,554$1,194-$19,748
Office Expenses$14,615$589$1,375$16,579
Advertising$7,792$711$4,401$12,904
Pension Plan Contributions$11,448$990-$12,438
Other Expenses$9,269$937$1,011$9,269
Travel$5,852$131$20$6,003
Other Employee Benefits$5,203$420-$5,623
Total Functional Expenses$1,043,508$71,874$171,904$1,287,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,552
Fundraising Gross Income$5,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$33,173$3,380$2,415$965
Spontaneous Construction$3,387$1,637$1,162$475
Total Events$36,560$5,017$9,552$-4,535
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
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

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
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Hess
Formed
2003
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
308

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
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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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031543
IRS990/FundraisingDirectExpensesAmt09552
IRS990/FundraisingGrossIncomeAmt05017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0344867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02668336
IRS990/GrossRentsGrp/RealAmt024360
IRS990/GrossSalesOfInventoryAmt0849599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt026003
IRS990/InsuranceGrp/TotalAmt027811
IRS990/InterestGrp/ManagementAndGeneralAmt0577
IRS990/InterestGrp/ProgramServicesAmt067475
IRS990/InterestGrp/TotalAmt068052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151044
IRS990/InvestmentIncomeGrp/ExclusionAmt012399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02292349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02221299
IRS990/LandBldgEquipCostOrOtherBssAmt02934153
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01633753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01404731
IRS990/NetAssetsOrFundBalancesBOYAmt01238324
IRS990/NetAssetsOrFundBalancesEOYAmt01755881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4535
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01116340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01626381
IRS990/NoncashContributionsAmt0844190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01194
IRS990/OccupancyGrp/ProgramServicesAmt018554
IRS990/OccupancyGrp/TotalAmt019748
IRS990/OfficeExpensesGrp/FundraisingAmt01375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt014615
IRS990/OfficeExpensesGrp/TotalAmt016579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01991
IRS990/OtherAssetsTotalGrp/EOYAmt01198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05623
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1REFUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0394
IRS990/OtherExpensesGrp/FundraisingAmt11011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ProgramServicesAmt017317
IRS990/OtherExpensesGrp/ProgramServicesAmt111273
IRS990/OtherExpensesGrp/ProgramServicesAmt29601
IRS990/OtherExpensesGrp/ProgramServicesAmt39269
IRS990/OtherExpensesGrp/TotalAmt019574
IRS990/OtherExpensesGrp/TotalAmt112358
IRS990/OtherExpensesGrp/TotalAmt211549
IRS990/OtherExpensesGrp/TotalAmt39269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04845
IRS990/PayrollTaxesGrp/ProgramServicesAmt062632
IRS990/PayrollTaxesGrp/TotalAmt078582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011448
IRS990/PensionPlanContributionsGrp/TotalAmt012438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09265
IRS990/PrincipalOfficerNm0KELLI HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2DECONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc3ZERO WASTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34578
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 FOR 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. 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. OVER THE PAST 12 MONTHS, HOME RESOURCE LED GREEN TEAM EFFORTS AT FIVE OF MISSOULA'S LARGEST COMMUNITY EVENTS AND HELPED DIVERT OVER 100,000 POUNDS OF WASTE FROM THE LOCAL LANDFILL TO COMPOST AND RECYCLING FACILITIES. OUR EDUCATION PROGRAM, THE ZERO WASTE AMBASSADOR PROGRAM (ZWAP!) TAKES PLACE DURING THE SCHOOL YEAR. DURING THE MOST RECENT SCHOOL YEAR, WE REACHED SEVENTY 5TH GRADE CLASSES FROM 23 AREA SCHOOLS, EDUCATING OVER 987 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. FOR THE PAST TWENTY-ONE YEARS, HOME RESOURCE HAS HOSTED A SPONTANEOUS CONSTRUCTION EVENT WHERE 20 TEAMS REPRESENTING 65 INDIVIDUALS PARTICIPATE IN AN EDUCATIONAL, REUSED MATERIALS BUILDING CONTEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04578
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK TRAINING & COMMUNITY ENGAGEMENT PROGRAMS: HOME RESOURCE PROVIDED MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. HOME RESOURCE PROVIDED MEANINGFUL WORK WITH MENTORING, DIGNITY, AND JOB SKILLS TRAINING TO 25 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. 318 PEOPLE VOLUNTEERED FOR HOME RESOURCE, INCLUDING 186 COMMUNITY SERVICE VOLUNTEERS, WORKING A TOTAL OF 2,150 HOURS HELPING TO PROCESS REUSABLE BUILDING MATERIALS IN OUR STORE. WE CONTINUED OUR PARTNERSHIP WITH THE LIFELONG LEARNING CENTER TO OFFER CLASSES TO THE ENTIRE MISSOULA COMMUNITY GETTING MORE PEOPLE INTO OUR WOODSHOP AND ENGAGED WITH HOME RESOURCE. DURING THE YEAR, WE HOSTED 51 WORKSHOPS WITH A TOTAL OF 296 PARTICIPANTS. IN ADDITION, 48 LOW TO MODERATE INCOME INDIVIDUALS LEARNED REUSE SKILLS IN OUR WORKSHOPS, BUILDING PROJECTS WITH REUSED MATERIALS. HOME RESOURCE HOSTED 9 IN-PERSON FIX-IT CLINICS TEACHING REPAIR SKILLS AND KEEPING ITEMS IN USE FROM TEXTILES TO SMALL ENGINES AND APPLIANCES WITH 73 PARTICIPANTS AND COACHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02815
IRS990/PYOtherExpensesAmt0179580
IRS990/PYOtherRevenueAmt013764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08648
IRS990/PYSalariesCompEmpBnftPaidAmt0448811
IRS990/PYTotalExpensesAmt0628391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0517557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0275311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0301717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0898611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01110900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01471146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01174000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05275117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371

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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
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