2024-06-28T10:34:23-05:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2023-01-01 900125541 HOME RESOURCE INC HOME 4065418300 1515 WYOMING STREET MISSOULA MT 59801 KELLI HESS EXECUTIVE DIRECTOR 4065418300 2024-06-27 1 KELLI HESS 999009999 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KELLI HESS 1515 WYOMING STREET MISSOULA MT 59801 1960542 0 X WWW.HOMERESOURCE.ORG X 2003 MT 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. 12 12 50 305 0 0 1471146 1110900 0 0 4471 1890 42650 22860 1518267 1135650 0 0 0 0 923600 902216 0 0 378346 498405 502555 1422005 1404771 96262 -269121 3297883 2954828 1799086 1725152 1498797 1229676 X 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. 0 0 601778 1600 REUSE 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.. 194122 5079 ZERO 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. 174709 WORK 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. 970609 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MT X THE ORGANIZATION 4065418301 1515 WYOMING ST SUITE 100 MISSOULA MT 59801 KELLI HESS EXECUTIVE DIRECTOR 40.00 X 85000 0 981 MARYANN PARKER CHAIR 2.00 X X 0 0 0 ANDREW SEELAUS VICE CHAIR 2.00 X X 0 0 0 REID PRISON TREASURER 2.00 X X 0 0 0 SHANE MORRISSEY SECRETARY 2.00 X X 0 0 0 CAROLINE SIMMS BOARD MEMBER 1.00 X 0 0 0 JULIE GARDNER BOARD MEMBER 1.00 X 0 0 0 LOUISA BERKY BOARD MEMBER 1.00 X 0 0 0 PHIL GUAY BOARD MEMBER 1.00 X 0 0 0 LAURIE FRANCIS BOARD MEMBER 1.00 X 0 0 0 BLAIR LIBBY BOARD MEMBER 1.00 X 0 0 0 JOHN FREER BOARD MEMBER 1.00 X 0 0 0 ANN DOUGLAS BOARD MEMBER 1.00 X 0 0 0 JENN MARROW BOARD MEMBER (FORMER) 1.00 X 0 0 0 ROB LINDNER BOARD MEMBER (FORMER) 1.00 X 0 0 0 JENNY MUELLER BOARD MEMBER (FORMER) 1.00 X 0 0 0 RIKA WISHCAMPER BOARD MEMBER (FORMER) 1.00 X 0 0 0 85000 0 981 0 0 0 0 0 7659 1103241 773417 1110900 290 290 10000 4860 5140 5140 5140 1600 0 1600 1600 1600 45729 33088 12641 12641 786944 786944 0 RECYCLING 562000 3715 3715 REVAMP 611710 1364 1364 5079 1135650 6679 0 18071 85000 64288 4225 16487 726577 549533 36111 140933 11742 9102 539 2101 6393 5181 302 910 72504 56341 3718 12445 23631 15839 937 6855 13500 7585 721 5194 37746 28997 2766 5983 27764 25353 766 1645 1605 1139 41 425 72280 71472 423 385 63126 61527 1599 18438 16502 1014 922 BAD DEBT 177109 40 5 177064 OTHER PROGRAM EXPENSES 26772 26772 REPAIRS AND MAINTENANCE 16850 15027 1089 734 REFUSE EXPENSE 9744 8770 974 13990 7141 586 6263 1404771 970609 55816 378346 14203 25252 414879 262685 433063 209500 2098 2342 143939 144675 2917820 609654 2286823 2308166 2878 2208 3297883 2954828 77914 55687 23431 18140 1696741 1651325 1000 0 1799086 1725152 X 954334 992383 544463 237293 1498797 1229676 3297883 2954828 -269121 0 X 0 1 X 1 0 X 966321 1106452 1174000 1471146 1110900 5828819 4111 2901 6338 6609 5079 25038 970432 1109353 1180338 1477755 1115979 5853857 36020 11579 10324 275311 11314 344548 237314 34185 271499 36020 11579 10324 512625 45499 616047 5237810 316 331 527 371 290 1835 316 331 527 371 290 1835 970748 1109684 1180865 1478126 1116269 5855692 0.89450 0.89640 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 557398 557398 2073308 377094 1696214 179931 144173 35758 107183 88387 18796 2308166 BENEFIT AUCTION 40247 40247 3500 15081 9512 SPONCON 3026 3026 4995 0 43273 43273 3500 15081 14507 33088 10185 X RE-USABLE BUILDING MATERIALS 0 786944 RETAIL VALUE OF COMP 0 0 0 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. MONTANA SUSTAINABILITY CENTER LLC 1515 WYOMING STE 100 MISSOULA MT 59808 811441802 COMMERCIAL REAL ESTATE RENTAL TO HOME RESOURCE INC MT 10000 2167869 HOME RESOURCE INC