2024-09-26T16:50:19-05:00 2024-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2024-01-01 900125541 HOME RESOURCE INC HOME 4065418300 1515 WYOMING STREET MISSOULA MT 59801 KELLI HESS EXECUTIVE DIRECTOR 4065418300 2024-09-26 1 0 DREW RIEKER CPAABV P01372762 4065494148 2024-09-26 2023 2024-08-08 14:25:15Z KELLI HESS 1515 WYOMING STREET MISSOULA MT 59801 1005276 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. 15 15 50 201 0 0 1110900 620460 0 0 1890 2815 22860 13764 1135650 637039 0 0 0 0 902216 448811 0 0 110836 502555 179580 1404771 628391 -269121 8648 2954828 2964944 1725152 1726620 1229676 1238324 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 302904 6739 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. FOR THE FIRST 6-MONTHS OF 2024, OVER 22,000 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 860,000 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 WHO PAY FOR THIS SERVICE HAVE KEPT OVER 1,000 LIGHTBULBS OUT OF OUR LOCAL LANDFILL. THE REUSE STORE PROMOTES A CULTURE OF REUSE AND PROVIDES AFFORDABLE BUILDING MATERIALS TO THE COMMUNITY. FOR THE FIRST 6-MONTHS OF 2024, HOME RESOURCE EMPLOYED 51 MISSOULIANS, 58 PERCENT OF OUR INCOME WAS FROM THE SALE OF PUBLICLY DONATED MATERIALS, THE RETAIL STORE HAD 22,009 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 $3,000 WORTH OF CONSTRUCTION AND PROJECT MATERIALS TO 25 LOCAL NONPROFITS, SCHOOLS AND CHURCHES THROUGH OUR MATERIALS GIVING PROGRAM. WE DONATED OVER $2,500 WORTH OF CONSTRUCTION AND PROJECT MATERIALS TO 15 INDIVIDUALS THAT COULD NOT AFFORD THE REPAIRS TO MAINTAIN THEIR HOMES. 97710 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 2024, 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. OVER THE PAST 12-MONTHS, HOME RESOURCE LED GREEN TEAM EFFORTS AT FOUR OF MISSOULA'S LARGEST COMMUNITY EVENTS AND HELPED DIVERT 100,000 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. DURING THE MOST RECENT 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. FOR THE PAST TWENTY YEARS, HOME RESOURCE HAS HOSTED A SPONTANEOUS CONSTRUCTION EVENT WHERE 20 TEAMS REPRESENTING 65 INDIVIDUALS PARTICIPATE IN AN EDUCATIONAL, REUSED MATERIALS BUILDING CONTEST. 87940 WORK TRAINING & COMMUNITY ENGAGEMENT PROGRAMS: HOME RESOURCE PROVIDED MEANINGFUL WORK EXPERIENCES, EDUCATING AND INSPIRING TO PROMOTE SUSTAINABILITY. FOR THE FIRST SIX-MONTHS OF 2024, HOME RESOURCE PROVIDED MEANINGFUL WORK WITH MENTORING, DIGNITY, AND JOB SKILLS TRAINING TO 18 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. 152 PEOPLE VOLUNTEERED FOR HOME RESOURCE, INCLUDING 110 COMMUNITY SERVICE VOLUNTEERS, WORKING A TOTAL OF 1,000 HOURS HELPING TO PROCESS REUSABLE BUILDING MATERIALS IN OUR STORE. FOR THE FIRST SIX-MONTHS OF 2024, 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. IN ADDITION, 46 LOW TO MODERATE INCOME INDIVIDUALS LEARNED REUSE SKILLS IN OUR WORKSHOPS BUILDING PROJECTS WITH REUSED MATERIALS. HOME RESOURCE HOSTED 5 IN-PERSON FIX-IT CLINICS TEACHING REPAIR SKILLS AND KEEPING ITEMS IN USE FROM TEXTILES TO SMALL ENGINES AND APPLIANCES WITH 43 PARTICIPANTS. 488554 1 1 0 0 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 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 15 15 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 SHANE MORRISSEY SECRETARY 2.00 X X 0 0 0 REID PRISON TREASURER 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 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 JILL ALBAN BOARD MEMBER 1.00 X 0 0 0 NORMAN SINGLEY BOARD MEMBER 1.00 X 0 0 0 KAY LANGLAND BOARD MEMBER 1.00 X 0 0 0 AJ WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LOUISA BERKY BOARD MEMBER (FORMER) 1.00 X 0 0 0 85000 0 981 0 0 0 0 0 2230 41833 576397 368197 620460 2815 2815 6200 0 6200 6200 6200 825 2230 0 825 825 368237 368237 0 REVAMP 611710 3517 3517 RECYCLING 562000 3122 3122 MISCELLANEOUS 900099 100 100 6739 637039 6739 0 9840 42984 31580 2260 9144 359202 263900 18887 76415 5343 4940 403 2732 2352 185 195 38550 29717 2220 6613 22381 8555 645 13181 5578 3930 382 1266 5486 4137 421 928 13351 13347 4 3795 3637 104 54 37499 37211 288 32150 31390 760 6724 6220 504 OTHER PROGRAM EXPENSES 14500 14500 DUES AND SUBSCRIPTIONS 11175 9951 309 915 REFUSE EXPENSE 8067 7549 518 BANK FEES 7827 6982 773 72 11047 8656 342 2049 628391 488554 29001 110836 25252 32253 262685 348622 209500 121500 2342 16800 144675 151429 2934153 641804 2308166 2292349 2208 1991 2954828 2964944 55687 78490 18140 14377 1651325 1633753 0 1725152 1726620 X 992383 1116340 237293 121984 1229676 1238324 2954828 2964944 8648 0 X 0 0 1 0 X 1106452 1174000 1471146 1110900 620460 5482958 2901 6338 6609 5079 6739 27666 1109353 1180338 1477755 1115979 627199 5510624 11579 10324 275311 11314 1500 310028 237314 34185 99200 370699 11579 10324 512625 45499 100700 680727 4829897 331 527 371 290 2815 4334 331 527 371 290 2815 4334 1109684 1180865 1478126 1116269 630014 5514958 0.87580 0.89450 0.00080 0.00030 X SCHEDULE A THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM DECEMBER 31 TO JUNE 31 DURING THE SHORT-YEAR ENDED JUNE 30, 2024. AS SUCH, THE SCHEDULE A, PART III, IS PREPARED USING THE 2023 COLUMN FOR THE 6-MONTHS ENDED JUNE 30, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 557398 557398 2089641 399309 1690332 179931 149570 30361 107183 92925 14258 2292349 X RE-USABLE BUILDING MATERIALS 0 368197 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 6200 2143823 HOME RESOURCE INC