Home Resource INC: FY2022 Nonprofit Profile & Form 990 (EIN 90-0125541)

Kelli Hess’s $86K as Executive Director is at the 17th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2025	FY2023	FY2022	FY2021	FY2020
Kelli Hess	$86,010	$85,000	$17,000	—	—
Katherine Deuel	—	—	$45,472	$77,250	$67,935

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Collects and sells used building materials to reduce waste and support the local economy.

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3 programs · $1.0M · in their own filed words · FY2022

01

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.

$622Kprogram expense

02

Zero Waste

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…

$207Kprogram expense

03

Work Programs

Providing meaningful work experiences, educating and inspiring to promote sustainability. In 2022, home resource provided meaningful work with mentoring, dignity, and job skills training to 12 work program participants experiencing barriers to employment such as age, a history of incarceration or addiction, or mental and physical…

$207Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Donor Advised Charitable Giving INCFY2024$95K

Fidelity Investments Charitable Gift FundFY2024$6K

Total grants receivedfrom 2 funders$101K

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$1.5M

Ln 12

Gifts and grantsLn 1h$1.5M

Other incomeLn 4–11$43K

Investment incomeLn 3$4K

Money outPt IX

$1.4M

Ln 25

Programscol B$1.0M

Managementcol C$72K

Fundraisingcol D$313K

Owns and owesPt X

$1.5M

net assets · Ln 32

Cash and savingsLn 1–2$429K

Total assetsLn 16$3.3M

LiabilitiesLn 26$1.8M

PeoplePt VI, VII

15

listed · VII A

PaidVII A2

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.5M

Government grantsLn 1e$8K

Noncash giftsLn 1g$709K

Investment incomeLn 3$4K

Other incomeLn 4–11$43K

Gains on assetsLn 7$4K

Total revenueLn 12$1.5M

Assets in detailPt X, end of year

CashLn 1$14K

SavingsLn 2$415K

Cash and savings togetherLn 1–2$429K

Land, buildings, equipmentLn 10c$2.3M

Other assetsLn 15$3K

Total assetsLn 16$3.3M

LiabilitiesLn 26$1.8M

Net assetsLn 32$1.5M

OperationsPt I, VI

EmployeesI 551

VolunteersI 660

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$672K	$429K
Land, buildings, equipmentLn 10c	$2.3M	$2.3M
Total assetsLn 16	$3.2M	$3.3M
LiabilitiesLn 26	$1.8M	$1.8M
Net assetsLn 32	$1.4M	$1.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$62K	$47K	$3K	$12K
Other salaries and wagesLn 7	$767K	$578K	$43K	$146K
Pension plan contributionsLn 8	$13K	$10K	$703	$2K
Other employee benefitsLn 9	$5K	$4K	$262	$1K
Payroll taxesLn 10	$75K	$58K	$5K	$13K
Other fees for servicesLn 11g	$142K	$39K	$3K	$100K
Advertising and promotionLn 12	$56K	$36K	$4K	$16K
Office expensesLn 13	$44K	$34K	$3K	$6K
OccupancyLn 16	$28K	$23K	$3K	$2K
TravelLn 17	$14K	$11K	$576	$2K
InterestLn 20	$69K	$69K
Depreciation, depletion and amortizationLn 22	$68K	$62K	$2K	$4K
InsuranceLn 23	$15K	$13K	$1K	$480
Other expenses (24a–d)Ln 24	$50K	$46K	$3K	$2K
All other expensesLn 24e	$12K	$7K	$428	$5K
Total functional expensesLn 25	$1.4M	$1.0M	$72K	$313K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.8M	$1.3M	$518K	$1.8M	990 PDF
FY2024	Not on file
FY2023	$1.1M	$1.4M	−$269K	$1.2M	990 PDF
FY2022 Viewing	$1.5M	$1.4M	$96K	$1.5M	990 PDF
FY2021	$1.3M	$1.3M	−$45K	$1.4M	990 PDF
FY2020	$1.2M	$1.0M	$152K	$1.4M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $1,518,267 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,174,000$1,471,146

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $6,091$4,471

I-11 Other revenuePrior year $76,668$42,650

I-12 Total revenuePrior year $1,256,759$1,518,267

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $910,257$923,600

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $391,382$498,405

I-18 Total expensesPrior year $1,301,639$1,422,005

I-19 Revenue less expensesPrior year −$44,880$96,262

Part VI · Governance 12 of 12 board members independent, no flags

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,518,267 across 10 lines filed

Lines not itemized here account for $680 of total revenue; see the IRS return.

VIII-1e Government grants$7,659

VIII-1f All other contributions, gifts and grants$1,463,487

VIII-1g Noncash contributions (included above)$708,552

VIII-1h Total contributions, gifts and grants$1,471,146

VIII-3 Investment incomeExcluded from tax $371$371

VIII-6 Net rental income or lossExcluded from tax $39$39

VIII-7 Net gain or loss on sales of assetsRelated to mission $4,100$4,100

VIII-8 Net income from fundraising eventsExcluded from tax $35,322$35,322

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,609$6,609

VIII-12 Total revenueRelated to mission $11,389 · Unrelated business $0 · Excluded from tax $35,732$1,518,267

Part IX · Statement of functional expenses $1,422,005 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $47,067 · Management $3,487 · Fundraising $11,919$62,473

IX-7 Other salaries and wagesPrograms $578,132 · Management $42,829 · Fundraising $146,399$767,360

IX-8 Pension plan contributionsPrograms $9,873 · Management $703 · Fundraising $2,353$12,929

IX-9 Other employee benefitsPrograms $4,117 · Management $262 · Fundraising $1,094$5,473

IX-10 Payroll taxesPrograms $58,128 · Management $4,589 · Fundraising $12,648$75,365

IX-11g Other fees for servicesPrograms $39,202 · Management $2,659 · Fundraising $100,448$142,309

IX-12 Advertising and promotionPrograms $35,695 · Management $3,875 · Fundraising $16,027$55,597

IX-13 Office expensesPrograms $34,382 · Management $3,296 · Fundraising $6,477$44,155

IX-16 OccupancyPrograms $23,280 · Management $3,004 · Fundraising $2,102$28,386

IX-17 TravelPrograms $11,043 · Management $576 · Fundraising $2,159$13,778

IX-20 InterestPrograms $69,165$69,165

IX-22 Depreciation, depletion and amortizationPrograms $62,044 · Management $1,709 · Fundraising $4,000$67,753

IX-23 InsurancePrograms $12,780 · Management $1,323 · Fundraising $480$14,583

IX-24 Other expenses (24a–d)Programs $45,851 · Management $2,973 · Fundraising $1,634$50,458

IX-24e All other expensesPrograms $6,559 · Management $428 · Fundraising $5,234$12,221

IX-25 Total functional expensesPrograms $1,037,318 · Management $71,713 · Fundraising $312,974$1,422,005

Part X · Balance sheet $3,297,883 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $50,173$14,203

X-2 Savings and temporary cash investmentsStart of year $622,106$414,879

X-3 Pledges and grants receivableStart of year $60,000$433,063

X-4 Accounts receivableStart of year $1,591$2,098

X-8 Inventories for sale or useStart of year $157,877$143,939

X-10c Land, buildings and equipment, netStart of year $2,345,213$2,286,823

X-15 Other assetsStart of year $3,119$2,878

X-16 Total assetsStart of year $3,240,079$3,297,883

X-17 Accounts payable and accrued expensesStart of year $59,965$77,914

X-19 Deferred revenueStart of year $28,945$23,431

X-25 Other liabilitiesStart of year $1,000$1,000

X-26 Total liabilitiesStart of year $1,837,544$1,799,086

X-27 Net assets without donor restrictionsStart of year $1,305,619$954,334

X-28 Net assets with donor restrictionsStart of year $96,916$544,463

X-32 Total net assets or fund balancesStart of year $1,402,535$1,498,797

X-33 Total liabilities and net assetsStart of year $3,240,079$3,297,883

Part XI · Reconciliation of net assets $1,498,797 net assets at year end

XI-1 Total revenue$1,518,267

XI-2 Total expenses$1,422,005

XI-3 Revenue less expenses$96,262

XI-4 Net assets at start of year$1,402,535

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,498,797

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Home Resource INC FY2022 filing

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