HOMEWORD INC

MISSOULA, MT, 59808 (406) 532-4663 Est. 1998 EIN 81-0522626

L21 - Low-Income & Subsidized Rental Housing 990 - Public charity return 501(c)(3)

www.homeword.org

Mission

HOMEWORD USES SUSTAINABLE METHODS TO PROVIDE SAFE, HEALTHY HOMES THAT PEOPLE CAN AFFORD AND STRENGTHENS THE COMMUNITY THROUGH HOUSING COUNSELING AND EDUCATION.

Financials

Total Revenue

$10,262,886

Total Expenses

$9,108,032

Net Assets

$41,048,998

18 employees 34 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 22.3%

Expenses ↑ 24.5%

Revenue Sources

Contributions 15.8% Earned revenue 76.4% Investment 0.1% Other 8.0%

Expense Breakdown

Program 97.0% Management 0.9% Fundraising 2.1%

Officers & Key Employees (17)

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Grants Received (21)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$10,262,886 ↓	$9,108,032	$41,048,998
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$13,199,994 ↑	$7,314,552	$39,914,700
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$8,609,814 ↑	$7,645,607	$34,054,258
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$7,672,156 ↑	$5,379,020	$24,793,822
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$7,322,765 ↑	$5,519,892	$22,516,666
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$4,683,014	$4,173,990	$20,700,153