RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC (EIN 03-0326293)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-20
IRS object ID
202202639349301000
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-20T08:29:28-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030327374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCSOLEY MCCOY & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 TILLEY DRIVE STE 202AddressLine1Txt
CitySOUTH BURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030326293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESOURCE A NONPROFIT COMMUNITYBusinessNameLine1Txt
Business Name Line2ENTERPRISE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRESOBusinessNameControlTxt
Phone8026584143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1329 HARVEST LANE SUITE 200AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS LONGSTRETHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8026584143PhoneNum
Signature2022-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastLONGSTRETHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE FELLIONPreparerPersonNm
PTINP01875413PTIN
Phone8026581808PhoneNum
Preparation2022-09-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RESOURCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTHOMAS LONGSTRETHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1329 HARVEST LANE SUITE 200AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,431,203GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESOURCEVT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionRESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2)ENVIRONMENTAL STEWARDSHIP, AND 3)ECONOMIC OPPORTUNITIES. THE ORGANIZATION IS DEDICATED TO EXTENDING ITS IMPACT, CHANGING MORE LIVES, PROVIDING RELIEF, RETRAINING, REBUILDING, REPAIRING, AND RESTORING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee288TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,828,089PYContributionsGrantsAmt
CY Contributions Grants$3,288,657CYContributionsGrantsAmt
PY Program Service Revenue$1,630,771PYProgramServiceRevenueAmt
CY Program Service Revenue$2,058,951CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue-$11,043PYOtherRevenueAmt
CY Other Revenue$11,566CYOtherRevenueAmt
PY Total Revenue$4,447,817PYTotalRevenueAmt
CY Total Revenue$5,359,205CYTotalRevenueAmt
PY Grants And Similar Paid$31,448PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,945,317PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,975,986CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$220,970CYTotalFundraisingExpenseAmt
PY Other Expenses$1,176,108PYOtherExpensesAmt
CY Other Expenses$1,599,673CYOtherExpensesAmt
PY Total Expenses$4,152,873PYTotalExpensesAmt
CY Total Expenses$4,575,659CYTotalExpensesAmt
PY Revenues Less Expenses$294,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$783,546CYRevenuesLessExpensesAmt
Total Assets BOY$9,164,935TotalAssetsBOYAmt
Total Assets EOY$9,543,752TotalAssetsEOYAmt
Total Liabilities BOY$7,078,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,674,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,085,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,869,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2)ENVIRONMENTAL STEWARDSHIP, AND 3)ECONOMIC OPPORTUNITIES. THE ORGANIZATION IS DEDICATED TO EXTENDING ITS IMPACT, CHANGING MORE LIVES, PROVIDING RELIEF, RETRAINING, REBUILDING, REPAIRING, AND RESTORING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,555,990ExpenseAmt
Revenue$2,058,951RevenueAmt
DescSEE SCHEDULE OSINCE 1991 RESOURCE HAS BEEN EMPOWERING INDIVIDUALS AND STRENGTHENING VERMONT COMMUNITIES THROUGH WORKFORCE DEVELOPMENT, POVERTY RELIEF, AND ENVIRONMENTAL STEWARDSHIP. RESOURCE OPERATES FOUR REUSE CENTERS ACROSS THE STATE THAT ACCEPT AND REDISTRIBUTE HOUSEHOLD GOODS AND BUILDING MATERIALS TO VERMONTERS: TWO IN CHITTENDEN COUNTY, 339 PINE STREET IN BURLINGTON, AND 329 HARVEST LANE IN WILLISTON; ONE IN WASHINGTON COUNTY, 30 GRANITE STREET, BARRE; AND ONE IN LAMOILLE COUNTY, 590 EAST MAIN STREET, HYDE PARK. THROUGH THESE REUSE CENTERS, RESOURCE FINDS NEW HOMES FOR MAJOR APPLIANCES, COMPUTERS, ELECTRONICS, FURNITURE, AND BUILDING MATERIALS, DIVERTING USABLE ITEMS FROM THE LANDFILL AND INTO THE HOMES OF THOSE IN NEED. RESOURCE HAS EXPANDED ITS SERVICES AND PROGRAMMING TO OFFER MORE OPPORTUNITIES TO AT RISK-YOUTH AND LOW-INCOME INDIVIDUALS AND FAMILIES. ALL OF RESOURCE'S TRAINING PROGRAMS ARE DESIGNED TO PROVIDE A SYMBIOTIC BENEFIT IN EACH OF THE ORGANIZATION'S THREE MISSION AREAS; COMBINING THESE ELEMENTS PROVIDES IMPORTANT SYNERGIES AND VALUE THAT SUPPORT THE SUSTAINABILITY OF PROGRAMS.ENVIRONMENTAL STEWARDSHIP: REUSE PROGRAMS KEEP OVER 1,000 TONS OF WASTE OUT OF THE LANDFILL ANNUALLY, WHILE SUPPORTING LOW-AND MODERATE-INCOME VERMONTERS. IN ADDITION TO REUSE PROGRAMS, RESOURCE PROVIDES OTHER SERVICES SUCH AS WEATHERIZATION AND AFFORDABLE HOUSING CONSTRUCTION THROUGH ITS JOB TRAINING PROGRAMS THAT RESULT IN WELL INSULATED HOMES THAT REDUCE HEATING AND COOLING COSTS FOR LOW INCOME BENEFICIARIES AND HAVE LOWER CARBON EMISSIONS AND FEWER OTHER ENVIRONMENTAL IMPACTS.POVERTY RELIEF: IN ADDITION TO THE AFFORDABLE HOUSING CONSTRUCTION AND WEATHERIZATION SERVICES IDENTIFIED ABOVE, RESOURCE ALSO PROVIDES SKILL TRAINING TO DISADVANTAGED INDIVIDUALS AND DISTRIBUTES ESSENTIAL GOODS TO LOW INCOME FAMILIES AND VICTIMS OF DISASTER. OVER 85% OF WORKFORCE DEVELOPMENT TRAINEES THAT GRADUATE FROM RESOURCE'S PROGRAMS ARE PLACED INTO EMPLOYMENT WITHIN 3-MONTHS OF COMPLETING PROGRAM. RESOURCE'S ESSENTIAL GOODS PROGRAM SUPPORTS OVER 30-NONPROFIT PARTNER AGENCIES AND ALLEVIATES POVERTY BY DISTRIBUTING HOUSEHOLD APPLIANCES, COOKING EQUIPMENT, BEDS, OTHER FURNITURE, AND BUILDING MATERIALS TO THOSE WITH THE LOWEST INCOME.TRAINING: FOR MANY YEARS, RESOURCE HAS DIVIDED TRAINING PROGRAMS INTO TWO CATEGORIES WORK EXPERIENCE: WHERE INDIVIDUALS WHO AREN'T READY TO WORK BUT ARE LOOKING TO GAIN EXPERIENCE MAY DO SO IN A SAFE AND SUPPORTIVE ENVIRONMENT AS A STEP TOWARD BECOMING WORK READY AND WORKFORCE DEVELOPMENT: WHERE INDIVIDUALS ARE ABLE TO LEARN BOTH SOFT AND TECHNICAL SKILLS AND EARN CREDENTIALS NEEDED TO SUCCESSFULLY BE PLACED IN EMPLOYMENT IN THEIR DESIRED CAREER. RECENT CUSTOM OFFERINGS LED TO THE INCLUSION OF A THIRD CATEGORY, WORKFORCE ADVANCEMENT: OFFERING EMBEDDED TRAININGS EXPLORING CAREER OPPORTUNITIES WITH LOCAL BUSINESSES, AND CUSTOM SKILLED-BASED TRAININGS, CERTIFICATIONS, AND REFRESHERS FOR INCUMBENT WORKERS SUPPORTING THOSE WHO ARE UNDER-EMPLOYED. EACH YEAR, RESOURCE TRAINS OVER 300 INDIVIDUALS. BY PROVIDING TRAINING CUSTOMIZED TO EACH INDIVIDUAL'S NEEDS AS WELL AS PROVIDING CERTIFICATIONS AND BASIC SOFT-SKILLS TRAINING NEEDED TO LAY THE GROUNDWORK FOR FUTURE EMPLOYMENT, TRAINEES DEVELOP THE PERSONAL AND PROFESSIONAL SKILLS NECESSARY TO SUCCEED IN THE WORKFORCE.IN 2021, RESOURCE ACHIEVED THE FOLLOWING IMPACTS WITHIN EACH MISSION AREA:ENVIRONMENTAL STEWARDSHIP:*KEPT 706 TONS OF GOODS (TRANSLATING TO 719,699 REUSABLE ITEMS) OUT OF VERMONT'S ONLY LANDFILL*1 UNIT OF AFFORDABLE HOUSING REHABBED AS WELL AS 33 PUBLIC SERVICE PROJECTS COMPLETED BY WORKFORCE DEVELOPMENT TRAINEESPOVERTY RELIEF:*$65,036 IN ESSENTIAL GOODS VOUCHERS WERE PROVIDED TO 1,375 VERMONTERS IN NEED*33 ESSENTIAL GOODS PARTNER AGENCIES ASSISTED IN RELIEVING POVERTY IN OUR COMMUNITIESTRAINING:*244 TRAINEES GAINED PROFESSIONAL SKILLS THROUGH OUR TRAINING PROGRAMS*87% OVERALL PROGRAM GRADUATION RATE*94% OF TRAINEES EARNED INDUSTRY CERTIFICATIONS*$16.84 WAS THE AVERAGE STARTING WAGE FOR WORKFORCE DEVELOPMENT GRADUATESDesc
Total Program Service Expenses$3,555,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee288EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS LONGSTRETHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8026584143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1329 HARVEST LANE SUITE 200AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEN BOSHER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GLENN VARRICCHIONE
TREASURER (TERM 2021)2.00Yes (X)Yes (X)$0$0$0
BEN YOUSEY-HINDES
VICE PRESIDENT (TERM 2021)2.00Yes (X)Yes (X)$0$0$0
KATHERINE ARTHAUD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HARRY FRANK
DIRECTOR2.00Yes (X)$0$0$0
CHARLES GINSBURG
DIRECTOR2.00Yes (X)$0$0$0
SHARON MORRISON
DIRECTOR2.00Yes (X)$0$0$0
CARY DUBE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAM BLUM
TREASURER2.00Yes (X)Yes (X)$0$0$0
CLIFTON LONG START 2021
DIRECTOR2.00Yes (X)$0$0$0
JAHNA BELZ START 2021
DIRECTOR2.00Yes (X)$0$0$0
THOMAS LONGSTRETH
EXECUTIVE DIRECTOR40.00Yes (X)$100,777$0$14,360
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,360TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,519,718GovernmentGrantsAmt
All Other Contributions$1,768,939AllOtherContributionsAmt
Noncash Contributions$1,002,747NoncashContributionsAmt
Total Contributions$3,288,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES AND SERVICES453310$1,211,861$1,211,861
TRAINING FEES611600$819,467$819,467
MISCELLANEOUS FEES900099$27,623$27,623
FieldValueIRS element (for citing)
Total Program Service Revenue$2,058,951TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,564RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$71,998RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,566RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,566TotalRevenueColumnAmt
Exclusion$11,566ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,359,205TotalRevenueColumnAmt
Related Or Exempt Func Income$2,058,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,597ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,237TotalAmt
Program Services$86,866ProgramServicesAmt
Management And General$18,753ManagementAndGeneralAmt
Fundraising$6,618FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,300,250TotalAmt
Program Services$1,834,181ProgramServicesAmt
Management And General$325,203ManagementAndGeneralAmt
Fundraising$140,866FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,113TotalAmt
Program Services$38,113ProgramServicesAmt
Management And General$26,384ManagementAndGeneralAmt
Fundraising$2,616FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$265,941TotalAmt
Program Services$151,021ProgramServicesAmt
Management And General$104,550ManagementAndGeneralAmt
Fundraising$10,370FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$230,445TotalAmt
Program Services$159,443ProgramServicesAmt
Management And General$62,192ManagementAndGeneralAmt
Fundraising$8,810FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,054TotalAmt
Management And General$3,054ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,150TotalAmt
Management And General$15,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,536TotalAmt
Program Services$98,150ProgramServicesAmt
Management And General$17,027ManagementAndGeneralAmt
Fundraising$2,359FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,796TotalAmt
Program Services$6,056ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt
Fundraising$31,513FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,005TotalAmt
Program Services$21,827ProgramServicesAmt
Management And General$2,634ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,721TotalAmt
Program Services$255,154ProgramServicesAmt
Management And General$16,760ManagementAndGeneralAmt
Fundraising$3,807FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,771TotalAmt
Program Services$8,308ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,517TotalAmt
Program Services$5,417ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$154,477TotalAmt
Program Services$131,355ProgramServicesAmt
Management And General$14,914ManagementAndGeneralAmt
Fundraising$8,208FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$240,823TotalAmt
Program Services$111,015ProgramServicesAmt
Management And General$129,764ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,468TotalAmt
Program Services$56,131ProgramServicesAmt
Management And General$4,799ManagementAndGeneralAmt
Fundraising$3,538FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINEE STIPENDS AND SU$298,832$298,832$0$0
SUPPLIES AND SERVICES$237,284$214,066$21,655$1,563
OTHER$72,113$40,032$32,061$20
VEHICLE EXPENSE$40,126$40,023$103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,575,659TotalAmt
Program Services$3,555,990ProgramServicesAmt
Management And General$798,699ManagementAndGeneralAmt
Fundraising$220,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$636,195BOYAmt
EOY$765,681EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,372BOYAmt
EOY$95,892EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$191,209BOYAmt
EOY$541,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,948BOYAmt
EOY$199,973EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$173,073BOYAmt
EOY$154,941EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,573BOYAmt
EOY$69,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,225,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,521,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,891,945BOYAmt
EOY$7,703,972EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,620BOYAmt
EOY$12,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,164,935BOYAmt
EOY$9,543,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$236,989BOYAmt
EOY$293,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$29,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,679,952BOYAmt
EOY$6,195,009EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$162,020BOYAmt
EOY$156,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,078,961BOYAmt
EOY$6,674,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,005,005BOYAmt
EOY$2,819,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,969BOYAmt
EOY$49,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,085,974BOYAmt
EOY$2,869,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,164,935BOYAmt
EOY$9,543,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$783,546ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,948,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,813,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,694,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,828,089CurrentTaxYearMinus1YearAmt
Current Tax Year$3,288,657CurrentTaxYearAmt
Total$14,573,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,437,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,724,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,786,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630,771CurrentTaxYearMinus1YearAmt
Current Tax Year$2,058,951CurrentTaxYearAmt
Total$8,638,891TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$125,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,411,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,562,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,506,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,483,860CurrentTaxYearMinus1YearAmt
Current Tax Year$5,372,608CurrentTaxYearAmt
Total$23,337,626TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,631CurrentTaxYearMinus1YearAmt
Current Tax Year$32,355CurrentTaxYearAmt
Total$159,443TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,631CurrentTaxYearMinus1YearAmt
Current Tax Year$32,355CurrentTaxYearAmt
Total$159,443TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,178,183PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,600CurrentTaxYearMinus2YearsAmt
Current Tax Year$83,595CurrentTaxYearAmt
Total$95,695TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,600CurrentTaxYearMinus2YearsAmt
Current Tax Year$83,595CurrentTaxYearAmt
Total$95,695TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,411,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,568,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,513,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,483,860CurrentTaxYearMinus1YearAmt
Current Tax Year$5,456,203CurrentTaxYearAmt
Total$23,433,321TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98910PublicSupportCY509Pct
Public Support PY5090.99360PublicSupportPY509Pct
Investment Income CY0.00410InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III LINE 5FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES IN-KIND INCOME FOR SPACE PROVIDED BY THE CITY OF BURLINGTON (GOVERNMENT UNIT) YEARLY IN THE AMOUNT OF $25,000. THE ORGANIZATION HAS NOT INCLUDED THESE AMOUNT IN THE SCHEDULE A CALCULATION AND IS ADJUSTING THE PRIOR YEAR AMOUNTS TO INCLUDE THE YEARLY $25,000 FOR SPACE PROVIDED. THIS ADJUSTMENT HAS NO EFFECT ON THE ORGANIZATION'S PUBLIC CHARITY STATUS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$924,592OtherCostOrOtherBasisAmt
Book Value$924,592BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,237,978OtherCostOrOtherBasisAmt
Depreciation$733,604DepreciationAmt
Book Value$6,504,374BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,989OtherCostOrOtherBasisAmt
Depreciation$248,136DepreciationAmt
Book Value$57,853BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$742,575OtherCostOrOtherBasisAmt
Depreciation$527,989DepreciationAmt
Book Value$214,586BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,000OtherCostOrOtherBasisAmt
Depreciation$11,433DepreciationAmt
Book Value$2,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,703,972TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,456,203TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,000DonatedServicesAndUseFcltsAmt
Other Revenue$71,998OtherRevenueAmt
Revenue Not Reported$96,998RevenueNotReportedAmt
Revenue Subtotal$5,359,205RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,359,205TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,672,658TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,000DonatedServicesUseFcltsAmt
Other Expenses Included$71,998OtherExpensesIncludedAmt
Expenses Not Reported$96,998ExpensesNotReportedAmt
Expenses Subtotal$4,575,660ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,575,660TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE AS A PUBLIC CHARITY PURSUANT TO SECTION 509(A)(1). IN ADDITION, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE TAX YEAR ENDED DECEMBER 31, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 71,998.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 71,998.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,002,747NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationRESOURCE SELLS SALVAGED AND USED MAJOR APPLIANCES THROUGH ITS REUSE STORES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR SENDS DRAFT COPIES OF FORM 990 TO BOARD FOR REVIEW PRIOR TO APPROVAL AND SUBMISSION BY ACCOUNTING FIRM HIRED TO COMPLETE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS MAINTAINED FOR BOTH STAFF AND BOARD MEMBERS. ANNUALLY BOTH BOARD AND STAFF MEMBERS ARE ASKED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THESE ARE DOCUMENTED. STAFF AND BOARD WITH CONFLICT OR PERCEPTION OF CONFLICT MUST RECUSE THEMSELVES FROM ASSOCIATED DECISIONS.
FORM 990, PART VI, SECTION B, LINE 15PERSONNEL COMMITTEE COMPLETES A PERFORMANCE REVIEW ANNUALLY AND RECOMMENDS SALARY ADJUSTMENT TO FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON OWN WEBSITE. RESOURCE SHARES SUMMARY FINANCIAL INFORMATION THROUGH AN ANNUAL REPORT THAT IS MAILED TO DONORS AND OTHER INTERESTED PARTIES AND SUPPORTERS.

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