RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC (EIN 03-0326293)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-25
IRS object ID: 202142989349301109
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-25T11:49:41-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030327374	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCSOLEY MCCOY & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	118 TILLEY DRIVE STE 202	AddressLine1Txt
City	SOUTH BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030326293	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCE A NONPROFIT COMMUNITY	BusinessNameLine1Txt
Business Name Line2	ENTERPRISE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RESO	BusinessNameControlTxt
Phone	8026584143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	329 HARVEST LANE SUITE 200	AddressLine1Txt
City	WILLISTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05495	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS LONGSTRETH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8026584143	PhoneNum
Signature	2021-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	LONGSTRETH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE FELLION	PreparerPersonNm
PTIN	P01875413	PTIN
Phone	8026581808	PhoneNum
Preparation	2021-10-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	THOMAS LONGSTRETH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	329 HARVEST LANE SUITE 200	AddressLine1Txt
City	WILLISTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05495	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,579,530	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RESOURCEVT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	RESOURCE'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 Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	263	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	-$15,043	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,694,931	PYContributionsGrantsAmt
CY Contributions Grants	$2,828,089	CYContributionsGrantsAmt
PY Program Service Revenue	$1,786,829	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,630,771	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$6,600	PYOtherRevenueAmt
CY Other Revenue	-$11,043	CYOtherRevenueAmt
PY Total Revenue	$4,488,360	PYTotalRevenueAmt
CY Total Revenue	$4,447,817	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,249	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,448	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,875,959	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,945,317	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$243,878	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,441,998	PYOtherExpensesAmt
CY Other Expenses	$1,176,108	CYOtherExpensesAmt
PY Total Expenses	$4,370,206	PYTotalExpensesAmt
CY Total Expenses	$4,152,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$294,944	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,112,275	TotalAssetsBOYAmt
Total Assets EOY	$9,164,935	TotalAssetsEOYAmt
Total Liabilities BOY	$1,321,245	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,078,961	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,791,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,085,974	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RESOURCE'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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,325,875	ExpenseAmt
Grant	$31,448	GrantAmt
Revenue	$1,630,771	RevenueAmt
Desc	SEE 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 35-NONPROFIT PARTNER AGENCIES AND ALLEVIATES POVERTY BY DISTRIBUTING HOUSEHOLD APPLIANCES, COOKING EQUIPMENT, BEDS, OTHER FURNITURE, AND BUILDING MATERIALS TO THOSE WITH THE LOWEST INCOME.JOB SKILLS TRAINING: TRAINING PROGRAMS ARE DIVIDED INTO TWO BRANCHES WORKFORCE DEVELOPMENT, WHICH PROVIDES TRAINING DESIGNED TO RESULT IN SECURING EMPLOYMENT, INCLUDING THE APPRENTICE-STYLE, YOUTHBUILD, CONSTRUCTION INTENSIVES, AND CAREER PATH PROGRAMS; AND WORK EXPERIENCE, WHICH PROVIDES STRATEGIC TRAINING TO WORK ON A COMBINATION OF SOFT AND TECHNICAL SKILLS, INCLUDING THE LEAP, CAREER START, WORK READINESS, REMOTE/ONLINE TRAINING, STEPS FOR SUCCESS, AND EVERY BODY WORKS PROGRAMS. EACH YEAR, RESOURCE TRAINS OVER 300 INDIVIDUALS THROUGH THESE PROGRAMS. 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, STUDENTS AND TRAINEES DEVELOP THE PERSONAL AND PROFESSIONAL SKILLS NECESSARY TO SUCCEED IN THE JOB MARKET.IN 2020, RESOURCE ACHIEVED THE FOLLOWING IMPACTS WITHIN EACH MISSION AREA:ENVIRONMENTAL STEWARDSHIP:KEPT 615 TONS OF GOODS (TRANSLATING TO 443,275 REUSABLE ITEMS) OUT OF VERMONT'S ONLY LANDFILL, INCLUDING 48 TONS OF E-WASTE1 UNIT OF AFFORDABLE HOUSING REHABBED AND 1 WEATHERIZED AS WELL AS 8 PUBLIC SERVICE PROJECTS COMPLETED BY OUR YOUTHBUILD STUDENTSPOVERTY RELIEF:$60,141 IN ESSENTIAL GOODS VOUCHERS WERE PROVIDED TO 2,697 VERMONTERS IN NEED36 ESSENTIAL GOODS PARTNER AGENCIES ASSISTED IN RELIEVING POVERTY IN OUR COMMUNITIESTRAINING:226 TRAINEES GAINED PROFESSIONAL SKILLS THROUGH OUR TRAINING PROGRAMSOVER 100 TRAINEES ENROLLED IN NEWLY CREATED REMOTE/ONLINE TRAINING PROGRAMS*86% CONSTRUCTION 101 EMPLOYMENT RATE WITH $15.44/HR STARTING WAGE	Desc
Total Program Service Expenses	$3,325,875	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	263	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS LONGSTRETH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8026584143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 PINE STREET	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BEN BOSHER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GLENN VARRICCHIONE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BEN YOUSEY-HINDES
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE ARTHAUD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY FRANK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES GINSBURG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARON MORRISON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARY DUBE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAM BLUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS LONGSTRETH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$104,229	$0	$17,318

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,229	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,318	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,454,580	GovernmentGrantsAmt
All Other Contributions	$1,373,509	AllOtherContributionsAmt
Noncash Contributions	$742,692	NoncashContributionsAmt
Total Contributions	$2,828,089	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES AND SERVICES	453310	$967,847	$967,847
TRAINING FEES	611600	$557,023	$557,023
MISCELLANEOUS FEES	900099	$105,901	$105,901

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,630,771	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$120,670	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$131,713	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$11,043	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$15,043	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,447,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,634,771	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$15,043	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,448	TotalAmt
Program Services	$31,448	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,547	TotalAmt
Program Services	$102,380	ProgramServicesAmt
Management And General	$11,726	ManagementAndGeneralAmt
Fundraising	$7,441	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,319,492	TotalAmt
Program Services	$1,966,921	ProgramServicesAmt
Management And General	$207,168	ManagementAndGeneralAmt
Fundraising	$145,403	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,852	TotalAmt
Program Services	$34,625	ProgramServicesAmt
Management And General	$5,982	ManagementAndGeneralAmt
Fundraising	$2,245	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$186,679	TotalAmt
Program Services	$150,843	ProgramServicesAmt
Management And General	$26,057	ManagementAndGeneralAmt
Fundraising	$9,779	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$274,747	TotalAmt
Program Services	$167,577	ProgramServicesAmt
Management And General	$97,461	ManagementAndGeneralAmt
Fundraising	$9,709	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,384	TotalAmt
Management And General	$4,384	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,600	TotalAmt
Management And General	$14,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,909	TotalAmt
Program Services	$41,071	ProgramServicesAmt
Management And General	$15,498	ManagementAndGeneralAmt
Fundraising	$2,340	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,803	TotalAmt
Program Services	$2,820	ProgramServicesAmt
Management And General	$3,396	ManagementAndGeneralAmt
Fundraising	$22,587	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,444	TotalAmt
Program Services	$23,132	ProgramServicesAmt
Management And General	$1,501	ManagementAndGeneralAmt
Fundraising	$811	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$221,828	TotalAmt
Program Services	$202,265	ProgramServicesAmt
Management And General	$14,191	ManagementAndGeneralAmt
Fundraising	$5,372	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,969	TotalAmt
Program Services	$4,581	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,966	TotalAmt
Program Services	$7,833	ProgramServicesAmt
Management And General	$2,133	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$150,546	TotalAmt
Program Services	$103,265	ProgramServicesAmt
Management And General	$17,107	ManagementAndGeneralAmt
Fundraising	$30,174	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$236,656	TotalAmt
Program Services	$110,502	ProgramServicesAmt
Management And General	$125,909	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,783	TotalAmt
Program Services	$62,792	ProgramServicesAmt
Management And General	$3,195	ManagementAndGeneralAmt
Fundraising	$3,796	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND SERVICES	$205,306	$186,417	$16,150	$2,739
TRAINEE STIPENDS AND SU	$77,296	$77,296
VEHICLE EXPENSE	$45,573	$44,099	$1,474
OTHER	$12,468	$4,678	$6,655	$1,135

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,577	TotalAmt
Program Services	$1,330	ProgramServicesAmt
Management And General	$8,145	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,152,873	TotalAmt
Program Services	$3,325,875	ProgramServicesAmt
Management And General	$583,120	ManagementAndGeneralAmt
Fundraising	$243,878	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$481,005	BOYAmt
EOY	$636,195	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,536	BOYAmt
EOY	$86,372	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$410,477	BOYAmt
EOY	$191,209	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,887	BOYAmt
EOY	$137,948	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$184,227	BOYAmt
EOY	$173,073	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,056	BOYAmt
EOY	$35,573	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,187,202	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,295,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,806,738	BOYAmt
EOY	$7,891,945	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,349	BOYAmt
EOY	$12,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,112,275	BOYAmt
EOY	$9,164,935	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$289,207	BOYAmt
EOY	$236,989	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,946	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,011,092	BOYAmt
EOY	$6,679,952	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$162,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,321,245	BOYAmt
EOY	$7,078,961	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,236,987	BOYAmt
EOY	$2,005,005	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$554,043	BOYAmt
EOY	$80,969	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,791,030	BOYAmt
EOY	$2,085,974	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,112,275	BOYAmt
EOY	$9,164,935	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$294,944	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,529,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,948,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,813,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,694,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,828,089	CurrentTaxYearAmt
Total	$13,814,134	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,486,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,437,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,724,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,786,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,630,771	CurrentTaxYearAmt
Total	$8,066,481	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,015,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,386,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,537,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,481,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,458,860	CurrentTaxYearAmt
Total	$21,880,615	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$58,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,631	CurrentTaxYearAmt
Total	$127,088	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$58,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,631	CurrentTaxYearAmt
Total	$127,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,753,527	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,600	CurrentTaxYearMinus1YearAmt
Total	$12,100	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,600	CurrentTaxYearMinus1YearAmt
Total	$12,100	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,015,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,386,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,543,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,488,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,458,860	CurrentTaxYearAmt
Total	$21,892,715	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99360	PublicSupportCY509Pct
Public Support PY509	0.98910	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,237,976	OtherCostOrOtherBasisAmt
Depreciation	$551,546	DepreciationAmt
Book Value	$6,686,430	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,022	OtherCostOrOtherBasisAmt
Depreciation	$221,493	DepreciationAmt
Book Value	$58,529	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$730,612	OtherCostOrOtherBasisAmt
Depreciation	$513,585	DepreciationAmt
Book Value	$217,027	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,000	OtherCostOrOtherBasisAmt
Depreciation	$8,633	DepreciationAmt
Book Value	$5,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,891,945	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,604,530	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$25,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$131,713	OtherRevenueAmt
Revenue Not Reported	$156,713	RevenueNotReportedAmt
Revenue Subtotal	$4,447,817	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,447,817	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,309,586	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$131,713	OtherExpensesIncludedAmt
Expenses Not Reported	$156,713	ExpensesNotReportedAmt
Expenses Subtotal	$4,152,873	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,152,873	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 131,713.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 131,713.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS NONPROFITS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
IRC Section	3	IRCSectionDesc
Non Cash Assistance	$31,448	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	VAR. GOODS	NonCashAssistanceDesc
Purpose Of Grant	LOW INCOME ASSIST.	PurposeOfGrantTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$742,692	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	RESOURCE SELLS SALVAGED AND USED MAJOR APPLIANCES THROUGH ITS REUSE STORES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EXECUTIVE 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 12C	CONFLICT 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 15	PERSONNEL COMMITTEE COMPLETES A PERFORMANCE REVIEW ANNUALLY AND RECOMMENDS SALARY ADJUSTMENT TO FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING 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.