RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC (EIN 03-0326293)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-16
- IRS object ID
- 201812899349300636
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-16T12:41:49-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-16 | IPDt |
| IP Tm | 11:13:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D2A06CAD8A8521492FE37ACB3D92ABF6087D50B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F3172ED464E3985166F71323228848ABC80AAFD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $4,387,061 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,529,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,948,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,486,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,438,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,015,597 | PYTotalRevenueAmt |
| CY Total Revenue | $4,387,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,314 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,944,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,002,832 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,133,921 | PYOtherExpensesAmt |
| CY Other Expenses | $1,147,092 | CYOtherExpensesAmt |
| PY Total Expenses | $4,183,115 | PYTotalExpensesAmt |
| CY Total Expenses | $4,244,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,595,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,794,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,347,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,380,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,247,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,414,372 | 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 | $3,453,181 | ExpenseAmt |
| Grant | $94,304 | GrantAmt |
| Revenue | $1,438,312 | RevenueAmt |
| Desc | RESOURCE USES ITS FIVE LOCATIONS TO PROVIDE JOB AND LIFE SKILLS TRAINING TO DISPLACED PERSONS AND AT-RISK YOUTH, PROVIDE ESSENTIAL HOUSEHOLD ITEMS TO FAMILIES, AND INDIVIDUALS IN CRISIS, AND PREVENT MORE THAN 1,000 TONS OF MATERIAL FROM ENDING UP IN OUR LANDFILLS EACH YEAR. HOUSEHOLD GOODS AND BUILDING MATERIAL STORES:RESOURCE OPERATES FOUR REUSE CENTERS THAT ACCEPT AND REDISTRIBUTE HOUSEHOLD GOODS AND BUILDING MATERIALS. THESE CENTERS INCLUDE: RESOURCE'S HOUSEHOLD GOODS STORE IN BURLINGTON AT 266 PINE STREET, THE BUILDING MATERIALS STORE AT 339 PINE STREET IN BURLINGTON, THE HOUSEHOLD GOODS AND BUILDING MATERIAL STORE IN BARRE AT 30 GRANITE STREET, AND THE HOUSEHOLD GOODS AND BUILDING MATERIAL STORE AT 590 EAST MAIN STREET IN HYDE PARK. THROUGH THESE REUSE CENTERS, RESOURCE FINDS NEW HOMES FOR MAJOR APPLIANCES, COMPUTERS, ELECTRONICS, FURNITURE, AND INDUSTRIAL SURPLUS MATERIALS, WHICH ARE USED BY THE COMMUNITY AS ARTS, CRAFTS, AND EDUCATIONAL SUPPLIES. RESOURCE'S REUSE OF BUILDING MATERIALS WAS STARTED IN 2001 AND EXPANDED IN 2009 AND AGAIN IN 2012 WITH GROWTH INTO WASHINGTON AND LAMOILLE COUNTIES RESPECTIVELY. THE BUILDING MATERIAL ENTERPRISE ADDRESSES BOTH THE ENVIRONMENTAL AND PRACTICAL ASPECTS OF BUILDING MATERIAL SALVAGE AND SUPPLY. MORE THAN 30 PERCENT OF THE MATERIAL IN LANDFILLS IS CONSTRUCTION DEBRIS INCLUDING LUMBER, HARDWOOD FLOORING, AND CABINET. AS THESE MATERIALS DEGRADE THEY RELEASE GASES, ESPECIALLY METHANE, A POWERFUL GREENHOUSE GAS. BY PICKING UP AND ACCEPTING REUSABLE BUILDING MATERIALS AT ZERO COST, RESOURCE SUPPORTS AND ENABLES CONTRACTORS AND HOME-OWNERS TO DECONSTRUCT AND SALVAGE BUILDING MATERIALS THAT OTHERWISE WOULD FILL A LANDFILL. THROUGH THIS SERVICE THE ORGANIZATION CREATES JOBS, PROTECTS THE ENVIRONMENT, AND RELIEVES POVERTY BY MAKING THESE MATERIALS AVAILABLE TO THE PUBLIC. BUILDING MATERIAL REUSE CLOSES THE LOOP IN THE BUILDING MATERIAL REUSE CYCLE BY PROVIDING AN OUTLET FOR HUNDREDS OF TONS OF WASTE THAT HOMEOWNERS AND CONTRACTORS HAVE NO OTHER WAY TO REUSE OR RECYCLE. HOMEOWNERS, TENANTS, CONTRACTORS, ARTISANS, AND DEVELOPERS ALL SHOP AT RESOURCE'S BUILDING MATERIAL STORE FOR A VARIETY OF MATERIALS INCLUDING LUMBER, PLYWOOD, WINDOWS, DOORS, SINKS, LIGHTING, AND ARCHITECTURAL ANTIQUES. PRODUCTS ARE PRODUCED FROM SALVAGED BUILDING MATERIALS IN RESOURCE'S WOOD SHOP AS PART OF CARPENTRY AND WOODWORKING TRAINING PROGRAMS. PRODUCTS INCLUDE BENCHES, TABLES, GREENHOUSES, CHICKEN COOPS, AND MORE. PRODUCING ATTRACTIVE NEW PRODUCTS FROM CONSTRUCTION WASTE CONTRIBUTES TO OUR LOCAL ECONOMY AND HELPS LOW-INCOME INDIVIDUALS LEARN NEW AND MARKETABLE SKILLS. RESOURCE ALSO OFFERS A NUMBER OF SELF-SUSTAINING ENTERPRISES SO THAT ITS PROGRAMS, PEOPLE, AND MISSION CAN GROW AND SERVE MORE PEOPLE EACH YEAR. THESE INCLUDE:MAJOR APPLIANCE REPAIR: TECHNICIANS AND CERTIFIED IN REFRIGERATION, LP AND NATURAL GAS. REPAIR TECHNICIANS SERVICE APPLIANCES THROUGH THE APPLIANCE WAREHOUSE AND IN CUSTOMER'S HOMES. COMPUTER REPAIR: THE COMPUTER REPAIR SHOP IS AN A+ CERTIFIED MICROSOFT REFURBISHER. TECHNICIANS REFURBISH DONATED COMPUTERS AND PROVIDE COMPUTER REPAIR AND UPGRADES. RESOURCE'S ESSENTIAL GOODS PROGRAM ALLEVIATES POVERTY BY SERVING THOSE WITH THE LOWEST INCOME-THOSE WHO CANNOT AFFORD RESOURCE'S ALREADY LOW-COST GOODS. SUCCESS OF THE ESSENTIAL GOODS PROGRAM IS MEASURED IN SEVERAL WAYS: THE NUMBER OF PEOPLE SERVED, THE NUMBER OF PARTNER AGENCIES PARTICIPATING, THE ABILITY OF THE ORGANIZATION TO USE THE PROGRAM TO TRAIN APPRENTICE-STYLE AND WORK EXPERIENCE TRAINEES, AND THE AMOUNT OF MATERIAL DIVERTED FROM LANDFILLS. RESOURCE'S TRAINING PROGRAMS SERVE A DIVERSE RANGE OF INDIVIDUALS WHO NEED NEW SKILLS AND AN OPPORTUNITY TO SUCCEED. MOST TRAINEES FIND THEIR WAY TO RESOURCE'S PROGRAMS VIA WORD OF MOUTH, COMMUNITY SOCIAL SERVICE AND REHABILITATION AGENCIES, AND LOCAL SCHOOLS. STAFF WORK CLOSELY WITH THESE AGENCIES AND THE TRAINEES THEMSELVES TO ENSURE THAT INDIVIDUAL NEEDS ARE MET WHILE HIGH STANDARDS ARE MAINTAINED. APPRENTICE-STYLE TRAINING: RESOURCE'S APPRENTICE-STYLE TRAINING PROGRAM SERVES INDIVIDUALS WHO ARE READY TO WORK BUT NEED MARKETABLE JOB SKILLS AND WORK CREDENTIALS FOR THEIR DESIRED CAREER. SOME APPLICANTS HAVE BEEN UNEMPLOYED OR UNDER-EMPLOYED; OTHERS ARE SKILLED IN OTHER TRADES BUT ARE RETRAINING BECAUSE THEIR JOBS HAVE DISAPPEARED DUE TO DOWNSIZING OR RELOCATION, OR NEED NEW SKILLS AFTER SUFFERING AN OCCUPATIONAL INJURY. APPRENTICE-STYLE TRAINING IS AVAILABLE IN EACH OF THE FOLLOWING AREAS:OFFICE ADMINISTRATION, MAJOR APPLIANCE REPAIR, AND COMPUTER SYSTEMS TECHNOLOGY.WORK EXPERIENCE: RESOURCE'S WORK EXPERIENCE PROGRAM OFFERS HANDS-ON TRAINING AND EXPERIENTIAL LEARNING THROUGH CAREER START, LEAP, AND EMPLOYABILITY SKILLS TRAINING PROGRAMS. CAREER START: CAREER START PROVIDES CUSTOMIZED VOCATIONAL TRAINING TO HIGH SCHOOL STUDENTS WITH LEARNING, PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES. THIS PROGRAM INTRODUCES THESE STUDENTS TO TRADITIONAL WORK SETTINGS, EXPECTATIONS AND SKILLS THEY NEED TO SUCCESSFULLY COMPLETE HIGH SCHOOL AND TRANSITION INTO HIGHER EDUCATION OR THE WORKING WORLD. STUDENTS ATTEND THE CAREER START PROGRAM DURING THEIR REGULAR SCHOOL SCHEDULE AND MOST EARN ACADEMIC CREDIT.LEARN, EARN, AND PROSPER (LEAP): LEAP PROVIDES INTENSIVE SUMMER RESIDENTIAL TRAINING, PERIODIC WORKSHOPS AND ONGOING SUPPORT TO IN-SCHOOL YOUTH WHO ARE BLIND OR VISUALLY IMPAIRED. THE PROGRAM WAS ORIGINALLY DEVELOPED TO GIVE YOUTH THE SKILLS AND CONFIDENCE NEEDED TO PURSUE FURTHER EDUCATION, TRAINING AND GAINFUL EMPLOYMENT. IT HAS DEVELOPED AND EXPANDED ITS REACH AND, WHILE REMAINING FOCUSED ON VERMONT YOUTH, NOW SERVES AN INCREASING NUMBER OF OUT-OF-STATE YOUTH WHO ARE BLIND AND LACK OPPORTUNITIES IN THEIR OWN STATE. LEAP TRAINEES WORK AT RESOURCE AND ARE PLACED IN AN AREA OF INTEREST AND MATCHED WITH STAFF THAT SUPPORT THEIR DEVELOPMENT OF WORK SKILLS AND KNOWLEDGE. THE TRAINEES DEVELOP INDEPENDENT LIVING AND LEADERSHIP SKILLS BY LIVING TOGETHER FOR THE SUMMER WITH LEAP CREW LEADERS. EMPLOYABILITY SKILLS TRAINING (EST): EST OFFERS FLEXIBLE SCHEDULING AND CUSTOMIZED TRAININGS FOR YOUTH AND ADULTS WHO NEED AN INTRODUCTION TO WORK AND WORKSITE EXPECTATIONS. THIS PROGRAM ALSO SUPPORTS PUBLIC ASSISTANCE RECIPIENTS THROUGH THE REACH UP PROGRAM WHO ARE COMPLETING WEEKLY COMMUNITY SERVICE IN ORDER TO MAINTAIN BENEFITS WHILE JOB HUNTING. REFERRING AGENCIES LOOK TO RESOURCE TO PROVIDE A SUPPORTIVE BUT STRUCTURED ENVIRONMENT THAT GIVES PARTICIPANTS NEW SKILLS. YOUTHBUILD: RESOURCE'S YOUTHBUILD PROGRAM SERVES 16 TO 24-YEAR-OLD MEN AND WOMEN IN NORTHWEST AND CENTRAL VERMONT WHO HAVE DROPPED OUT OF HIGH SCHOOL AND NEED A COMPREHENSIVE DEVELOPMENT AND JOB TRAINING OPPORTUNITY. YOUTH ARE TRAINED IN CONSTRUCTION SKILLS WHILE BUILDING AFFORDABLE HOUSING, WEATHERIZING HOMES, AND INSTALLING SOLAR SYSTEMS. STUDENTS HAVE THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA OR GED WHILE PREPARING FOR VOCATIONAL SCHOOL OR COLLEGE. THE CURRICULUM INTEGRATES ACADEMICS WITH LIFE SKILLS. CLASSES ARE SMALL ALLOWING ONE-ON-ONE ATTENTION TO STUDENTS. IN 2017 RESOURCE SERVED THE FOLLOWING PEOPLE/ORGANIZATIONS IN EACH PROGRAM AREA:TRAINING: *341 TRAINEES ENROLLED IN OUR JOB SKILLS TRAINING PROGRAMS: WORKFORCE DEVELOPMENT - YOUTHBUILD, APPRENTICE-STYLE, & CAREER PATH WORK EXPERIENCE - CAREER START, LEAP, & EST.POVERTY RELIEF:*757 PEOPLE WERE GIVEN ESSENTIAL GOODS THROUGH POVERTY RELIEF PROGRAM. RECIPIENTS INCLUDE INDIVIDUALS SEEKING TO ESCAPE POVERTY AND VICTIMS OF DISASTER.*80 NONPROFIT AGENCIES WERE SERVED OR SUPPORTED THROUGH ESSENTIAL GOODS PROGRAM*6 UNITS OF AFFORDABLE HOUSING WEATHERIZEDENVIRONMENTAL STEWARDSHIP: THE COMMUNITY WAS SERVED THROUGH ENVIRONMENTAL SERVICES INCLUDING: -SOLAR SYSTEM REPAIRS AND MAINTENANCE COMPLETED THROUGH YOUTHBUILD TRAINING -7 WEATHERIZATION PROJECTS ALSO COMPLETED THROUGH YOUTHBUILD -REUSE OPERATIONS THAT KEPT 508,965 ITEMS OUT OF THE LANDFILL AND DIVERTED 663 TONS OF MATERIALS. | Desc |
| Total Program Service Expenses | $3,453,181 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 260 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (12 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 |
| JOSS BESSE | ||||||
| ASST.SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHIP EVANS | ||||||
| DIRECTOR | 2.00 | 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 | |
| THOMAS MELLONI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MORRISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CONANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LONGSTRETH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,801 | $0 | $13,532 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,801 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $1,268,997 | GovernmentGrantsAmt |
| All Other Contributions | $1,679,752 | AllOtherContributionsAmt |
| Noncash Contributions | $759,431 | NoncashContributionsAmt |
| Total Contributions | $2,948,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES AND SERVICES | 453310 | $907,927 | $907,927 |
| TRAINING FEES | 611600 | $459,643 | $459,643 |
| MISCELLANEOUS FEES | 900099 | $70,742 | $70,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,438,312 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,387,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,438,312 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,304 | TotalAmt |
| Program Services | $94,304 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,333 | TotalAmt |
| Program Services | $89,975 | ProgramServicesAmt |
| Management And General | $11,550 | ManagementAndGeneralAmt |
| Fundraising | $5,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,037 | TotalAmt |
| Program Services | $1,969,119 | ProgramServicesAmt |
| Management And General | $243,174 | ManagementAndGeneralAmt |
| Fundraising | $135,744 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,987 | TotalAmt |
| Program Services | $236,535 | ProgramServicesAmt |
| Management And General | $38,388 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,475 | TotalAmt |
| Program Services | $156,878 | ProgramServicesAmt |
| Management And General | $100,044 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,668 | TotalAmt |
| Program Services | $52,888 | ProgramServicesAmt |
| Management And General | $120,941 | ManagementAndGeneralAmt |
| Fundraising | $5,839 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,945 | TotalAmt |
| Program Services | $3,760 | ProgramServicesAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
| Fundraising | $5,923 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,189 | TotalAmt |
| Program Services | $23,800 | ProgramServicesAmt |
| Management And General | $3,869 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,273 | TotalAmt |
| Program Services | $302,358 | ProgramServicesAmt |
| Management And General | $17,915 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,700 | TotalAmt |
| Program Services | $12,460 | ProgramServicesAmt |
| Management And General | $1,901 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,193 | TotalAmt |
| Program Services | $10,373 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,384 | TotalAmt |
| Program Services | $25,050 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,087 | TotalAmt |
| Program Services | $96,469 | ProgramServicesAmt |
| Management And General | $6,072 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,421 | TotalAmt |
| Program Services | $42,345 | ProgramServicesAmt |
| Management And General | $13,035 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND SERVICES | $135,778 | $104,910 | $19,502 | $11,366 |
| TRAINEE STIPENDS AND SU | $123,038 | $122,508 | $530 | |
| OTHER | $67,871 | $50,073 | $4,617 | $13,181 |
| VEHICLE EXPENSE | $60,545 | $59,376 | $1,169 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244,228 | TotalAmt |
| Program Services | $3,453,181 | ProgramServicesAmt |
| Management And General | $594,148 | ManagementAndGeneralAmt |
| Fundraising | $196,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,401 | BOYAmt |
| EOY | $293,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,216 | BOYAmt |
| EOY | $26,311 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,155 | BOYAmt |
| EOY | $417,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,647 | BOYAmt |
| EOY | $47,489 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,932 | BOYAmt |
| EOY | $161,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,996 | BOYAmt |
| EOY | $68,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,694,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $932,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,691 | BOYAmt |
| EOY | $1,762,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,038 | BOYAmt |
| EOY | $17,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,076 | BOYAmt |
| EOY | $2,794,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,592 | BOYAmt |
| EOY | $329,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,742 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,779 | BOYAmt |
| EOY | $845,805 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,870 | BOYAmt |
| EOY | $205,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,983 | BOYAmt |
| EOY | $1,380,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,316 | BOYAmt |
| EOY | $1,118,262 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,777 | BOYAmt |
| EOY | $296,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,093 | BOYAmt |
| EOY | $1,414,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,076 | BOYAmt |
| EOY | $2,794,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$554 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| 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 | $2,164,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,006,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,099,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,529,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,948,749 | CurrentTaxYearAmt |
| Total | $11,748,642 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,480,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,486,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,437,758 | CurrentTaxYearAmt |
| Total | $7,510,171 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,769,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,506,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,015,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,386,507 | CurrentTaxYearAmt |
| Total | $19,258,813 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $58,657 | CurrentTaxYearAmt |
| Total | $858,657 | 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 Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $58,657 | CurrentTaxYearAmt |
| Total | $858,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,400,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,600 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,732 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,600 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,732 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,778,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,513,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,586,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,015,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,386,507 | CurrentTaxYearAmt |
| Total | $19,281,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,592 | OtherCostOrOtherBasisAmt |
| Book Value | $84,592 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,771,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,861 | DepreciationAmt |
| Book Value | $1,495,869 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,327 | DepreciationAmt |
| Book Value | $31,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,993 | DepreciationAmt |
| Book Value | $34,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,987 | DepreciationAmt |
| Book Value | $116,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,762,600 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,411,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$554 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,387,061 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,387,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,244,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,244,228 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,244,228 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X - FIN 48 FOONOTE | FormAndLineReferenceDesc |
| Explanation | RESOURCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
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 | $94,304 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | VAR. GOODS | NonCashAssistanceDesc |
| Purpose Of Grant | LOW INCOME ASSIST. | PurposeOfGrantTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN CONANT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $136,440 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L PART IV - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | BOARD OF DIRECTORS ARE AWARE OF LEASE AGREEMENT WITH BOARD MEMBER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $759,431 | 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. |
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