RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC (EIN 03-0326293)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201303179349305910
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T16:07:00-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 WATER TOWER CIR STE 801	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030326293	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCE A NONPROFIT COMMUNITY	BusinessNameLine1
Business Name Line2	ENTERPRISE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RESO	NameControl
Phone	8026584143	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 PINE STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM LONGSTRETH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8026584143	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026555665	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM LONGSTRETH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	266 PINE ST	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4289390	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RESOURCEVT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	RESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2) ENVIRONMENTAL STEWARDSHIP, AND 3) ECONOMIC OPPORTUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	179	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1997649	ContributionsGrantsPriorYear
Contributions Grants Current Year	2010801	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1880655	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2207778	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37343	OtherRevenuePriorYear
Other Revenue Current Year	70800	OtherRevenueCurrentYear
Total Revenue Prior Year	3915649	TotalRevenuePriorYear
Total Revenue Current Year	4289390	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	118874	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	121251	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2166760	SalariesEtcPriorYear
Salaries Etc Current Year	2411441	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	153264	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1587644	OtherExpensePriorYear
Other Expenses Current Year	1795518	OtherExpensesCurrentYear
Total Expenses Prior Year	3873278	TotalExpensesPriorYear
Total Expenses Current Year	4328210	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42371	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38820	RevenuesLessExpensesCY
Total Assets BOY	2250171	TotalAssetsBOY
Total Assets EOY	1280231	TotalAssetsEOY
Total Liabilities BOY	1273845	TotalLiabilitiesBOY
Total Liabilities EOY	240017	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	976326	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1040214	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2) ENVIRONMENTAL STEWARDSHIP, AND 3) ECONOMIC OPPORTUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3810058	Expense
Grants	121251	Grants
Description	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 HAS PREVENTED MORE THAN 5,264 TONS OF MATERIAL FROM ENDING UP IN OUR LANDFILLS IN THE LAST FIVE YEARS. AT THE STORES, RESOURCE FINDS NEW HOMES FOR MAJOR APPLIANCES, BUILDING MATERIALS, COMPUTERS, ELECTRONICS, FURNITURE, AND OTHER HOUSEHOLD GOODS. FOR THOSE WHO LACK SUFFICIENT RESOURCES, RESOURCE PROVIDES THE ESSENTIAL GOODS PROGRAM, WHICH HELPS ALLEVIATE POVERTY BY SERVING THOSE WITH THE LOWEST INCOME-THOSE WHO CANNOT AFFORD RESOURCE'S ALREADY LOW-COST GOODS AND SERVICES-WHILE PROVIDING TRAINING OPPORTUNITIES TO A DIVERSE RANGE OF INDIVIDUALS WHO NEED NEW SKILLS AND AN OPPORTUNITY TO SUCCEED. THROUGH RESOURCE'S YOUTHBUILD PROGRAM YOUTH ARE TRAINED IN CONSTRUCTION SKILLS WHILE BUILDING AFFORDABLE HOUSING AND LEARNING ENERGY EFFICIENCY SKILLS THROUGH WEATHERIZATION, ALL WHILE WORKING TO EARN THEIR HIGH SCHOOL DIPLOMAS OR GEDS. 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. AND, RESOURCE'S WORK EXPERIENCE UMBRELLA PROGRAM OFFERS TRAINING OPPORTUNITIES TO IN-SCHOOL YOUTH, PEOPLE WITH EMOTIONAL OR PHYSICAL DISABILITIES AND OTHERS WITH LITTLE OR NO WORK EXPERIENCE. THE WORK EXPERIENCE TRAINING PROGRAM CONSISTS OF TWO MAIN AREAS OF FOCUS: CAREER START AND LEARN, EARN AND PROSPER (LEAP). BOTH LAY THE GROUNDWORK FOR FUTURE EMPLOYMENT AND ENABLE STUDENTS TO DEVELOP PERSONAL AND PROFESSIONAL SKILLS NECESSARY TO SUCCEED IN THE JOB MARKET. ALL OF RESOURCE'S PROGRAMS, PARTNERS, BOARD, VOLUNTEERS, AND STAFF ARE WORKING TO PROTECT OUR ENVIRONMENT BY PRESERVING OUR RESOURCES AND PROVIDING AN OPPORTUNITY FOR PEOPLE TO LEARN NEW SKILLS. RESOURCE'S MISSION AND PROGRAMS PROVE THAT WHEN WE REDUCE THE AMOUNT OF DISCARDED MATERIAL WASTE, WE INCREASE HUMAN POTENTIAL IN EVERY WAY.	Description
Total Program Service Expense	3810058	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	179	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOM LONGSTRETH	NamePerson
Telephone Number	8026584143	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	266 PINE ST	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOM CONNORS
PRESIDENT	2.00	X	X	0	0	0
BEN BOSHER
VICE PRESIDE	2.00	X	X	0	0	0
CHARLES GINSBURG
TREASURER	2.00	X	X	0	0	0
JANET POETON
SECRETARY	2.00	X	X	0	0	0
STEPHEN CONANT
DIRECTOR	2.00	X		0	0	0
ANN PUGH
DIRECTOR	2.00	X		0	0	0
MOLLY GLEASON
DIRECTOR	2.00	X		0	0	0
THOMAS MELLONI
DIRECTOR	2.00	X		0	0	0
SHEILA HOLLENDER
DIRECTOR	2.00	X		0	0	0
FRANK PETROSINO
DIRECTOR	2.00	X		0	0	0
JULIE ATWOOD
DIRECTOR	2.00	X		0	0	0
THOMAS LONGSTRETH
EXECUTIVE DI	40.00		X	92518	0	14797

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92518	TotalReportableCompFromOrg
Total Other Compensation	14797	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	31312	FederatedCampaigns
Government Grants	916719	GovernmentGrants
All Other Contributions	1062770	AllOtherContributions
Noncash Contributions	569305	NoncashContributions
Total Contributions	2010801	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES AND SERVICES	453310	1911512	1911512
TRAINING FEES	611600	255965	255965
MISCELLANEOUS FEES	900099	32579	32579
PAINT FEES	900099	7722	7722

Field	Value	IRS element (for citing)
Total Program Service Revenue	2207778	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50000	TotalRevenueColumn
Related Or Exempt Function Income	50000	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20803	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20803	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20803	TotalRevenueColumn
Exclusion	$20,803	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS FROM SUBSIDIARY	Description
Total Revenue Column	-3	TotalRevenueColumn
Related Or Exempt Function Income	-3	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-3	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4289390	TotalRevenueColumn
Related Or Exempt Function Income	2257775	RelatedOrExemptFunctionIncome
Exclusion	$20,814	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	121251	Total
Program Services	121251	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107315	Total
Program Services	41112	ProgramServices
Management And General	33106	ManagementAndGeneral
Fundraising	33097	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1924009	Total
Program Services	1672215	ProgramServices
Management And General	183536	ManagementAndGeneral
Fundraising	68258	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33820	Total
Program Services	28747	ProgramServices
Management And General	3382	ManagementAndGeneral
Fundraising	1691	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	180891	Total
Program Services	152352	ProgramServices
Management And General	19517	ManagementAndGeneral
Fundraising	9022	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	165406	Total
Program Services	139512	ProgramServices
Management And General	17641	ManagementAndGeneral
Fundraising	8253	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17026	Total
Management And General	17026	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26219	Total
Management And General	26219	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13867	Total
Fundraising	13867	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45183	Total
Program Services	19289	ProgramServices
Management And General	6818	ManagementAndGeneral
Fundraising	19076	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	301104	Total
Program Services	301104	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6368	Total
Program Services	6368	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40830	Total
Program Services	40830	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75312	Total
Program Services	75312	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23643	Total
Management And General	23643	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COST OF GOODS SOLD	575845	575845
PARTS, FUEL AND DISPOSAL	325729	325729
PROGRAM SUPPLIES	201039	201039
BAD DEBT	81263	81263

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62090	Total
Program Services	28090	ProgramServices
Management And General	34000	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4328210	Total
Program Services	3810058	ProgramServices
Management And General	364888	ManagementAndGeneral
Fundraising	153264	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	129986	BOY
EOY	136851	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1839	BOY
EOY	6689	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	281234	BOY
EOY	274903	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	114459	BOY
EOY	105561	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	87952	BOY
EOY	82018	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12605	BOY
EOY	9879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	694205	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	556383	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1617041	BOY
EOY	137822	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	520304	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5055	BOY
EOY	6204	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2250171	BOY
EOY	1280231	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	200926	BOY
EOY	227576	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35104	BOY
EOY	12441	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1037815	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1273845	BOY
EOY	240017	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	932397	BOY
EOY	973690	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43929	BOY
EOY	66524	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	976326	BOY
EOY	1040214	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2250171	BOY
EOY	1280231	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38820	ReconcilationRevenueExpenses
Reconcilation Other Changes	102708	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1467970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1573253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1999966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1997649	CurrentTaxYearMinus1Year
Current Tax Year	2010801	CurrentTaxYear
Total	9049639	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1532120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1791061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1817578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1896853	CurrentTaxYearMinus1Year
Current Tax Year	2207778	CurrentTaxYear
Total	9245390	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3000090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3364314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3817544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3894502	CurrentTaxYearMinus1Year
Current Tax Year	4218579	CurrentTaxYear
Total	18295029	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	150000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75000	CurrentTaxYearMinus1Year
Current Tax Year	35000	CurrentTaxYear
Total	360000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	150000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75000	CurrentTaxYearMinus1Year
Current Tax Year	35000	CurrentTaxYear
Total	360000	Total

Field	Value	IRS element (for citing)
Public Support Total509	17935029	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21147	CurrentTaxYearMinus1Year
Current Tax Year	70811	CurrentTaxYear
Total	114428	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21147	CurrentTaxYearMinus1Year
Current Tax Year	70811	CurrentTaxYear
Total	114428	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3002986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3376084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3825348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3915649	CurrentTaxYearMinus1Year
Current Tax Year	4289390	CurrentTaxYear
Total	18409457	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97420	PublicSupportPercentage509
Prior Year Support Percentage	0.97810	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217221	OtherCostOrOtherBasis
Depreciation	201327	Depreciation
Book Value	15894	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	191722	OtherCostOrOtherBasis
Depreciation	156650	Depreciation
Book Value	35072	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	285262	OtherCostOrOtherBasis
Depreciation	198406	Depreciation
Book Value	86856	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	137822	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENT IN SUBSIDIARY	Description
Book Value	520304	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	520304	TotalOfBookValueProgramRelated
Tot Revenue Etc Audited Fincl Stmt	4351582	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	62192	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	62192	RevenueNotRptdF990
Revenue Subtotal	4289390	RevenueSubtotal
Total Revenue Per Form990	4289390	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4390402	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	62192	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	62192	ExpensesNotRptdF990
Expenses Subtotal	4328210	ExpensesSubtotal
Total Expenses Per Form990	4328210	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	RESOURCE DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Field	Value	IRS element (for citing)
IRC Section	3	IRCSection
Amount Of Non Cash Assistance	121251	AmountOfNonCashAssistance
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	VAR. GOODS	DescriptionOfNonCashAssistance
Purpose Of Grant	LOW INCOME ASSIST.	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	RESOURCE TRACKS AND RECORDS VOUCHERS AS THEY ARE USED TO PURCHASE HOUSEHOLD GOODS BY LOW INCOME INDIVIDUALS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	STEPHEN CONANT	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	108956	AmountOfTransaction
Description Of Transaction	RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	BOARD OF DIRECTORS IS AWARE OF LEASE AGREEMENT WITH BOARD MEMBER	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	569305	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	ReturnReference
Explanation	RESOURCE SELLS A SMALL NUMBER OF USED APPLIANCES AT A RETAIL STORE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PERFORM A VARIETY OF TASKS, INCLUDING BOARD OF DIRECTORS, DEVELOPMENT COMMITTEE, CAPITAL CAMPAIGN COMMITTEE, ADVISORY PANEL, GREEN JOBS COUNCIL, YARD SALE, MERCHANDISE MOVERS, COLLECTIBLE CONSULTANTS, WOODWORKERS, SAFETY TRAINERS, APPLIANCE CLEAN-UP, YOUTHBUILD SUPPORT, ETC.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	THROUGH RESOURCE'S YOUTHBUILD PROGRAM YOUTH ARE TRAINED IN CONSTRUCTION SKILLS WHILE BUILDING AFFORDABLE HOUSING AND LEARNING ENERGY EFFICIENCY SKILLS THROUGH WEATHERIZATION, ALL WHILE WORKING TO EARN THEIR HIGH SCHOOL DIPLOMAS OR GEDS. 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. AND, RESOURCE'S WORK EXPERIENCE UMBRELLA PROGRAM OFFERS TRAINING OPPORTUNITIES TO IN-SCHOOL YOUTH, PEOPLE WITH EMOTIONAL OR PHYSICAL DISABILITIES AND OTHERS WITH LITTLE OR NO WORK EXPERIENCE. THE WORK EXPERIENCE TRAINING PROGRAM CONSISTS OF TWO MAIN AREAS OF FOCUS: CAREER START AND LEARN, EARN AND PROSPER (LEAP). BOTH LAY THE GROUNDWORK FOR FUTURE EMPLOYMENT AND ENABLE STUDENTS TO DEVELOP PERSONAL AND PROFESSIONAL SKILLS NECESSARY TO SUCCEED IN THE JOB MARKET. ALL OF RESOURCE'S PROGRAMS, PARTNERS, BOARD, VOLUNTEERS, AND STAFF ARE WORKING TO PROTECT OUR ENVIRONMENT BY PRESERVING OUR RESOURCES AND PROVIDING AN OPPORTUNITY FOR PEOPLE TO LEARN NEW SKILLS. RESOURCE'S MISSION AND PROGRAMS PROVE THAT WHEN WE REDUCE THE AMOUNT OF DISCARDED MATERIAL WASTE, WE INCREASE HUMAN POTENTIAL IN EVERY WAY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS SHARED BY EMAIL WITH THE BOARD AS PART OF THE FINAL REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. STAFF WHO HAVE BEEN FOUND TO HAVE VIOLATED POLICY ARE ADMONISHED OR, IF SERIOUS CONCERN ARE DISMISSED. CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AT STAFF MEETINGS. BOARD MEMBERS ARE ASKED EVERY YEAR IF THERE ARE ANY CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER RECEIVING A REPORT REGARDING REASONABLENESS FROM THE BOARD'S FINANCE COMMITTEE. THE BOARD RECEIVES COMPETITIVE JOB MARKET INFORMATION AND SALARY SURVEYS FROM RESOURCE'S HUMAN RESOURCE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	CAPITALIZE PRIOR EXPENSES 102,708

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	28 GRANITE STREET LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O RESOURCE	AddressLine1
Address Line2	266 PINE STREET	AddressLine2
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
EIN	271008164	EIN
Primary Activity	LESSOR	PrimaryActivity
Legal Domicile State	VT	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	-3	ShareOfTotalIncome
Share Of EOY Assets	520304	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.00010	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
28 GRANITE STREET LLC
28 GRANITE STREET LLC	K	58812	COST
28 GRANITE STREET LLC
28 GRANITE ST LLC	C	237033	COST