RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC (EIN 03-0326293)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-17
IRS object ID: 201222619349300242
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2012-09-17T14:30:42-05:00	Timestamp
Tax Period End Date	2011-12-31	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 CIRCLE SUITE 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	2011-01-01	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	2012-08-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026580043	Phone
Date Prepared	2012-09-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	3915649	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	169	TotalNbrEmployees
Total Nbr Volunteers	145	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1999966	ContributionsGrantsPriorYear
Contributions Grants Current Year	1997649	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1799001	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1880655	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26377	OtherRevenuePriorYear
Other Revenue Current Year	37343	OtherRevenueCurrentYear
Total Revenue Prior Year	3825348	TotalRevenuePriorYear
Total Revenue Current Year	3915649	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100361	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	118874	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2086423	SalariesEtcPriorYear
Salaries Etc Current Year	2166760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	133928	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1384693	OtherExpensePriorYear
Other Expenses Current Year	1587644	OtherExpensesCurrentYear
Total Expenses Prior Year	3571477	TotalExpensesPriorYear
Total Expenses Current Year	3873278	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	253871	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42371	RevenuesLessExpensesCY
Total Assets BOY	1772322	TotalAssetsBOY
Total Assets EOY	2250171	TotalAssetsEOY
Total Liabilities BOY	838367	TotalLiabilitiesBOY
Total Liabilities EOY	1273845	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	933955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	976326	NetAssetsOrFundBalancesEOY
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	3336469	Expense
Grants	118874	Grants
Description	RESTORE - COLLECTS AND REFURBISHES DONATED HOUSEHOLD ITEMS AND RESELLS THEM, AND FINDS NEW HOMES FOR MAJOR APPLIANCES, COMPUTERS,ELECTRONICS, FURNITURE AND OTHER HOUSEHOLD GOODS. REBUILD - OFFERS CONSTRUCTION AND BUILDING MATERIALS FOR SALE THROUGH ITS DECONSTRUCTION SERVICE. REPAIR - OFFERS A WIDE VARIETY OF SERVICES INCLUDING MAJOR APPLIANCES, COMPUTER REPAIR, DECONSTRUCTION SERVICES AND PICK-UP AND DELIVERY. RETRAIN - ENROLLS STUDENTS FOR OCCUPATIONS IN CONSTRUCTION, WEATHERIZATION, APPLIANCE REPAIR, COMPUTER ASSESSMENT AND RETAIL SALES. THE PROGRAM OFFERS A COMBINATION OF HANDS-ON CLASSROOMS AND PROFSSIONAL DEVELOPMENT CLASSES. RELIEF - UNITES LOCAL NONPROFITS AND PROVIDES ITEMS TO NEEDY INDIVIDUALS.	Description
Total Program Service Expense	3336469	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	false	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	true	DisregardedEntity
Related Entity	false	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	169	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FRANK PETROSINO
PRESIDENT	2.00	X	X	0	0	0
CHARLES GINSBURG
VICE PRESIDE	2.00	X	X	0	0	0
TOM CONNORS
TREASURER	2.00	X	X	0	0	0
BEN BOSHER
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
SHEILA HOLLENDER
DIRECTOR	2.00	X		0	0	0
THOMAS MELLONI
DIRECTOR	2.00	X		0	0	0
JANET POETON
DIRECTOR	2.00	X		0	0	0
MOLLY GLEASON
DIRECTOR	2.00	X		0	0	0
TOM LONGSTRETH
EXECUTIVE DI	40.00		X	92529	0	12625

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92529	TotalReportableCompFromOrg
Total Other Compensation	12625	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	49938	FederatedCampaigns
Fundraising Events	10000	FundraisingEvents
Government Grants	885215	GovernmentGrants
All Other Contributions	1052496	AllOtherContributions
Noncash Contributions	520011	NoncashContributions
Total Contributions	1997649	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES AND SERVICES	453310	1702208	1702208
TRAINING FEES	611600	178447	178447

Field	Value	IRS element (for citing)
Total Program Service Revenue	1880655	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	21145	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	21145	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21145	TotalRevenueColumn
Exclusion	$21,145	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	16198	TotalRevenueColumn
Related Or Exempt Function Income	16198	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16198	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3915649	TotalRevenueColumn
Related Or Exempt Function Income	1896853	RelatedOrExemptFunctionIncome
Exclusion	$21,147	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	118874	Total
Program Services	118874	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105154	Total
Program Services	40284	ProgramServices
Management And General	32440	ManagementAndGeneral
Fundraising	32430	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1685122	Total
Program Services	1436432	ProgramServices
Management And General	174539	ManagementAndGeneral
Fundraising	74151	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	199599	Total
Program Services	197640	ProgramServices
Management And General	1959	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	176885	Total
Program Services	161329	ProgramServices
Management And General	7798	ManagementAndGeneral
Fundraising	7758	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16000	Total
Management And General	16000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9733	Total
Management And General	223	ManagementAndGeneral
Fundraising	9510	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15448	Total
Program Services	13039	ProgramServices
Fundraising	2409	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25859	Total
Program Services	13697	ProgramServices
Management And General	7415	ManagementAndGeneral
Fundraising	4747	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	229484	Total
Program Services	214459	ProgramServices
Management And General	15025	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3238	Total
Program Services	2068	ProgramServices
Management And General	1170	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30502	Total
Program Services	27811	ProgramServices
Management And General	2691	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	33893	Total
Management And General	33893	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95381	Total
Program Services	59744	ProgramServices
Management And General	35637	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42692	Total
Program Services	21594	ProgramServices
Management And General	21098	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF GOODS SOLD	524729	524729
PARTS, FUEL AND DISPOSAL	259235	259235
PROGRAM SUPPLIES	211165	211165
MISCELLANEOUS EXPENSES	38215		35292	2923

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52070	Total
Program Services	34369	ProgramServices
Management And General	17701	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3873278	Total
Program Services	3336469	ProgramServices
Management And General	402881	ManagementAndGeneral
Fundraising	133928	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86992	BOY
EOY	129986	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2301	BOY
EOY	1839	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	199628	BOY
EOY	281234	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59382	BOY
EOY	114459	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	74666	BOY
EOY	87952	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20720	BOY
EOY	12605	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2140129	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	523088	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1323591	BOY
EOY	1617041	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5042	BOY
EOY	5055	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1772322	BOY
EOY	2250171	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	194443	BOY
EOY	200926	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6084	BOY
EOY	35104	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	637840	BOY
EOY	1037815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	838367	BOY
EOY	1273845	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	758006	BOY
EOY	932397	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175949	BOY
EOY	43929	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	933955	BOY
EOY	976326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1772322	BOY
EOY	2250171	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	42371	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1477141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1467970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1573253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1999966	CurrentTaxYearMinus1Year
Current Tax Year	1997649	CurrentTaxYear
Total	8515979	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1258568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1532120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1791061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1817578	CurrentTaxYearMinus1Year
Current Tax Year	1896853	CurrentTaxYear
Total	8296180	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2735709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3000090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3364314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3817544	CurrentTaxYearMinus1Year
Current Tax Year	3894502	CurrentTaxYear
Total	16812159	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	150000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100000	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	325000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	150000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100000	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	325000	Total

Field	Value	IRS element (for citing)
Public Support Total509	16487159	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7804	CurrentTaxYearMinus1Year
Current Tax Year	21147	CurrentTaxYear
Total	43715	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7804	CurrentTaxYearMinus1Year
Current Tax Year	21147	CurrentTaxYear
Total	43715	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2735807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3002986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3376084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3825348	CurrentTaxYearMinus1Year
Current Tax Year	3915649	CurrentTaxYear
Total	16855874	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97810	PublicSupportPercentage509
Prior Year Support Percentage	0.98090	PriorYearSupportPercentage
Investment Income Percentage	0.00000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32500	OtherCostOrOtherBasis
Book Value	32500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1497292	OtherCostOrOtherBasis
Depreciation	42017	Depreciation
Book Value	1455275	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	209592	OtherCostOrOtherBasis
Depreciation	187166	Depreciation
Book Value	22426	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190886	OtherCostOrOtherBasis
Depreciation	129453	Depreciation
Book Value	61433	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	209859	OtherCostOrOtherBasis
Depreciation	164452	Depreciation
Book Value	45407	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1617041	TotalOfBookValueLandBuildings
Total Revenue	3915649	TotalRevenue
Total Expenses	3873278	TotalExpenses
Excess Or Deficit For Year	42371	ExcessOrDeficitForYear
Excess Or Deficit Per FS	42371	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4015442	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	99793	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	99793	RevenueNotRptdF990
Revenue Subtotal	3915649	RevenueSubtotal
Total Revenue Per Form990	3915649	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3973071	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	99793	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	99793	ExpensesNotRptdF990
Expenses Subtotal	3873278	ExpensesSubtotal
Total Expenses Per Form990	3873278	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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	118874	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	117261	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	520011	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 (6 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 COUNNCIL, YARD SALE, MERCHANDISE MOVERS, COLLECTIBLE CONSULTANTS, WOODWORKERS, SAFETY TRAINERS, APPLIANCE CLEAN-UP, YOUTHBUILD SUPPORT, ETC.
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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE HR DIRECTOR CONDUCTS A DELIBERATIVE REVIEW OF COMPARABLE PAY LEVELS AT SIMILAR ORGANIZATIONS. THE PLAN IS APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE ANNUUAL BUDGET.
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	GRANITE STREET LLC	BusinessNameLine1
Business Name Line2	GRANITE STREET LLC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	30 GRANITE ST	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	05601	ZIPCode

Field	Value	IRS element (for citing)
EIN	271008164	EIN
Primary Activities	LESSOR	PrimaryActivities
Legal Domicile State	VT	LegalDomicileState
Total Income	58912	TotalIncome
EOY Assets	1535952	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

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	58912	ShareOfTotalIncome
Share Of EOY Assets	1535952	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
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	E	316397	COST
28 GRANITE STREET LLC
28 GRANITE STREET LLC	J	58812	COST