RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC (EIN 03-0326293)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-15
IRS object ID: 201142589349300434
Schema version: 2010v3.4
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	2011-09-15T14:05:13-05:00	Timestamp
Tax Period End Date	2010-12-31	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	309 COLLEGE STREET PO BOX 385	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	054020385	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-09-13	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	2011-09-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	3825348	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	169	TotalNbrEmployees
Total Nbr Volunteers	242	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1573253	ContributionsGrantsPriorYear
Contributions Grants Current Year	1999966	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1791061	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1799001	ProgramServiceRevenueCY
Investment Income Prior Year	370	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3949	OtherRevenuePriorYear
Other Revenue Current Year	26377	OtherRevenueCurrentYear
Total Revenue Prior Year	3368633	TotalRevenuePriorYear
Total Revenue Current Year	3825348	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	114970	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	100361	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1919994	SalariesEtcPriorYear
Salaries Etc Current Year	2086423	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131952	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1310579	OtherExpensePriorYear
Other Expenses Current Year	1384693	OtherExpensesCurrentYear
Total Expenses Prior Year	3345543	TotalExpensesPriorYear
Total Expenses Current Year	3571477	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	253871	RevenuesLessExpensesCY
Total Assets BOY	1297254	TotalAssetsBOY
Total Assets EOY	1772322	TotalAssetsEOY
Total Liabilities BOY	617170	TotalLiabilitiesBOY
Total Liabilities EOY	838367	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	680084	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	933955	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	3040337	Expense
Grants	100361	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	3040337	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	true	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	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	17	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (10 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 GINSBERG
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
TOM LONGSTRETH
EXEC. DIR.	40.00		X	93044	0	10266

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93044	TotalReportableCompFromOrg
Total Other Compensation	10266	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	36414	FederatedCampaigns
Fundraising Events	12000	FundraisingEvents
Government Grants	831484	GovernmentGrants
All Other Contributions	1120068	AllOtherContributions
Noncash Contributions	487154	NoncashContributions
Total Contributions	1999966	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES AND SERVICES	453310	1556154	1556154
TRAINING FEES	611600	242847	242847

Field	Value	IRS element (for citing)
Total Program Service Revenue	1799001	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Exclusion	$4	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7800	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7800	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7800	TotalRevenueColumn
Exclusion	$7,800	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	18577	TotalRevenueColumn
Related Or Exempt Function Income	18577	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	18577	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3825348	TotalRevenueColumn
Related Or Exempt Function Income	1817578	RelatedOrExemptFunctionIncome
Exclusion	$7,804	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	100361	Total
Program Services	100361	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103310	Total
Program Services	41324	ProgramServices
Management And General	37192	ManagementAndGeneral
Fundraising	24794	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1612770	Total
Program Services	1323450	ProgramServices
Management And General	203439	ManagementAndGeneral
Fundraising	85881	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	24750	ProgramServices
Management And General	250	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	203731	Total
Program Services	201656	ProgramServices
Management And General	2075	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	141612	Total
Program Services	114837	ProgramServices
Management And General	18978	ManagementAndGeneral
Fundraising	7797	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	955	Total
Management And General	955	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15119	Total
Program Services	12554	ProgramServices
Fundraising	2565	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26158	Total
Program Services	10981	ProgramServices
Management And General	7671	ManagementAndGeneral
Fundraising	7506	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	227249	Total
Program Services	207249	ProgramServices
Management And General	20000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3520	Total
Program Services	3106	ProgramServices
Management And General	414	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27655	Total
Program Services	15756	ProgramServices
Management And General	11899	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16927	Total
Management And General	16927	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74154	Total
Program Services	60329	ProgramServices
Management And General	13825	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31066	Total
Program Services	16286	ProgramServices
Management And General	14780	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF GOODS SOLD	489593	489593
PROGRAM SUPPLIES	208832	208832
PARTS, FUEL AND DISPOSAL	190203	190203
TOOLS	19343	16116	3227
MISCELLANEOUS EXPENSES	19117		15708	3409

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19802	Total
Program Services	2954	ProgramServices
Management And General	16848	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3571477	Total
Program Services	3040337	ProgramServices
Management And General	399188	ManagementAndGeneral
Fundraising	131952	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84290	BOY
EOY	86992	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2443	BOY
EOY	2301	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	203633	BOY
EOY	199628	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61583	BOY
EOY	59382	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	75409	BOY
EOY	74666	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6548	BOY
EOY	20720	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1751298	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	427707	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	857423	BOY
EOY	1323591	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5925	BOY
EOY	5042	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1297254	BOY
EOY	1772322	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	217691	BOY
EOY	194443	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11776	BOY
EOY	6084	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	387703	BOY
EOY	637840	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	617170	BOY
EOY	838367	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	592848	BOY
EOY	758006	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87236	BOY
EOY	175949	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	680084	BOY
EOY	933955	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1297254	BOY
EOY	1772322	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	253871	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	1163010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1477141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1467970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1573253	CurrentTaxYearMinus1Year
Current Tax Year	1999966	CurrentTaxYear
Total	7681340	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1175189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1258568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1532120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1791061	CurrentTaxYearMinus1Year
Current Tax Year	1799001	CurrentTaxYear
Total	7555939	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2338199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2735709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3000090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3364314	CurrentTaxYearMinus1Year
Current Tax Year	3798967	CurrentTaxYear
Total	15237279	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	150000	CurrentTaxYearMinus1Year
Current Tax Year	100000	CurrentTaxYear
Total	250000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	150000	CurrentTaxYearMinus1Year
Current Tax Year	100000	CurrentTaxYear
Total	250000	Total

Field	Value	IRS element (for citing)
Public Support Total509	14987279	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11770	CurrentTaxYearMinus1Year
Current Tax Year	7804	CurrentTaxYear
Total	22669	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11770	CurrentTaxYearMinus1Year
Current Tax Year	7804	CurrentTaxYear
Total	22669	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	18577	CurrentTaxYear
Total	18577	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2338300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2735807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3002986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3376084	CurrentTaxYearMinus1Year
Current Tax Year	3825348	CurrentTaxYear
Total	15278525	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98090	PublicSupportPercentage509
Prior Year Support Percentage	0.98630	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	292500	OtherCostOrOtherBasis
Depreciation	12188	Depreciation
Book Value	280312	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	209592	OtherCostOrOtherBasis
Depreciation	169748	Depreciation
Book Value	39844	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166843	OtherCostOrOtherBasis
Depreciation	105808	Depreciation
Book Value	61035	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1049863	OtherCostOrOtherBasis
Depreciation	139963	Depreciation
Book Value	909900	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1323591	TotalOfBookValueLandBuildings
Total Revenue	3825348	TotalRevenue
Total Expenses	3571477	TotalExpenses
Excess Or Deficit For Year	253871	ExcessOrDeficitForYear
Excess Or Deficit Per FS	253871	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3916937	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	91589	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	91589	RevenueNotRptdF990
Revenue Subtotal	3825348	RevenueSubtotal
Total Revenue Per Form990	3825348	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3663066	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	91589	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	91589	ExpensesNotRptdF990
Expenses Subtotal	3571477	ExpensesSubtotal
Total Expenses Per Form990	3571477	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. RESOURCE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS FROM THE DATE FILED.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	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	100361	AmountOfNonCashAssistance
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	HOUSEHOLD GOODS	DescriptionOfNonCashAssistance
Purpose Of Grant	GOODS FOR LOW INCOME	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	114821	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	487154	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	THE BOARD OF DIRECTORS REVIEWS THE 990 AND DISCUSSES ANY QUESTIONS OR CONCERNS WITH THE EXECUTIVE DIRECTOR.
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 REASONABLNESS 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	28 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	45232	TotalIncome
EOY Assets	1175562	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	48303	ShareOfTotalIncome
Share Of EOY Assets	1175562	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	496543	COST
28 GRANITE STREET LLC
28 GRANITE STREET LLC	J	48303	COST