Civic Intelligence

Resource a Nonprofit Community Enterprise Inc.

990 • Fiscal year 2014 • EIN 03-0326293

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

266 Pine StreetBurlington, VT 05401

(802) 658-4143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,636

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,554,016

Up $98,330 (+6.8%) from 2013

Net Assets

Up

$1,301,707

Up $45,838 (+3.6%) from 2013

Liabilities

Up

$252,309

Up $52,492 (+26%) from 2013

Revenue

Down

$3,513,923

Down $264,822 (-7.0%) from 2013

Expenses

Down

$3,468,085

Down $96,163 (-2.7%) from 2013

Net Income

Down

$45,838

Down $168,659 (-79%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,772,322Liabilities 2010: $838,367Net Assets 2010: $933,9552010Assets 2011: $2,250,171Liabilities 2011: $1,273,845Net Assets 2011: $976,3262011Assets 2012: $1,280,231Liabilities 2012: $240,017Net Assets 2012: $1,040,2142012Assets 2013: $1,455,686Liabilities 2013: $199,817Net Assets 2013: $1,255,8692013Assets 2014: $1,554,016Liabilities 2014: $252,309Net Assets 2014: $1,301,7072014Assets 2015: $1,579,543Liabilities 2015: $375,872Net Assets 2015: $1,203,6712015Assets 2016: $2,595,076Liabilities 2016: $1,347,983Net Assets 2016: $1,247,0932016Assets 2017: $2,794,598Liabilities 2017: $1,380,226Net Assets 2017: $1,414,3722017Assets 2018: $2,936,041Liabilities 2018: $1,263,165Net Assets 2018: $1,672,8762018Assets 2019: $3,112,275Liabilities 2019: $1,321,245Net Assets 2019: $1,791,0302019Assets 2020: $9,164,935Liabilities 2020: $7,078,961Net Assets 2020: $2,085,9742020Assets 2021: $9,543,752Liabilities 2021: $6,674,233Net Assets 2021: $2,869,5192021Assets 2022: $10,485,235Liabilities 2022: $6,952,807Net Assets 2022: $3,532,4282022Assets 2023: $10,630,063Liabilities 2023: $6,656,400Net Assets 2023: $3,973,6632023Assets 2024: $10,351,518Liabilities 2024: $6,648,145Net Assets 2024: $3,703,3732024

Highlighted filing

2014

Assets$1,554,016
Liabilities$252,309
Net Assets$1,301,707

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,571,4772010Expenses 2011: $3,873,2782011Expenses 2012: $4,328,2102012Revenue 2013: $3,778,745Expenses 2013: $3,564,248Net Income 2013: $214,4972013Revenue 2014: $3,513,923Expenses 2014: $3,468,085Net Income 2014: $45,8382014Revenue 2015: $3,586,773Expenses 2015: $3,684,809Net Income 2015: -$98,0362015Revenue 2016: $4,015,597Expenses 2016: $4,183,115Net Income 2016: -$167,5182016Revenue 2017: $4,387,061Expenses 2017: $4,244,228Net Income 2017: $142,8332017Revenue 2018: $4,543,391Expenses 2018: $4,316,554Net Income 2018: $226,8372018Revenue 2019: $4,488,360Expenses 2019: $4,370,206Net Income 2019: $118,1542019Revenue 2020: $4,447,817Expenses 2020: $4,152,873Net Income 2020: $294,9442020Revenue 2021: $5,359,205Expenses 2021: $4,575,659Net Income 2021: $783,5462021Revenue 2022: $5,937,669Expenses 2022: $5,274,760Net Income 2022: $662,9092022Revenue 2023: $7,060,003Expenses 2023: $6,618,768Net Income 2023: $441,2352023Revenue 2024: $7,445,476Expenses 2024: $7,715,766Net Income 2024: -$270,2902024

Highlighted filing

2014

Revenue$3,513,923
Expenses$3,468,085
Net Income$45,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,513,923
Mission and Program Overview

Mission

Resource's mission is to meet community and individual needs through 1) education and job skills training, 2)environmental stewardship, and 3)economic opportunities. The organization is dedicated to extending its impact, changing more lives, providing relief, retraining, rebuilding, repairing, and restoring.

Resource's mission is to meet community and individual needs through 1) education and job skills training, 2) environmental stewardship, and 3) economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$568,733$622,956▲ $54,223
Pledges and Grants Receivable$260,616$304,345▲ $43,729
Cash and Non-Interest-Bearing Accounts$271,532$190,559▼ $80,973
Accounts Receivable$89,616$136,752▲ $47,136
Land, Buildings, and Equipment, Net$108,353$122,595▲ $14,242
Inventories for Sale or Use$90,654$98,309▲ $7,655
Prepaid Expenses and Deferred Charges$49,612$57,729▲ $8,117
Savings and Temporary Cash Investments$10,231$14,432▲ $4,201
Total Assets$1,455,686$1,554,016▲ $98,330
Other Assets Total$6,339$6,339→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,874$213,805▲ $39,931
Mortgage Notes Payable Secured by Investment Property-$19,443-
Deferred Revenue$25,943$19,061▼ $6,882
Total Liabilities$199,817$252,309▲ $52,492
Net Assets / Fund Balance
Unrestricted Net Assets$969,195$1,179,392▲ $210,197
Temporarily Rstr Net Assets$286,674$122,315▼ $164,359
Total Net Assets Fund Balance$1,255,869$1,301,707▲ $45,838
Total Liabilities and Net Assets / Fund Balance$1,455,686$1,554,016▲ $98,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,791$217,077$283,868
Leasehold Improvements$32,780$218,810$251,590
Equipment$23,024$161,410$184,434
Investment Program Related Org$622,956--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LongstrethExecutive DiFT$106,300$8,336$114,636

Board Members and Trustees

NameTitle
Tom ConnorsPresident
Charles GinsburgDirector
Chip EvansDirector
Drew WaxlerDirector
Janet PoetonDirector
Joss BesseDirector
Molly GleasonDirector
Thomas MelloniDirector
Stephen ConantSecretary
Julie AtwoodTreasurer
Ben BosherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,454
Program Service Revenue
$1,500,257
Investment Income
$15
Other Revenue
$7,197
All Other Contributions
$1,454,251
Change in Net Assets
$45,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$712,883Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$4,700Estimated Fair Market Value (FMV)
Total Noncash Contributions1$717,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,923
Revenue Not Reported on Form 990
$34,650
Total Revenue per Audited Statements
$3,548,573
Total Revenue per Form 990
$3,513,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,715
Other Expenses$865,350
Grants and Similar Amounts Paid$133,020
Total Fundraising Expense$122,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,209$189,576$54,518$1,908,303
Occupancy$345,894--$345,894
Other Employee Benefits$152,158$139,651-$291,809
Payroll Taxes$132,946$16,070$6,101$155,117
Grants to Domestic Orgs$133,020--$133,020
Current Officers, Directors, Trustees, and Key Employees$43,504$35,491$35,491$114,486
Depreciation Depletion$47,165--$47,165
Conferences and Meetings$40,405--$40,405
Insurance-$27,686-$27,686
Office Expenses$21,978$4,850-$26,828
Advertising--$26,137$26,137
Fees for Services Accounting-$23,000-$23,000
Fees for Services Other-$22,067-$22,067
Other Expenses$16,737$19,492-$16,737
Travel$9,009--$9,009
All Other Expenses$5,433--$5,433
Interest-$653-$653
Total Functional Expenses$2,792,985$552,853$122,247$3,468,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,502,735
Expenses per Audited Statements$3,468,085
Total Expenses per Form 990$3,468,085
Expenses Not Reported on Form 990$34,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Nonprofits-3Low Income Assist.$133,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen ConantBoard MemberRentNo$122,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Page 6, Part VI, Line 12C

Board members and staff are required to disclose any potential conflicts of interest. Board members are asked if there are any conflicts of interest on an annual basis. The conflict of interest policy is reviewed periodically at staff meetings. Staff members that violate the policy are admonished, or if the violation is serious, they are dismissed.

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request and on own website. Resource shares summary financial information through an annual report that is mailed to donors and other interested parties and supporters.

Filing and Contact Details

Filer

Filer Name
Resource a Nonprofit Community
EIN
03-0326293
Phone
8026584143
Address
266 PINE STREET, BURLINGTON, VT 05401

Signing Officer

Name
Tom Longstreth
Title
Executive Director
Phone
8026584143
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Longstreth
Formed
1990
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
167
Volunteers
250

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

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.

Form 990, Page 2, Part III, Line 4A

Are used by the community as arts, crafts, and educational supplies. Additionally, resource's building material store at 339 pine street, burlington is home to the deconstruction service and waste-not-products. Founded in 2001, the building material enterprise addresses both the environmental and practical aspects of building material salvage and supply. More than 30 percent of the material in landfills is construction debris including lumber, hardwood flooring, and cabinet. As these materials degrade they release gases, especially methane, a powerful greenhouse gas. Resource's deconstruction service carefully and safely salvages building materials that otherwise would fill a landfill. Through this service the organization creates jobs, protects the environment, and relieves poverty by making these materials available at the building material store. The building material store closes the loop in the building material reuse cycle by providing an outlet for hundreds of tons of waste that homeowners and contractors have no other way to reuse or recycle. Homeowners, tenants, contractors, artisans, and developers all shop at resource's building material store for a variety of materials including lumber, plywood, windows, doors, sinks, lighting, architectural antique, and waste-not- products. Waste-not-products transforms salvaged building materials into unique products such as benches, tables, birdhouses, picture frames, cutting boards, and more. Producing attractive new product from construction waste contributes to our local economy and helps low-income individuals learn new and marketable skills. Resource also offers a number of self-sustaining enterprises so that its programs, people, and promises can grow and serve more people each year. These include: major appliance repair: technicians are certified in refrigeration, lp and natural gas. Repair technicians service appliances through the warehouse in williston and in customer's homes. Computer repair: the computer repair shop is an a+ certified microsoft refurbisher. Technicians offer full service computer repair and upgrades. Resource's essential goods program helps alleviate poverty by serving those with the lowest income-those who cannot afford resource's already low-cost goods-while providing training opportunities to enrolled trainees, and offering items and services for sale to a wider audience at a very reasonable cost. Success of the essential goods program is measured in several ways: the number of people served, the number of partner agencies participating, the ability of the organization to use the program to train apprentice-style and work experience trainees, and the amount of material diverted from landfills. Resource's training programs serve a diverse range of individuals who need new skills and an opportunity to succeed. Most trainees find their way to resource's programs via word of mouth, community social service and rehabilitation agencies, and local schools. Staff work closely with these agencies and the trainee themselves to ensure that individual need are accommodated while high standards are maintained. Apprentice-style training resource's apprentice-style training program serves individuals who are ready to work but need marketable job skills and work credentials for their desired career. Some applicants have been unemployed or under-employed; others are skilled in other trades but are retraining because their jobs have disappeared due to downsizing or relocation, or need new skills after suffering an occupational injury. Apprentice-style training is available in any of the following programs: office administration, major appliance repair, computers systems technology, assistive technology and durable medical equipment, and the woodshop entrepreneurial program. Work experience resource's work experience program offers hands-on training through career start, leap, and employability skills training programs. Career start career start provides customized

Financial Statement Notes

Schedule D, Page 3, Part X

Resource believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213805
IRS990/AccountsReceivableGrp/BOYAmt089616
IRS990/AccountsReceivableGrp/EOYAmt0136752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2) ENVIRONMENTAL STEWARDSHIP, AND 3) ECONOMIC OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt026137
IRS990/AdvertisingGrp/TotalAmt026137
IRS990/AllOtherContributionsAmt01454251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05433
IRS990/AllOtherExpensesGrp/TotalAmt05433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM LONGSTRETH
IRS990/BooksInCareOfDetail/PhoneNum08026584143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 PINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0271532
IRS990/CashNonInterestBearingGrp/EOYAmt0190559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035491
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035491
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114486
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040405
IRS990/ConferencesMeetingsGrp/TotalAmt040405
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02006454
IRS990/CYGrantsAndSimilarPaidAmt0133020
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0865350
IRS990/CYOtherRevenueAmt07197
IRS990/CYProgramServiceRevenueAmt01500257
IRS990/CYRevenuesLessExpensesAmt045838
IRS990/CYSalariesCompEmpBnftPaidAmt02469715
IRS990/CYTotalExpensesAmt03468085
IRS990/CYTotalFundraisingExpenseAmt0122247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03513923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt025943
IRS990/DeferredRevenueGrp/EOYAmt019061
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047165
IRS990/DepreciationDepletionGrp/TotalAmt047165
IRS990/Desc0RESOURCE USES ITS FIVE LOCATIONS TO PROVIDE JOB AND LIFE SKILLS TRAINING TO DISPLACED PERSONS AND AT-RISK YOUTH, PROVIDE ESSENTIAL HOUSEHOLD ITEMS TO FAMILIES AND INDIVIDUALS IN CRISIS, AND PREVENT MORE THAN 1,000 TONS OF MATERIAL FROM ENDING UP IN OUR LANDFILLS EACH YEAR. HOUSEHOLD GOODS AND BUILDING MATERIAL STORES RESOURCE'S HOUSEHOLD GOODS STORE IN BURLINGTON AT 266 PINE STREET AND HOUSEHOLD GOODS AND BUILDING MATERIAL STORE IN BARRE AT 30 GRANITE STREET REFURBISH DONATED HOUSEHOLD ITEMS AND RESELL THEM THROUGH A RETAIL STOREFRONT. AT THE STORES, RESOURCE FINDS NEW HOMES FOR MAJOR APPLIANCE, COMPUTER, ELECTRONICS, FURNITURE, AND INDUSTRIAL SURPLUS MATERIALS, WHICH ARE USED BY THE COMMUNITY AS ARTS, CRAFTS, AND EDUCATIONAL SUPPLIES. ADDITIONALLY, RESOURCE'S BUILDING MATERIAL STORE AT 339 PINE STREET, BURLINGTON IS HOME TO THE DECONSTRUCTION SERVICE AND WASTE-NOT-PRODUCTS. FOUNDED IN 2001, THE BUILDING MATERIAL ENTERPRISE ADDRESSES BOTH THE ENVIRONMENTAL AND PRACTICAL ASPECTS OF BUILDING MATERIAL SALVAGE AND SUPPLY. MORE THAN 30 PERCENT OF THE MATERIAL IN LANDFILLS IS CONSTRUCTION DEBRIS INCLUDING LUMBER, HARDWOOD FLOORING, AND CABINET. AS THESE MATERIALS DEGRADE THEY RELEASE GASES, ESPECIALLY METHANE, A POWERFUL GREENHOUSE GAS. RESOURCE'S DECONSTRUCTION SERVICE CAREFULLY AND SAFELY SALVAGES BUILDING MATERIALS THAT OTHERWISE WOULD FILL A LANDFILL. THROUGH THIS SERVICE THE ORGANIZATION CREATES JOBS, PROTECTS THE ENVIRONMENT, AND RELIEVES POVERTY BY MAKING THESE MATERIALS AVAILABLE AT THE BUILDING MATERIAL STORE. THE BUILDING MATERIAL STORE CLOSES THE LOOP IN THE BUILDING MATERIAL REUSE CYCLE BY PROVIDING AN OUTLET FOR HUNDREDS OF TONS OF WASTE THAT HOMEOWNERS AND CONTRACTORS HAVE NO OTHER WAY TO REUSE OR RECYCLE. HOMEOWNERS, TENANTS, CONTRACTORS, ARTISANS, AND DEVELOPERS ALL SHOP AT RESOURCE'S BUILDING MATERIAL STORE FOR A VARIETY OF MATERIALS INCLUDING LUMBER, PLYWOOD, WINDOWS, DOORS, SINKS, LIGHTING, ARCHITECTURAL ANTIQUE, AND WASTE-NOT- PRODUCTS. WASTE-NOT-PRODUCTS TRANSFORMS SALVAGED BUILDING MATERIALS INTO UNIQUE PRODUCTS SUCH AS BENCHES, TABLES, BIRDHOUSES, PICTURE FRAMES, CUTTING BOARDS, AND MORE. PRODUCING ATTRACTIVE NEW PRODUCT FROM CONSTRUCTION WASTE CONTRIBUTES TO OUR LOCAL ECONOMY AND HELPS LOW-INCOME INDIVIDUALS LEARN NEW AND MARKETABLE SKILLS. RESOURCE ALSO OFFERS A NUMBER OF SELF-SUSTAINING ENTERPRISES SO THAT ITS PROGRAMS, PEOPLE, AND PROMISES CAN GROW AND SERVE MORE PEOPLE EACH YEAR. THESE INCLUDE: MAJOR APPLIANCE REPAIR: TECHNICIANS ARE CERTIFIED IN REFRIGERATION, LP AND NATURAL GAS. REPAIR TECHNICIANS SERVICE APPLIANCES THROUGH THE WAREHOUSE IN WILLISTON AND IN CUSTOMER'S HOMES. COMPUTER REPAIR: THE COMPUTER REPAIR SHOP IS AN A+ CERTIFIED MICROSOFT REFURBISHER. TECHNICIANS OFFER FULL SERVICE COMPUTER REPAIR AND UPGRADES. RESOURCE'S ESSENTIAL GOODS PROGRAM HELPS ALLEVIATE POVERTY BY SERVING THOSE WITH THE LOWEST INCOME-THOSE WHO CANNOT AFFORD RESOURCE'S ALREADY LOW-COST GOODS-WHILE PROVIDING TRAINING OPPORTUNITIES TO ENROLLED TRAINEES, AND OFFERING ITEMS AND SERVICES FOR SALE TO A WIDER AUDIENCE AT A VERY REASONABLE COST. SUCCESS OF THE ESSENTIAL GOODS PROGRAM IS MEASURED IN SEVERAL WAYS: THE NUMBER OF PEOPLE SERVED, THE NUMBER OF PARTNER AGENCIES PARTICIPATING, THE ABILITY OF THE ORGANIZATION TO USE THE PROGRAM TO TRAIN APPRENTICE-STYLE AND WORK EXPERIENCE TRAINEES, AND THE AMOUNT OF MATERIAL DIVERTED FROM LANDFILLS. RESOURCE'S TRAINING PROGRAMS SERVE A DIVERSE RANGE OF INDIVIDUALS WHO NEED NEW SKILLS AND AN OPPORTUNITY TO SUCCEED. MOST TRAINEES FIND THEIR WAY TO RESOURCE'S PROGRAMS VIA WORD OF MOUTH, COMMUNITY SOCIAL SERVICE AND REHABILITATION AGENCIES, AND LOCAL SCHOOLS. STAFF WORK CLOSELY WITH THESE AGENCIES AND THE TRAINEE THEMSELVES TO ENSURE THAT INDIVIDUAL NEED ARE ACCOMMODATED WHILE HIGH STANDARDS ARE MAINTAINED. APPRENTICE-STYLE TRAINING RESOURCE'S APPRENTICE-STYLE TRAINING PROGRAM SERVES INDIVIDUALS WHO ARE READY TO WORK BUT NEED MARKETABLE JOB SKILLS AND WORK CREDENTIALS FOR THEIR DESIRED CAREER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02792985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022067
IRS990/FeesForServicesOtherGrp/TotalAmt022067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118336
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN BOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN CONANT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIP EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MELLONI
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET POETON
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW WAXLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSS BESSE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LONGSTRETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0552203
IRS990/GrantAmt0133020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03513923
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027686
IRS990/InsuranceGrp/TotalAmt027686
IRS990/InterestGrp/ManagementAndGeneralAmt0653
IRS990/InterestGrp/TotalAmt0653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098309
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0568733
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0622956
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122595
IRS990/LandBldgEquipCostOrOtherBssAmt0719892
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2) ENVIRONMENTAL STEWARDSHIP, AND 3) ECONOMIC OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019443
IRS990/NetAssetsOrFundBalancesBOYAmt01255869
IRS990/NetAssetsOrFundBalancesEOYAmt01301707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NoncashContributionsAmt0717583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0345894
IRS990/OccupancyGrp/TotalAmt0345894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04850
IRS990/OfficeExpensesGrp/ProgramServicesAmt021978
IRS990/OfficeExpensesGrp/TotalAmt026828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06339
IRS990/OtherAssetsTotalGrp/EOYAmt06339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291809
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TOOLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119492
IRS990/OtherExpensesGrp/ProgramServicesAmt0180527
IRS990/OtherExpensesGrp/ProgramServicesAmt116737
IRS990/OtherExpensesGrp/TotalAmt0180527
IRS990/OtherExpensesGrp/TotalAmt174317
IRS990/OtherExpensesGrp/TotalAmt219492
IRS990/OtherExpensesGrp/TotalAmt316737
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3
IRS990/OtherRevenueTotalAmt0-3
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132946
IRS990/PayrollTaxesGrp/TotalAmt0155117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057729
IRS990/PrincipalOfficerNm0TOM LONGSTRETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02164747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110565
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0924881
IRS990/PYOtherRevenueAmt08909
IRS990/PYProgramServiceRevenueAmt01605081
IRS990/PYRevenuesLessExpensesAmt0214497
IRS990/PYSalariesCompEmpBnftPaidAmt02528802
IRS990/PYTotalExpensesAmt03564248
IRS990/PYTotalRevenueAmt03778745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0985000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02006454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02164747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01997649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01999966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010179617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01605081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02207778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01896853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01817578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09027544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115894
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt018222161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0985000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03506708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03769828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04218579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03894502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03817544
IRS990ScheduleA/Total509Grp/TotalAmt019207161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03513923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03778745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04289390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03915649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03825348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019323055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034650
IRS990ScheduleD/DonatedServicesUseFcltsAmt034650
IRS990ScheduleD/EquipmentGrp/BookValueAmt023024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184434
IRS990ScheduleD/ExpensesNotReportedAmt034650
IRS990ScheduleD/ExpensesSubtotalAmt03468085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0622956
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283868
IRS990ScheduleD/RevenueNotReportedAmt034650
IRS990ScheduleD/RevenueSubtotalAmt03513923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.4$6.65$3.70$7.45$7.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.6$6.66$3.97$7.06$6.62$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.95$3.53$5.94$5.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$6.67$2.87$5.36$4.58$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$7.08$2.09$4.45$4.15$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.32$1.79$4.49$4.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.26$1.67$4.54$4.32$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.38$1.41$4.39$4.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.35$1.25$4.02$4.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$3.59$3.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$3.51$3.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$3.78$3.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.27$0.98$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.84$0.93$3.57