Civic Intelligence

Resource a Nonprofit Community Enterprise Inc.

990 • Fiscal year 2018 • EIN 03-0326293

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

329 Harvest Lane Suite 200Williston, VT 05495

(802) 658-4143

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,323

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,936,041

Up $141,443 (+5.1%) from 2017

Net Assets

Up

$1,672,876

Up $258,504 (+18%) from 2017

Liabilities

Down

$1,263,165

Down $117,061 (-8.5%) from 2017

Revenue

Up

$4,543,391

Up $156,330 (+3.6%) from 2017

Expenses

Up

$4,316,554

Up $72,326 (+1.7%) from 2017

Net Income

Up

$226,837

Up $84,004 (+59%) from 2017

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

2018

Assets$2,936,041
Liabilities$1,263,165
Net Assets$1,672,876

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

2018

Revenue$4,543,391
Expenses$4,316,554
Net Income$226,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,543,391
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,600$1,905,025▲ $142,425
Pledges and Grants Receivable$417,477$364,188▼ $53,289
Cash and Non-Interest-Bearing Accounts$293,060$314,966▲ $21,906
Inventories for Sale or Use$161,657$161,232▼ $425
Accounts Receivable$47,489$92,247▲ $44,758
Savings and Temporary Cash Investments$26,311$30,423▲ $4,112
Prepaid Expenses and Deferred Charges$68,566$24,611▼ $43,955
Total Assets$2,794,598$2,936,041▲ $141,443
Other Assets Total$17,438$43,349▲ $25,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,805$899,463▲ $53,658
Accounts Payable and Accrued Expenses$329,421$314,557▼ $14,864
Unsecured Notes Loans Payable$205,000--
Deferred Revenue-$49,145-
Total Liabilities$1,380,226$1,263,165▼ $117,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,262$1,252,179▲ $133,917
Temporarily Rstr Net Assets$296,110$420,697▲ $124,587
Total Net Assets Fund Balance$1,414,372$1,672,876▲ $258,504
Total Liabilities and Net Assets / Fund Balance$2,794,598$2,936,041▲ $141,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,575$320,155$1,771,730
Other Land Buildings$136,122$283,631$419,753
Equipment$127,604$167,428$295,032
Leasehold Improvements$105,132$153,877$259,009
Land$84,592-$84,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas LongstrethExecutive DirectorFT$94,323$94,323

Board Members and Trustees

NameTitle
Ben BosherPresident
Ben Yousey-hindesVice President
Cary DubeDirector
Charles GinsburgDirector
Harry FrankDirector
Pam BlumDirector
Sharon MorrisonDirector
Katherine ArthaudSecretary
Glenn VarricchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,309
Program Service Revenue
$1,724,582
Investment Income
$0
Other Revenue
$5,500
All Other Contributions
$1,909,682
Change in Net Assets
$226,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$716,531Estimated Fair Market Value (FMV)
Total Noncash Contributions$716,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,543,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,667
Total Revenue per Audited Statements
$4,575,058
Total Revenue per Form 990
$4,543,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,956,543
Other Expenses$1,276,280
Total Fundraising Expense$274,527
Grants and Similar Amounts Paid$83,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,104$279,431$160,715$2,364,250
Occupancy$334,861$197,677$261$532,799
Other Employee Benefits$211,838$43,848$10,885$266,571
Payroll Taxes$147,531$75,917$7,951$231,399
Fees for Services Other$42,983$59,951$49,540$152,474
Depreciation Depletion$121,870$16,241$595$138,706
Current Officers, Directors, Trustees, and Key Employees$76,150$11,951$6,222$94,323
Grants to Domestic Orgs$83,731--$83,731
Insurance$35,207$3,025$1,969$40,201
Other Expenses$12,631$19,063$5,374$37,068
Interest$17,844$18,000-$35,844
Office Expenses$28,602$3,643$846$33,091
Advertising$1,813$3,488$22,182$27,483
Conferences and Meetings$8,773$379$2,500$11,652
Travel$10,594$580$190$11,364
Total Functional Expenses$3,286,071$755,956$274,527$4,316,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,316,554
Total Expenses per Audited Statements$4,316,554
Total Expenses per Form 990$4,316,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Nonprofits-3Low Income Assist.$83,731
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 ConantFormer Board MemberRentNo$22,740
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director sends draft copies of form 990 to board for review prior to approval and submission by accounting firm hired to complete form 990.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is maintained for both staff and board members. Annually both board and staff members are asked to disclose actual or potential conflicts of interest. These are documented. Staff and board with conflict or perception of conflict must recuse themselves from associated decisions.

Form 990, Part VI, Section B, Line 15

Personnel committee completes a performance review annually and recommends salary adjustment to full board.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Resource a Nonprofit Community
EIN
03-0326293
Phone
8026584143
Address
329 HARVEST LANE SUITE 200, WILLISTON, VT 05495
Doing Business As
Resource

Signing Officer

Name
Thomas Longstreth
Title
Executive Director
Phone
8026584143
Signed
2019-10-21

Organization Details

Principal Officer
Thomas Longstreth
Formed
1990
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
230
Volunteers
250

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

Part X - Fin 48 Footnote

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

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314557
IRS990/AccountsReceivableGrp/BOYAmt047489
IRS990/AccountsReceivableGrp/EOYAmt092247
IRS990/ActivitiesConductedPrtshpInd00
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. THE ORGANIZATION IS DEDICATED TO EXTENDING ITS IMPACT, CHANGING MORE LIVES, PROVIDING RELIEF, RETRAINING, REBUILDING, REPAIRING, AND RESTORING.
IRS990/AdvertisingGrp/FundraisingAmt022182
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03488
IRS990/AdvertisingGrp/ProgramServicesAmt01813
IRS990/AdvertisingGrp/TotalAmt027483
IRS990/AllOtherContributionsAmt01909682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS LONGSTRETH
IRS990/BooksInCareOfDetail/PhoneNum08026584143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0293060
IRS990/CashNonInterestBearingGrp/EOYAmt0314966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06222
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094323
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02500
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0379
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08773
IRS990/ConferencesMeetingsGrp/TotalAmt011652
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02813309
IRS990/CYGrantsAndSimilarPaidAmt083731
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01276280
IRS990/CYOtherRevenueAmt05500
IRS990/CYProgramServiceRevenueAmt01724582
IRS990/CYRevenuesLessExpensesAmt0226837
IRS990/CYSalariesCompEmpBnftPaidAmt02956543
IRS990/CYTotalExpensesAmt04316554
IRS990/CYTotalFundraisingExpenseAmt0274527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04543391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt049145
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0595
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121870
IRS990/DepreciationDepletionGrp/TotalAmt0138706
IRS990/Desc0SEE SCHEDULE OSINCE 1991 RESOURCE HAS BEEN EMPOWERING INDIVIDUALS AND STRENGTHENING VERMONT COMMUNITIES THROUGH WORKFORCE DEVELOPMENT, POVERTY RELIEF, AND ENVIRONMENTAL STEWARDSHIP. RESOURCE OPERATES FOUR REUSE CENTERS ACROSS THE STATE THAT ACCEPT AND REDISTRIBUTE HOUSEHOLD GOODS AND BUILDING MATERIALS TO VERMONTERS: TWO IN CHITTENDEN COUNTY, 339 PINE STREET IN BURLINGTON, AND 329 HARVEST LANE IN WILLISTON; ONE IN WASHINGTON COUNTY, 30 GRANITE STREET, BARRE; AND ONE IN LAMOILLE COUNTY, 590 EAST MAIN STREET, HYDE PARK. THROUGH THESE REUSE CENTERS, RESOURCE FINDS NEW HOMES FOR MAJOR APPLIANCES, COMPUTERS, ELECTRONICS, FURNITURE, AND BUILDING MATERIALS, DIVERTING USABLE ITEMS FROM THE LANDFILL AND INTO THE HOMES OF THOSE IN NEED. RESOURCE HAS EXPANDED ITS SERVICES AND PROGRAMMING TO OFFER MORE OPPORTUNITIES TO AT RISK-YOUTH AND LOW-INCOME INDIVIDUALS AND FAMILIES. ALL OF RESOURCE'S TRAINING PROGRAMS ARE DESIGNED TO PROVIDE A SYMBIOTIC BENEFIT IN EACH OF THE ORGANIZATION'S THREE AREAS; COMBINING THESE ELEMENTS PROVIDES IMPORTANT SYNERGIES AND VALUE THAT SUPPORT THE SUSTAINABILITY OF OUR PROGRAMS.ENVIRONMENTAL STEWARDSHIP: OUR REUSE PROGRAMS KEEP OVER 1,000 TONS OF WASTE OUT OF THE LANDFILL ANNUALLY, WHILE SUPPORTING LOW-AND MODERATE-INCOME VERMONTERS. AND, TO FURTHER SUPPORT OUR JOB SKILLS TRAINING PROGRAMS, THE ENVIRONMENTAL SERVICES WE PROVIDE ARE PERFORMED WHILE INSTRUCTING TRAINEES AND VOLUNTEERS IN THE ENVIRONMENTAL BENEFITS OF THEIR WORK. OUR PROGRAMS PROVE THAT BY REDUCING WASTE, WE CAN CREATE OPPORTUNITY.POVERTY RELIEF: RESOURCE HAS DEVELOPED PROGRAMS THAT HELP ALLEVIATE POVERTY IN OUR COMMUNITY AND ENHANCE JOB OPPORTUNITIES. FOR THOSE WHO LACK THE SUFFICIENT FUNDS TO PURCHASE ESSENTIAL HOUSEHOLD ITEMS, RESOURCE'S ESSENTIAL GOODS PROGRAM HELPS ALLEVIATE POVERTY BY SERVING THOSE WITH THE LOWEST INCOME AND PROVIDING THEM WITH A VOUCHER THAT CAN BE USED TO PURCHASE ESSENTIAL HOUSEHOLD GOODS FROM OUR STORES.EACH YEAR, RESOURCE SUPPORTS THE WORK OF OVER 30 SOCIAL SERVICE AGENCY PARTNERS THROUGH OUR ESSENTIAL GOODS PROGRAM AND GIVES AWAY MORE THAN $100,000 WORTH OF BUILDING MATERIALS, HOUSEHOLD GOODS, MAJOR APPLIANCES, COMPUTERS, AND FURNITURE TO OVER 1,000 LOW INCOME FAMILIES. ADDITIONALLY, THE ESSENTIAL GOODS PROGRAM PROVIDES TRAINING OPPORTUNITIES TO A DIVERSE RANGE OF INDIVIDUALS OFFERING THEM AN OPPORTUNITY TO SUCCEED WHILE SERVING THEIR COMMUNITY.JOB SKILLS TRAINING: OUR PROGRAMS ARE DIVIDED INTO TWO BRANCHES WORKFORCE DEVELOPMENT, WHICH PROVIDES TRAINING DESIGNED TO RESULT IN SECURING EMPLOYMENT, INCLUDING THE APPRENTICE-STYLE, YOUTHBUILD, CONSTRUCTION 101, AND CAREER PATH PROGRAMS; AND WORK EXPERIENCE, WHICH PROVIDES STRATEGIC TRAINING TO WORK ON A COMBINATION OF SOFT AND TECHNICAL SKILLS, INCLUDING THE LEAP, CAREER START, WORK READINESS, AND EVERY BODY WORKS PROGRAMS. EACH YEAR, RESOURCE TRAINS OVER 300 INDIVIDUALS THROUGH THESE PROGRAMS. BY PROVIDING TRAINING CUSTOMIZED TO EACH INDIVIDUAL'S NEEDS AS WELL AS PROVIDING CERTIFICATIONS AND BASIC SOFT-SKILLS TRAINING NEEDED TO LAY THE GROUNDWORK FOR FUTURE EMPLOYMENT, STUDENTS AND TRAINEES DEVELOP THE PERSONAL AND PROFESSIONAL SKILLS NECESSARY TO SUCCEED IN THE JOB MARKET.IN 2018, RESOURCE SERVED THE FOLLOWING INDIVIDUALS IN EACH MISSION AREA:ENVIRONMENTAL STEWARDSHIP:*KEPT 1,401 TONS OF GOODS (TRANSLATING TO 482,000 REUSABLE ITEMS) OUT OF VERMONT'S ONLY LANDFILL, INCLUDING 143 TONS OF E-WASTE*4 UNITS OF HOUSING WEATHERIZED BY OUR YOUTHBUILD STUDENTS, RESULTING IN A 29,712 POUND CO2 REDUCTIONPOVERTY RELIEF:*$97,285 IN ESSENTIAL GOODS VOUCHERS WERE PROVIDED TO 1,594 VERMONTERS IN NEED*32 ESSENTIAL GOODS PARTNER AGENCIES ASSISTED IN RELIEVING POVERTY IN OUR COMMUNITIESTRAINING:*311 TRAINEES GAINED PROFESSIONAL SKILLS THROUGH OUR TRAINING PROGRAMS*39,623 HOURS OF TRAINING PROVIDED*37 AMERICORPS MEMBERS ENROLLED IN SERVICE*93% OF WORKFORCE DEVELOPMENT GRADUATES ENTERED EMPLOYMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RESOURCE
IRS990/DonatedServicesAndUseFcltsAmt031667
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03286071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt049540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042983
IRS990/FeesForServicesOtherGrp/TotalAmt0152474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt940.00
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/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/PersonNm0BEN BOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN VARRICCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN YOUSEY-HINDES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE ARTHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS 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/ReportableCompFromOrgAmt994323
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0903627
IRS990/GrantAmt083731
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04543391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01969
IRS990/InsuranceGrp/ManagementAndGeneralAmt03025
IRS990/InsuranceGrp/ProgramServicesAmt035207
IRS990/InsuranceGrp/TotalAmt040201
IRS990/InterestGrp/ManagementAndGeneralAmt018000
IRS990/InterestGrp/ProgramServicesAmt017844
IRS990/InterestGrp/TotalAmt035844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905025
IRS990/LandBldgEquipCostOrOtherBssAmt02830116
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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. THE ORGANIZATION IS DEDICATED TO EXTENDING ITS IMPACT, CHANGING MORE LIVES, PROVIDING RELIEF, RETRAINING, REBUILDING, REPAIRING, AND RESTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0845805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0899463
IRS990/NetAssetsOrFundBalancesBOYAmt01414372
IRS990/NetAssetsOrFundBalancesEOYAmt01672876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0716531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0261
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197677
IRS990/OccupancyGrp/ProgramServicesAmt0334861
IRS990/OccupancyGrp/TotalAmt0532799
IRS990/OfficeExpensesGrp/FundraisingAmt0846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OfficeExpensesGrp/ProgramServicesAmt028602
IRS990/OfficeExpensesGrp/TotalAmt033091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017438
IRS990/OtherAssetsTotalGrp/EOYAmt043349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266571
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINEE STIPENDS AND SU
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05218
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/FundraisingAmt35374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319063
IRS990/OtherExpensesGrp/ProgramServicesAmt097245
IRS990/OtherExpensesGrp/ProgramServicesAmt171908
IRS990/OtherExpensesGrp/ProgramServicesAmt258386
IRS990/OtherExpensesGrp/ProgramServicesAmt312631
IRS990/OtherExpensesGrp/TotalAmt0124112
IRS990/OtherExpensesGrp/TotalAmt172118
IRS990/OtherExpensesGrp/TotalAmt259368
IRS990/OtherExpensesGrp/TotalAmt337068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01924104
IRS990/OtherSalariesAndWagesGrp/TotalAmt02364250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147531
IRS990/PayrollTaxesGrp/TotalAmt0231399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024611
IRS990/PrincipalOfficerNm0THOMAS LONGSTRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02948749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094304
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01147092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01438312
IRS990/PYRevenuesLessExpensesAmt0142833
IRS990/PYSalariesCompEmpBnftPaidAmt03002832
IRS990/PYTotalExpensesAmt04244228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01730082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0401157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02813309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02948749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02529056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02099636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02006454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012397204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01724582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01437758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01486541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01480537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07629672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019315
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt019625719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0401157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04537891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04386507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04015597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03580173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03506708
IRS990ScheduleA/Total509Grp/TotalAmt020026876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04543391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04386507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04015597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03586773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03513923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020046191
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01451575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771730
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04316554
IRS990ScheduleD/LandGrp/BookValueAmt084592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419753
IRS990ScheduleD/RevenueNotReportedAmt031667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04543391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESOURCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905025
IRS990ScheduleD/TotalExpensesPerForm990Amt04316554
IRS990ScheduleD/TotalRevenuePerForm990Amt04543391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04575058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04316554
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt083731

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
2018Detailed filing. Detailed filing data is available for this year.$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