Civic Intelligence

The Resource Inc. for Community and Economic Development

990 • Fiscal year 2017 • EIN 04-3191352

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 02, 2017

Organization ProfileTHERESOURCE.ORG
200 Palmer AveFalmouth, MA 02540

(508) 760-4900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$18,625

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,358,047

Up $186,771 (+3.0%) from 2016

Net Assets

Down

$436,959

Down $120,664 (-22%) from 2016

Liabilities

Up

$5,921,088

Up $307,435 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$2,186,343

Up $692,494 (+46%) from 2016

Expenses

Up

$2,307,007

Up $699,360 (+44%) from 2016

Net Income

Down

-$120,664

Down $6,866 (-6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,385,294Liabilities 2011: $1,486,491Net Assets 2011: $898,8032011Assets 2012: $3,172,787Liabilities 2012: $2,252,530Net Assets 2012: $920,2572012Assets 2013: $3,370,917Liabilities 2013: $2,560,345Net Assets 2013: $810,5722013Assets 2014: $3,610,902Liabilities 2014: $2,872,684Net Assets 2014: $738,2182014Assets 2015: $3,309,743Liabilities 2015: $2,638,322Net Assets 2015: $671,4212015Assets 2016: $6,171,276Liabilities 2016: $5,613,653Net Assets 2016: $557,6232016Assets 2017: $6,358,047Liabilities 2017: $5,921,088Net Assets 2017: $436,9592017Assets 2018: $6,293,704Liabilities 2018: $5,832,481Net Assets 2018: $461,2232018Assets 2019: $1,992,040Liabilities 2019: $1,143,449Net Assets 2019: $848,5912019Assets 2020: $1,970,005Liabilities 2020: $1,102,449Net Assets 2020: $867,5562020Assets 2021: $1,953,128Liabilities 2021: $1,078,638Net Assets 2021: $874,4902021Assets 2022: $2,064,773Liabilities 2022: $1,242,331Net Assets 2022: $822,4422022Assets 2023: $2,151,174Liabilities 2023: $1,239,029Net Assets 2023: $912,1452023Assets 2024: $4,108,292Liabilities 2024: $3,723,324Net Assets 2024: $384,9682024Assets 2025: $3,908,908Liabilities 2025: $3,693,057Net Assets 2025: $215,8512025

Highlighted filing

2017

Assets$6,358,047
Liabilities$5,921,088
Net Assets$436,959
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,681,996Expenses 2011: $2,649,659Net Income 2011: $32,3372011Expenses 2012: $1,053,2432012Revenue 2013: $828,334Expenses 2013: $938,019Net Income 2013: -$109,6852013Revenue 2014: $1,854,837Expenses 2014: $1,927,191Net Income 2014: -$72,3542014Revenue 2015: $1,490,420Expenses 2015: $1,557,217Net Income 2015: -$66,7972015Revenue 2016: $1,493,849Expenses 2016: $1,607,647Net Income 2016: -$113,7982016Revenue 2017: $2,186,343Expenses 2017: $2,307,007Net Income 2017: -$120,6642017Revenue 2018: $1,810,985Expenses 2018: $1,864,459Net Income 2018: -$53,4742018Revenue 2019: $2,803,345Expenses 2019: $2,415,977Net Income 2019: $387,3682019Revenue 2020: $3,979,183Expenses 2020: $3,960,218Net Income 2020: $18,9652020Revenue 2021: $3,002,058Expenses 2021: $2,995,124Net Income 2021: $6,9342021Revenue 2022: $3,152,233Expenses 2022: $3,204,281Net Income 2022: -$52,0482022Revenue 2023: $4,312,964Expenses 2023: $4,223,261Net Income 2023: $89,7032023Revenue 2024: $5,576,893Expenses 2024: $6,104,070Net Income 2024: -$527,1772024Revenue 2025: $5,358,407Expenses 2025: $5,527,524Net Income 2025: -$169,1172025

Highlighted filing

2017

Revenue$2,186,343
Expenses$2,307,007
Net Income-$120,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,186,343
Mission and Program Overview

Mission

To provide grant writing and administration to govermental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.

To provide grant writing and administration to governmental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,610,581$5,839,052▲ $228,471
Cash and Non-Interest-Bearing Accounts$306,198$419,333▲ $113,135
Prepaid Expenses and Deferred Charges$14,726$18,772▲ $4,046
Accounts Receivable$31,126$15,330▼ $15,796
Total Assets$6,171,276$6,358,047▲ $186,771
Other Assets Total$208,645$65,560▼ $143,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,506,510$5,708,630▲ $202,120
Accounts Payable and Accrued Expenses$84,991$167,903▲ $82,912
Grants Payable$19,271$42,159▲ $22,888
Deferred Revenue$2,881$2,396▼ $485
Total Liabilities$5,613,653$5,921,088▲ $307,435
Net Assets / Fund Balance
Unrestricted Net Assets$557,623$436,959▼ $120,664
Total Net Assets Fund Balance$557,623$436,959▼ $120,664
Total Liabilities and Net Assets / Fund Balance$6,171,276$6,358,047▲ $186,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,741,313$714,309$6,455,622
Land$90,064-$90,064
Other Land Buildings$7,675$25,298$32,973
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MalonePresident/exec DirectorPT$18,625$18,625

Board Members and Trustees

NameTitle
Dawn YoungDirector
Dina AbreuDirector
Karen BurnsDirector
Pam SmithClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,236
Program Service Revenue
$873,606
Investment Income
$501
Other Revenue
$0
All Other Contributions
$1,312,236
Change in Net Assets
$-120,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$2,236,343
Total Revenue per Form 990
$2,186,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,117,583
Salaries, Compensation, and Employee Benefits$189,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$200,075--$200,075
Other Salaries and Wages$95,120$79,996-$175,116
Depreciation Depletion$171,312--$171,312
All Other Expenses$50,954--$50,954
Other Expenses$40,010--$40,010
Insurance$31,925--$31,925
Fees for Services Accounting$17,641$13,269-$30,910
Fees for Services Management$23,035--$23,035
Payroll Taxes-$14,308-$14,308
Occupancy$9,891--$9,891
Travel$2,057--$2,057
Fees for Services Legal$665--$665
Total Functional Expenses$2,199,434$107,573$0$2,307,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,357,007
Expenses per Audited Statements$2,307,007
Total Expenses per Form 990$2,307,007
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section A, Line 8B

“NOT APPLICABLE”

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

“The process the organization uses to review the form 990 is for the director of finance to review the 990 with the treasurer and board president before it is signed.”

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

“Annually the officers & directors file a report with the organization attesting to the fact that there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All compensation is approved annually by a full vote of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents availagle upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Theresa malone - 2307 main street, so.chatham, ma 02659. Dina abreu - 128 union street, new bedford, ma 02740. Dawn young - 62 highland ave, westport, ma 02790. Pam smith - 51 church street, harwich, ma 02645. Karen burns - 20 rosco ave, eastham, ma 02642.”

Filing and Contact Details

Filer

Filer Name
The Resourceincfor Community and
EIN
04-3191352
Phone
5087604900
Address
200 PALMER AVE, FALMOUTH, MA 02540

Signing Officer

Name
Theresa Malone
Title
President
Phone
5087604900
Signed
2017-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Malone
Formed
1994
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The resource is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income taxes. Tax may apply to activities outside of the resource's exempt purpose (unrelated business income), although no such activity has been reported. It is the resource's policy to record penalties and interest related to taxes as an expense, when incurred. During the year ended june 30, 2017 the resource did not incur any such penalties and interest during 2017. As of june 30, 2017, the years 2016, 2015 and 2014 were still open for examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATE INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATE EXPENSES”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05484279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01860457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt05484279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01432285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05484279
IRS990ScheduleA/TotalSupportAmt05541835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05741313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06455622
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02307007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090064
IRS990ScheduleD/OtherExpensesIncludedAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032973
IRS990ScheduleD/OtherRevenueAmt050000
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02186343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESOURCE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. TAX MAY APPLY TO ACTIVITIES OUTSIDE OF THE RESOURCE'S EXEMPT PURPOSE (UNRELATED BUSINESS INCOME), ALTHOUGH NO SUCH ACTIVITY HAS BEEN REPORTED. IT IS THE RESOURCE'S POLICY TO RECORD PENALTIES AND INTEREST RELATED TO TAXES AS AN EXPENSE, WHEN INCURRED. DURING THE YEAR ENDED JUNE 30, 2017 THE RESOURCE DID NOT INCUR ANY SUCH PENALTIES AND INTEREST DURING 2017. AS OF JUNE 30, 2017, THE YEARS 2016, 2015 AND 2014 WERE STILL OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05839052
IRS990ScheduleD/TotalExpensesPerForm990Amt02307007
IRS990ScheduleD/TotalRevenuePerForm990Amt02186343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02357007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS FOR THE DIRECTOR OF FINANCE TO REVIEW THE 990 WITH THE TREASURER AND BOARD PRESIDENT BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE OFFICERS & DIRECTORS FILE A REPORT WITH THE ORGANIZATION ATTESTING TO THE FACT THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED ANNUALLY BY A FULL VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILAGLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERESA MALONE - 2307 MAIN STREET, SO.CHATHAM, MA 02659. DINA ABREU - 128 UNION STREET, NEW BEDFORD, MA 02740. DAWN YOUNG - 62 HIGHLAND AVE, WESTPORT, MA 02790. PAM SMITH - 51 CHURCH STREET, HARWICH, MA 02645. KAREN BURNS - 20 ROSCO AVE, EASTHAM, MA 02642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRISTOL COUNTY SAVINGS BANK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0814916441
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RENTAL INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO ACQUIRE INTERESTS IN REAL PROPERTY IN NEW BEDFORD,MASS.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOWLAND HOUSE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01094920
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt020 UNION STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002568
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06171276
IRS990/TotalAssetsEOYAmt06358047
IRS990/TotalAssetsGrp/BOYAmt06171276
IRS990/TotalAssetsGrp/EOYAmt06358047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01312236
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02199434
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05613653
IRS990/TotalLiabilitiesEOYAmt05921088
IRS990/TotalLiabilitiesGrp/BOYAmt05613653
IRS990/TotalLiabilitiesGrp/EOYAmt05921088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02199434
IRS990/TotalProgramServiceRevenueAmt0873606
IRS990/TotalReportableCompFromOrgAmt018625
IRS990/TotalRevenueGrp/ExclusionAmt0501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02186343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06171276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06358047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02057
IRS990/TravelGrp/TotalAmt02057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 MAIN STREET
IRS990/USAddress/CityNm0SOCHATHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002659
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THERESOURCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087604900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESOURCEINCFOR COMMUNITY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0043191352
ReturnHeader/Filer/PhoneNum05087604900
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PALMER AVE
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002540

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,358,047
Liabilities
$5,921,088
Net assets
$436,959
Revenue
$2,186,343
Expenses
$2,307,007
Net income
-$120,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$3.69$0.22$5.36$5.53$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.11$3.72$0.38$5.58$6.10$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.24$0.91$4.31$4.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.24$0.82$3.15$3.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.08$0.87$3.00$3.00$0.01
2020Summary only. Only limited summary data is available for this year.$1.97$1.10$0.87$3.98$3.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.14$0.85$2.80$2.42$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.29$5.83$0.46$1.81$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.36$5.92$0.44$2.19$2.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.17$5.61$0.56$1.49$1.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.64$0.67$1.49$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$3.61$2.87$0.74$1.85$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.56$0.81$0.83$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.25$0.92$1.05
2011Summary only. Only limited summary data is available for this year.$2.39$1.49$0.90$2.68$2.65$0.03
Peer Organizations

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