Civic Intelligence

Re Sources

990 • Fiscal year 2023 • EIN 91-1243957

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profilere-sources.org

View Organization Page

2309 Meridian StBellingham, WA 98225

(360) 733-8307

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,215

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$2,314,904

Flat from 2023

Net Assets

Flat

$777,756

Flat from 2023

Liabilities

Flat

$1,537,148

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Flat

$2,335,925

Flat from 2023

Expenses

Flat

$2,627,074

Flat from 2023

Net Income

Flat

-$291,149

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,961,005Liabilities 2010: $2,561,079Net Assets 2010: $399,9262010Assets 2011: $2,961,361Liabilities 2011: $2,485,039Net Assets 2011: $476,3222011Assets 2012: $2,995,436Liabilities 2012: $2,343,845Net Assets 2012: $651,5912012Assets 2013: $3,024,356Liabilities 2013: $2,287,016Net Assets 2013: $737,3402013Assets 2014: $2,868,610Liabilities 2014: $2,139,343Net Assets 2014: $729,2672014Assets 2015: $2,858,002Liabilities 2015: $2,054,240Net Assets 2015: $803,7622015Assets 2016: $2,937,090Liabilities 2016: $1,978,584Net Assets 2016: $958,5062016Assets 2017: $2,901,005Liabilities 2017: $2,176,093Net Assets 2017: $724,9122017Assets 2018: $2,663,722Liabilities 2018: $1,993,453Net Assets 2018: $670,2692018Assets 2019: $2,677,409Liabilities 2019: $2,006,053Net Assets 2019: $671,3562019Assets 2020: $2,890,312Liabilities 2020: $2,430,457Net Assets 2020: $459,8552020Assets 2021: $2,864,199Liabilities 2021: $1,789,420Net Assets 2021: $1,074,7792021Assets 2022: $2,736,760Liabilities 2022: $1,667,855Net Assets 2022: $1,068,9052022Assets 2023: $2,314,904Liabilities 2023: $1,537,148Net Assets 2023: $777,7562023Assets 2023: $2,314,904Liabilities 2023: $1,537,148Net Assets 2023: $777,7562023Assets 2024: $2,337,161Liabilities 2024: $1,526,392Net Assets 2024: $810,7692024

Highlighted filing

2023

Assets$2,314,904
Liabilities$1,537,148
Net Assets$777,756
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,959,8532010Revenue 2011: $2,241,404Expenses 2011: $2,165,008Net Income 2011: $76,3962011Revenue 2012: $2,313,961Expenses 2012: $2,138,692Net Income 2012: $175,2692012Revenue 2013: $2,164,042Expenses 2013: $2,109,895Net Income 2013: $54,1472013Revenue 2014: $1,823,334Expenses 2014: $1,831,407Net Income 2014: -$8,0732014Revenue 2015: $1,876,168Expenses 2015: $1,801,673Net Income 2015: $74,4952015Revenue 2016: $1,989,161Expenses 2016: $1,834,417Net Income 2016: $154,7442016Revenue 2017: $2,143,018Expenses 2017: $2,071,727Net Income 2017: $71,2912017Revenue 2018: $2,114,463Expenses 2018: $2,169,106Net Income 2018: -$54,6432018Revenue 2019: $2,168,827Expenses 2019: $2,167,739Net Income 2019: $1,0882019Revenue 2020: $1,744,451Expenses 2020: $1,956,917Net Income 2020: -$212,4662020Revenue 2021: $2,250,942Expenses 2021: $2,220,823Net Income 2021: $30,1192021Revenue 2022: $2,493,677Expenses 2022: $2,490,163Net Income 2022: $3,5142022Revenue 2023: $2,335,925Expenses 2023: $2,627,074Net Income 2023: -$291,1492023Revenue 2023: $2,335,925Expenses 2023: $2,627,074Net Income 2023: -$291,1492023Revenue 2024: $2,325,401Expenses 2024: $2,292,514Net Income 2024: $32,8872024

Highlighted filing

2023

Revenue$2,335,925
Expenses$2,627,074
Net Income-$291,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$2,421,932
Mission and Program Overview

Mission

RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,062,764$2,010,992▼ $51,772
Cash and Non-Interest-Bearing Accounts$267,723$125,892▼ $141,831
Inventories for Sale or Use$61,364$61,364→ $0
Savings and Temporary Cash Investments$204,260$60,130▼ $144,130
Loans From Officers Directors$59,116$39,116▼ $20,000
Pledges and Grants Receivable$79,179$21,561▼ $57,618
Prepaid Expenses and Deferred Charges$10,657$16,373▲ $5,716
Accounts Receivable$37,994$5,470▼ $32,524
Total Assets$2,736,760$2,314,904▼ $421,856
Other Assets Total$12,819$13,122▲ $303
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,178$1,177,452▼ $109,726
Accounts Payable and Accrued Expenses$222,561$230,414▲ $7,853
Unsecured Notes Loans Payable$99,000$90,166▼ $8,834
Grants Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$1,667,855$1,537,148▼ $130,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,905$777,756▼ $291,149
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,068,905$777,756▼ $291,149
Total Liabilities and Net Assets / Fund Balance$2,736,760$2,314,904▼ $421,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,670$869,776$0
Other Land Buildings$0$5,299$0
Land$904,860-$0
Equipment$5,462$75,473$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WrightExecutive DirectorFT$110,617$1,598$112,215

Board Members and Trustees

NameTitle
Edward Ted WolfPresident
Erica LittlewoodVice President
Fletcher WilkinsonDirector
Jan DankDirector
John BoscheDirector
Susan BurkeDirector
Alison MerzSecretary
Carl WeimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,241
Program Service Revenue
$153,947
Investment Income
$1,475
Other Revenue
$770,262
All Other Contributions
$1,229,425
Change in Net Assets
$-291,149

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,500$36,033Wholesale
Securities Publicly Traded7$26,094Market
Cars and Other Vehicles1$5,000Market
Total Noncash Contributions1,508$67,127-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,306
Other Expenses$416,668
Total Fundraising Expense$289,809
Professional Fundraising Fees$12,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,765$229,404$163,888$1,666,057
Other Employee Benefits$169,909$20,682$20,664$211,255
Payroll Taxes$151,545$28,041$18,609$198,195
Current Officers, Directors, Trustees, and Key Employees$56,107$28,054$28,054$112,215
Occupancy$69,336$8,667$8,667$86,670
Insurance$34,721$23,148$0$57,869
Depreciation Depletion$45,955$5,745$5,745$57,445
Interest$40,867$5,108$5,108$51,083
Other Expenses$45,587$0$0$45,587
Information Technology$17,358$12,186$14,774$44,318
Fees for Services Other$12,860$5,701$0$18,561
Office Expenses$2,740$6,536$7,760$17,036
Travel$11,823$1,327$10$13,160
Fees for Services Professional Fundraising--$12,100$12,100
Advertising$9,470$152$1,031$10,653
Pension Plan Contributions$7,097$2,466$1,021$10,584
Conferences and Meetings$3,840$3,072$2,378$9,290
Fees for Services Accounting$0$4,996$0$4,996
Total Functional Expenses$1,951,980$385,285$289,809$2,627,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,100
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,116$39,116▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 tax return is reviewed by the Board Treasurer, Board President, Finance Committee, and co-Executive Directors before it is filed with the IRS.”

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

“Each board director is formally asked to disclose possible conflicts of interest annually. Open conversations occur about possible conflicts of interest throughout the year.”

Form 990, Part VI, Section B, Line 15

“The co-Executive Directors' salaries are set by the board of directors, based in part on analysis of comparable compensation for similar positions in the market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Re Sources
EIN
91-1243957
Phone
3607338307
Address
2309 Meridian St, Bellingham, WA 98225
Doing Business As
RE Sources for Sustainable Communities

Signing Officer

Name
Janet Marino
Title
Co-Executive Director
Phone
3607338307
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Marino
Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
280

Preparer

Firm
Sun Mountain Consulting
Address
5689 Knight Rd, Bellingham, WA 98226
Preparer
Kelsey Bedient
Phone
7199635863
Raw XML AppendixShowing 400 of 702 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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IRS990/Desc0The RE Store: More than a store, The RE Store (a project of RE Sources) on Meridian Street in Bellingham is a local champion for reuse and reinvention. Through a suite of programs, we provide training to disadvantaged workers, salvage building materials, build furniture, and teach reuse. In 2023, we diverted 1,722,200 pounds of building materials from the landfill; performed 229 free pickups throughout Whatcom County and beyond; and were hired for 26 deconstruction projects. The RE Store also helped trainees gain valuable on-the-job skills through the Community Jobs Training Program, which has equipped hundreds of economically disadvantaged residents and/or people re-entering the job market with tools they need to succeed. In 2023, 90% of our Community Jobs Training Program trainees who completed their work contract found employment or were enrolled in a local college. We also partnered with Sustainable Connections to build and launch Washington state's first official "Freedge" shed, a mini food pantry for perishables available to everyone and that has diverted over 8,000 pounds of food waste.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Dank
IRS990/Form990PartVIISectionAGrp/PersonNm5Fletcher Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Ted Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm7Erica Littlewood
IRS990/Form990PartVIISectionAGrp/PersonNm8Carl Weimer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1137
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0180816
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024965
IRS990/GrossReceiptsAmt02421932
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01250
IRS990/GrossSalesOfInventoryAmt0810458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012186
IRS990/InformationTechnologyGrp/ProgramServicesAmt017358
IRS990/InformationTechnologyGrp/TotalAmt044318
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023148
IRS990/InsuranceGrp/ProgramServicesAmt034721
IRS990/InsuranceGrp/TotalAmt057869
IRS990/InterestGrp/FundraisingAmt05108
IRS990/InterestGrp/ManagementAndGeneralAmt05108
IRS990/InterestGrp/ProgramServicesAmt040867
IRS990/InterestGrp/TotalAmt051083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061364
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02612
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02062764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02010992
IRS990/LandBldgEquipCostOrOtherBssAmt02961540
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026102
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt059116
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039116
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01287178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01177452
IRS990/NetAssetsOrFundBalancesBOYAmt01068905
IRS990/NetAssetsOrFundBalancesEOYAmt0777756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1137
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1137
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0750553
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01250
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01068905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777756
IRS990/NoncashContributionsAmt067127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08667
IRS990/OccupancyGrp/ManagementAndGeneralAmt08667
IRS990/OccupancyGrp/ProgramServicesAmt069336
IRS990/OccupancyGrp/TotalAmt086670
IRS990/OfficeExpensesGrp/FundraisingAmt07760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06536
IRS990/OfficeExpensesGrp/ProgramServicesAmt02740
IRS990/OfficeExpensesGrp/TotalAmt017036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012819
IRS990/OtherAssetsTotalGrp/EOYAmt013122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211255
IRS990/OtherExpensesGrp/Desc0Credit card and other fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt045587
IRS990/OtherExpensesGrp/TotalAmt045587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card fee income
IRS990/OtherRevenueMiscGrp/Desc1L&I Stay at Work refund
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt15667
IRS990/OtherRevenueMiscGrp/ExclusionAmt21888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21888
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt018459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666057
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151545
IRS990/PayrollTaxesGrp/TotalAmt0198195
IRS990/PensionPlanContributionsGrp/FundraisingAmt01021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07097
IRS990/PensionPlanContributionsGrp/TotalAmt010584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016373
IRS990/PrincipalOfficerNm0Janet Marino
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Recycling income
IRS990/ProgramServiceRevenueGrp/Desc1Salvage & deconstruction
IRS990/ProgramServiceRevenueGrp/Desc2Community jobs training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,904
Liabilities
$1,537,148
Net assets
$777,756
Revenue
$2,335,925
Expenses
$2,627,074
Net income
-$291,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.53$0.81$2.33$2.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.54$0.78$2.34$2.63$0.29
2023Summary only. Only limited summary data is available for this year.$2.31$1.54$0.78$2.34$2.63$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.67$1.07$2.49$2.49$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.79$1.07$2.25$2.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.43$0.46$1.74$1.96$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.01$0.67$2.17$2.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.99$0.67$2.11$2.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.18$0.72$2.14$2.07$0.07
2016Summary only. Only limited summary data is available for this year.$2.94$1.98$0.96$1.99$1.83$0.15
2015Summary only. Only limited summary data is available for this year.$2.86$2.05$0.80$1.88$1.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.14$0.73$1.82$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$3.02$2.29$0.74$2.16$2.11$0.05
2012Summary only. Only limited summary data is available for this year.$3.00$2.34$0.65$2.31$2.14$0.18
2011Summary only. Only limited summary data is available for this year.$2.96$2.49$0.48$2.24$2.17$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.56$0.40$1.96