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Employer Identification Number 04-3191352

THE RESOURCE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE RESOURCE INC
Employer identification number (EIN):04-3191352
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 699,847
Program Service Revenue from current yearUSD $ 923,809
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 15,646
Other Revenue from current yearUSD $ 5,946
Gross receipts from all sourcesUSD $ 4,312,964
Net assets / fund balances at end of fiscal yearUSD $ 912,145
Net assets / fund balances at beginning of fiscal yearUSD $ 822,442
Total liabilities at end of fiscal yearUSD $ 1,239,029
Total liabilities at beginning of fiscal yearUSD $ 1,242,331
Total assets at end of fiscal yearUSD $ 2,151,174
Total assets at beginning of fiscal yearUSD $ 2,064,773
Revenues less expenses for current yearUSD $ 89,703
Revenues less expenses for previous yearUSD $ -52,048
Total expenses for current yearUSD $ 4,223,261
Total expenses for previous yearUSD $ 3,204,281
Other expenses in current yearUSD $ 3,658,106
Other expenses in previous yearUSD $ 2,779,431
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 565,155
Employee salary and benefits paid in previous yearUSD $ 424,850
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,312,964
Total revenue in previous fiscal yearUSD $ 3,152,233
Contributions and grants from current yearUSD $ 3,383,179
Contributions and grants from previous yearUSD $ 2,436,683
Total of other revenueUSD $ 5,946
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 642,787
Program Service Revenue from current yearUSD $ 699,847
Investment Income from prior yearUSD $ 1,703
Investment Income from current yearUSD $ 57
Other Revenue from prior yearUSD $ 77,177
Other Revenue from current yearUSD $ 15,646
Gross receipts from all sourcesUSD $ 3,152,233
Net assets / fund balances at end of fiscal yearUSD $ 822,442
Net assets / fund balances at beginning of fiscal yearUSD $ 874,490
Total liabilities at end of fiscal yearUSD $ 1,242,331
Total liabilities at beginning of fiscal yearUSD $ 1,078,638
Total assets at end of fiscal yearUSD $ 2,064,773
Total assets at beginning of fiscal yearUSD $ 1,953,128
Revenues less expenses for current yearUSD $ -52,048
Revenues less expenses for previous yearUSD $ 6,934
Total expenses for current yearUSD $ 3,204,281
Total expenses for previous yearUSD $ 2,995,124
Other expenses in current yearUSD $ 2,779,431
Other expenses in previous yearUSD $ 2,564,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 424,850
Employee salary and benefits paid in previous yearUSD $ 430,720
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,152,233
Total revenue in previous fiscal yearUSD $ 3,002,058
Contributions and grants from current yearUSD $ 2,436,683
Contributions and grants from previous yearUSD $ 2,280,391
Total of other revenueUSD $ 15,646
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 709,681
Program Service Revenue from current yearUSD $ 642,787
Investment Income from prior yearUSD $ 371
Investment Income from current yearUSD $ 1,703
Other Revenue from prior yearUSD $ 84,677
Other Revenue from current yearUSD $ 77,177
Gross receipts from all sourcesUSD $ 3,002,058
Net assets / fund balances at end of fiscal yearUSD $ 874,490
Net assets / fund balances at beginning of fiscal yearUSD $ 867,556
Total liabilities at end of fiscal yearUSD $ 1,078,638
Total liabilities at beginning of fiscal yearUSD $ 1,102,449
Total assets at end of fiscal yearUSD $ 1,953,128
Total assets at beginning of fiscal yearUSD $ 1,970,005
Revenues less expenses for current yearUSD $ 6,934
Revenues less expenses for previous yearUSD $ 18,965
Total expenses for current yearUSD $ 2,995,124
Total expenses for previous yearUSD $ 3,960,218
Other expenses in current yearUSD $ 2,564,404
Other expenses in previous yearUSD $ 3,544,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,720
Employee salary and benefits paid in previous yearUSD $ 415,582
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,002,058
Total revenue in previous fiscal yearUSD $ 3,979,183
Contributions and grants from current yearUSD $ 2,280,391
Contributions and grants from previous yearUSD $ 3,184,454
Total of other revenueUSD $ 77,177
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 884,189
Program Service Revenue from current yearUSD $ 938,880
Investment Income from prior yearUSD $ 560
Investment Income from current yearUSD $ 396,172
Other Revenue from prior yearUSD $ 6,114
Other Revenue from current yearUSD $ 29,093
Gross receipts from all sourcesUSD $ 7,029,111
Net assets / fund balances at end of fiscal yearUSD $ 848,591
Net assets / fund balances at beginning of fiscal yearUSD $ 461,223
Total liabilities at end of fiscal yearUSD $ 1,143,449
Total liabilities at beginning of fiscal yearUSD $ 5,832,481
Total assets at end of fiscal yearUSD $ 1,992,040
Total assets at beginning of fiscal yearUSD $ 6,293,704
Revenues less expenses for current yearUSD $ 387,368
Revenues less expenses for previous yearUSD $ -53,474
Total expenses for current yearUSD $ 2,415,977
Total expenses for previous yearUSD $ 1,864,459
Other expenses in current yearUSD $ 2,103,950
Other expenses in previous yearUSD $ 1,664,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,027
Employee salary and benefits paid in previous yearUSD $ 200,043
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,803,345
Total revenue in previous fiscal yearUSD $ 1,810,985
Contributions and grants from current yearUSD $ 1,439,200
Contributions and grants from previous yearUSD $ 920,122
Total of other revenueUSD $ 29,093
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 873,606
Program Service Revenue from current yearUSD $ 884,189
Investment Income from prior yearUSD $ 501
Investment Income from current yearUSD $ 560
Other Revenue from current yearUSD $ 6,114
Gross receipts from all sourcesUSD $ 1,810,985
Net assets / fund balances at end of fiscal yearUSD $ 461,223
Net assets / fund balances at beginning of fiscal yearUSD $ 436,959
Total liabilities at end of fiscal yearUSD $ 5,832,481
Total liabilities at beginning of fiscal yearUSD $ 5,921,088
Total assets at end of fiscal yearUSD $ 6,293,704
Total assets at beginning of fiscal yearUSD $ 6,358,047
Revenues less expenses for current yearUSD $ -53,474
Revenues less expenses for previous yearUSD $ -120,664
Total expenses for current yearUSD $ 1,864,459
Total expenses for previous yearUSD $ 2,307,007
Other expenses in current yearUSD $ 1,664,416
Other expenses in previous yearUSD $ 2,117,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,043
Employee salary and benefits paid in previous yearUSD $ 189,424
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,810,985
Total revenue in previous fiscal yearUSD $ 2,186,343
Contributions and grants from current yearUSD $ 920,122
Contributions and grants from previous yearUSD $ 1,312,236
Total of other revenueUSD $ 6,114
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,824
Program Service Revenue from current yearUSD $ 873,606
Investment Income from prior yearUSD $ 11,774
Investment Income from current yearUSD $ 501
Other Revenue from prior yearUSD $ 228,449
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,186,343
Net assets / fund balances at end of fiscal yearUSD $ 436,959
Net assets / fund balances at beginning of fiscal yearUSD $ 557,623
Total liabilities at end of fiscal yearUSD $ 5,921,088
Total liabilities at beginning of fiscal yearUSD $ 5,613,653
Total assets at end of fiscal yearUSD $ 6,358,047
Total assets at beginning of fiscal yearUSD $ 6,171,276
Revenues less expenses for current yearUSD $ -120,664
Revenues less expenses for previous yearUSD $ -113,798
Total expenses for current yearUSD $ 2,307,007
Total expenses for previous yearUSD $ 1,607,647
Other expenses in current yearUSD $ 2,117,583
Other expenses in previous yearUSD $ 1,401,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,424
Employee salary and benefits paid in previous yearUSD $ 206,521
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,186,343
Total revenue in previous fiscal yearUSD $ 1,493,849
Contributions and grants from current yearUSD $ 1,312,236
Contributions and grants from previous yearUSD $ 972,802
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 256,780
Program Service Revenue from current yearUSD $ 280,824
Investment Income from prior yearUSD $ 28,309
Investment Income from current yearUSD $ 11,774
Other Revenue from prior yearUSD $ 112,800
Other Revenue from current yearUSD $ 228,449
Gross receipts from all sourcesUSD $ 1,799,423
Net assets / fund balances at end of fiscal yearUSD $ 557,623
Net assets / fund balances at beginning of fiscal yearUSD $ 671,421
Total liabilities at end of fiscal yearUSD $ 5,613,653
Total liabilities at beginning of fiscal yearUSD $ 2,638,322
Total assets at end of fiscal yearUSD $ 6,171,276
Total assets at beginning of fiscal yearUSD $ 3,309,743
Revenues less expenses for current yearUSD $ -113,798
Revenues less expenses for previous yearUSD $ -66,797
Total expenses for current yearUSD $ 1,607,647
Total expenses for previous yearUSD $ 1,557,217
Other expenses in current yearUSD $ 1,401,126
Other expenses in previous yearUSD $ 1,360,198
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,521
Employee salary and benefits paid in previous yearUSD $ 197,019
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,493,849
Total revenue in previous fiscal yearUSD $ 1,490,420
Contributions and grants from current yearUSD $ 972,802
Contributions and grants from previous yearUSD $ 1,092,531
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,072
Program Service Revenue from current yearUSD $ 256,780
Investment Income from prior yearUSD $ -910
Investment Income from current yearUSD $ 28,309
Other Revenue from prior yearUSD $ 87,390
Other Revenue from current yearUSD $ 112,800
Gross receipts from all sourcesUSD $ 2,287,724
Net assets / fund balances at end of fiscal yearUSD $ 671,421
Net assets / fund balances at beginning of fiscal yearUSD $ 738,218
Total liabilities at end of fiscal yearUSD $ 2,638,322
Total liabilities at beginning of fiscal yearUSD $ 2,872,684
Total assets at end of fiscal yearUSD $ 3,309,743
Total assets at beginning of fiscal yearUSD $ 3,610,902
Revenues less expenses for current yearUSD $ -66,797
Revenues less expenses for previous yearUSD $ -72,354
Total expenses for current yearUSD $ 1,557,217
Total expenses for previous yearUSD $ 1,927,191
Other expenses in current yearUSD $ 1,360,198
Other expenses in previous yearUSD $ 1,717,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,019
Employee salary and benefits paid in previous yearUSD $ 209,882
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,490,420
Total revenue in previous fiscal yearUSD $ 1,854,837
Contributions and grants from current yearUSD $ 1,092,531
Contributions and grants from previous yearUSD $ 1,432,285

Other Company Names associated with EIN

THE RESOURCEINCFOR COMMUNITY AND
THE RESOURCEINC FOR COMMUNITY AND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043191352

USA Mailing Address
PO BOX 952
DENNISPORT
MA
02639
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
200 PALMER AVE
FALMOUTH
MA
02540
Date first seen: 2009-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 36
NORTH EASTHAM
MA
02651
Date first seen: 2009-01-01
Date last seen: 2024-12-31

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