2023-11-14T15:03:56-05:00 2022-12-31 561678593 DAVE C DILLARD PA CPA 704 W HARDEN ST GRAHAM NC 272532160 990 2022-01-01 541297868 RESOURCES EXCHANGE ASSOCIATION RESO 3362270000 PO BOX 5008 BURLINGTON NC 272165008 C R SHEPHERD PRESIDENT 3362270000 2023-11-13 true CLARENCE R SHEPHERD XXX-XX-XXXX true DAVE C DILLARD CPA P00263781 3362265195 2023-11-13 2022 2023-04-26 12:10:37Z C R SHEPHERD 1250 FAIRVIEW DR BURLINGTON NC 27215 19858725 false X RESOURCESEXCHANGEASSOCIATION.ORG X VA SERVE AS A CONSUIT FOR SURPLUS INVENTORY DONANTIONS AND PROVIDE THEM TO 501(C)(3) ORGANIZATIONS. 3 0 29 0 11851833 17011980 0 0 -13457868 -13384239 -1606035 3627741 0 0 807382 845839 0 0 988890 1223785 1796272 2069624 -3402307 1558117 22339701 24186239 164330 264048 22175371 23922191 X SERVE AS A CONSUIT FOR SURPLUS INVENTORY DONANTIONS AND PROVIDE THEM TO 501(C)(3) ORGANIZATIONS. false false 1574468 SERVE AS A CONDUIT FOR SURPLUS INVENTORY 156521 SERVE AS A CONDUIT FOR SURPLUS INVENTORY 156521 1730989 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 0 0 29 true false false false false false false false false X 3 0 false false false false false false false true true false false true false false false false false false X C R SHEPHERD 3362270000 1250 FAIRVIEW DR BURLINGTON NC 27215 X C R SHEPHERD PRESIDENT X X 0 0 0 TIM SHEPHERD SENIOR VP X X 0 0 0 SUSAN WRIGHT SEC/TREASURE X X 0 0 0 false false false 17011980 17006030 17011980 2839944 16230984 -13391040 -13391040 SALE OF SURPLUS ITEMS 6801 6801 6801 3627741 -13384239 X 771917 524904 247013 73922 50267 23655 7395 4930 2465 4553 3424 1129 299284 294649 4635 1143 457 686 5481 5207 274 43301 43301 44315 35649 8666 SALE TAXES 180253 180253 FREIGHT 135480 134803 677 OUTSIDE SERVICES 134168 134168 CONTRIBUTION TO 501(C)3 130450 130450 237962 188527 49435 2069624 1730989 338635 0 75361 251913 21263495 22694342 1609234 369250 1000845 1239984 22339701 24186239 154255 127755 100000 10075 36293 164330 264048 X 22175371 23922191 22175371 23922191 22339701 24186239 X 1558117 188703 X false false false X 27827912 3933144 8144385 11851833 17011980 68769254 27827912 3933144 8144385 11851833 17011980 68769254 33292557 35476697 145300 5801 151101 2520276 2179731 2068596 2889253 2846745 12504601 81424956 332 0.43570 0.54530 X PART II, LINE 10 OTHER INCOME 12,504,601 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146440 146440 1298032 254845 1043187 82682 61740 20942 82080 52665 29415 1239984 PAYROLL WITHHOLDING 26719 SECURITY DEPOSIT 7676 CREDIT CARDS PAYUABLE 1898 36293 LOAN FROM C R SHEPHERD OFFICER OPERATING EXPENSES X 170000 127255 false true false LOAN FROM SUSAN WRIGHT OFFICER OPERATING FUNDS X 5000 500 false true false 127755 X 3 1413120 X 1 1332854 X 18 14260056 false false false FORM 990, PAGE 2, PART III, LINE 4D SERVE AS A CONDUIT FOR SURPLUS INVENTORY FORM 990, PAGE 6, PART VI NO DIFFERENCE IN VOTING RIGHTS FORM 990, PAGE 6, PART VI, LINE 11B 990 PROVIDED TO DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST IN HARD COPY FORM 990, PART IX, LINE 24E AUTOMOTIVE 56,726 10,011 0 CREDIT CARD FEES 54,429 0 0 OTHER REPAIRS 32,424 4,421 0 TELEPHONE SERVICES 5,997 8,995 0 OFFICE SUPPLIES & EXPENSE 4,174 9,738 0 WASTE REMOVAL 11,445 602 0 OTHER 9,997 1,764 0 INTERNET ACCESS 1,653 4,958 0 FORKLIFT PROPANE 6,604 0 0 MEALS / FOOD 473 4,254 0 REPAIRS - EQUIPMENT 3,169 0 0 REPAIRS - COMPUTERS 299 2,691 0 WEBSITE DESIGN 0 1,200 0 OTHER SUPPLIES 1,137 0 0 BANK FEES 0 801 0 TOTAL 188,527 49,435 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3 PRIOR PERIOD ADJUSTMENT 188,706 TOTAL 188,703