2024-11-18T11:56:54-05:00 2023-12-31 561678593 DAVE C DILLARD PA CPA 704 W HARDEN ST GRAHAM NC 272532160 990 2023-01-01 541297868 RESOURCES EXCHANGE ASSOCIATION RESO 3362270000 PO BOX 5008 BURLINGTON NC 272165008 C R SHEPHERD PRESIDENT 3362270000 2024-11-14 true true DAVE C DILLARD CPA P00263781 3362265195 2024-11-18 2023 2024-10-15 13:58:12Z C R SHEPHERD 1250 FAIRVIEW DR BURLINGTON NC 27215 27360573 false X RESOURCESEXCHANGEASSOCIATION.ORG X VA SERVE AS A CONSUIT FOR SURPLUS INVENTORY DONANTIONS AND PROVIDE THEM TO 501(C)(3) ORGANIZATIONS. 3 0 33 0 17011980 23576491 0 60479 -13384239 -19399637 3627741 4237333 0 0 845839 995530 0 0 1223785 1288034 2069624 2283564 1558117 1953769 24186239 26440362 264048 143499 23922191 26296863 X SERVE AS A CONSUIT FOR SURPLUS INVENTORY DONANTIONS AND PROVIDE THEM TO 501(C)(3) ORGANIZATIONS. false false 1759892 SERVE AS A CONDUIT FOR SURPLUS INVENTORY 138057 SERVE AS A CONDUIT FOR SURPLUS INVENTORY 138057 1897949 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 33 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 TIM SHEPHERD SENIOR VP 40.00 X X 74000 0 0 C R SHEPHERD PRESIDENT 40.00 X X 63500 0 0 SUSAN WRIGHT SEC/TREASURE 40.00 X X 34520 0 0 172020 false false false 23576491 23574121 23576491 49089 49089 11390 11390 11390 11390 3723603 23123240 -19399637 -19399637 4237333 60479 -19399637 172020 172020 725540 632453 93087 97970 66620 31350 4145 4145 13820 9214 4606 28816 22830 5986 316451 310979 5472 16343 6537 9806 7608 7608 155289 155289 45788 38317 7471 SALE TAXES 185874 185874 OUTSIDE SERVICES 158675 158675 FREIGHT 145988 145258 730 CREDIT CARD FEES 69671 69671 139566 96232 43334 2283564 1897949 385615 0 251913 527600 22694342 24693100 1715196 495534 1239984 1219662 24186239 26440362 127755 127255 100000 36293 16244 264048 143499 X 23922191 26296863 23922191 26296863 24186239 26440362 X 1953769 420903 X false false false X 3933144 8144385 11851833 17011980 23576491 64517833 3933144 8144385 11851833 17011980 23576491 64517833 47076800 17441033 145300 5801 151101 2179731 2068596 2889253 2846745 3723603 13707928 78376862 49421 0.22250 0.43570 X PART II, LINE 10 OTHER INCOME 9,984,325 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146440 146440 1298032 291688 1006344 217649 178772 38877 53075 25074 28001 1219662 SECURITY DEPOSIT 11860 PAYROLL WITHHOLDING 4384 16244 LOAN FROM C R SHEPHERD OFFICER OPERATING EXPENSES X 170000 127255 false true false 127255 X 3 695942 X 12 46452300 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 MATERIAL DIFFERENCES 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 XI, LINE 9 ERC REFUND 420,903