The Macatawa Resource Center
- Assets
- $437.8k
- Revenue
- $154.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Holland, MI
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 38-3543193
Organization Overview
The Macatawa Resource Center is located in Holland, MI. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macatawa Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Macatawa Resource Center generated $154.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $156.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MACATAWA RESOURCE CENTER IS A MULTI-AGENCY HUMAN SERVICES COOPERATIVE THAT HELPS NON-PROFIT ORGANIZATIONS EQUIP INDIVIDUALS AND FAMILIES WITH RESOURCES TO IMPROVE THEIR LIVES AND BUILD A BETTER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
14 NOT-FOR-PROFIT ORGANIZATIONS AND AGENCIES WERE PROVIDED WITH FACILITIES TO OPERATE FROM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathanial Nelson President | OfficerTrustee | 1 | $0 |
Tiffany Knox Vice President | OfficerTrustee | 1 | $0 |
Naoemi Saenz Treasurer | OfficerTrustee | 1 | $0 |
Carrie Turrell Secretary | OfficerTrustee | 1 | $0 |
Amelia Rodriguez Director | Trustee | 1 | $0 |
Lucy Lopez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,500 |
| Total Program Service Revenue | $96,192 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,798 |
| Compensation of current officers, directors, key employees. | $20,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,077 |
| Advertising and promotion | $664 |
| Office expenses | $2,304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,321 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81 |
| Interest | $45,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,089 |
| Insurance | $7,168 |
| All other expenses | $0 |
| Total functional expenses | $156,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $434,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,466 |
| Other assets | $0 |
| Total assets | $437,753 |
| Accounts payable and accrued expenses | $996 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $657,310 |
| Other liabilities | $4,435 |
| Total liabilities | $662,741 |
| Net assets without donor restrictions | -$224,988 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $437,753 |