Civic Intelligence

Martin Area Resource Center

990 • Fiscal year 2014 • EIN 38-3467198

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

1445 S 10th Street PO Box 186Martin, MI 49070-0186

(269) 672-5605

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,064

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,533

Up $14,356 (+16%) from 2013

Net Assets

Up

$100,767

Up $13,590 (+16%) from 2013

Liabilities

Up

$766

Up $766 from 2013

Revenue

Down

$186,247

Down $20,610 (-10.0%) from 2013

Expenses

Down

$172,657

Down $13,818 (-7.4%) from 2013

Net Income

Down

$13,590

Down $6,792 (-33%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,994Net Assets 2011: $48,9942011Assets 2012: $66,795Net Assets 2012: $66,7952012Assets 2013: $87,177Liabilities 2013: $0Net Assets 2013: $87,1772013Assets 2014: $101,533Liabilities 2014: $766Net Assets 2014: $100,7672014Assets 2015: $84,912Liabilities 2015: $373Net Assets 2015: $84,5392015Assets 2016: $69,091Liabilities 2016: $1,467Net Assets 2016: $67,6242016Assets 2017: $82,587Liabilities 2017: $2,008Net Assets 2017: $80,5792017Assets 2018: $61,752Liabilities 2018: $3,137Net Assets 2018: $58,6152018Assets 2019: $61,468Liabilities 2019: $3,164Net Assets 2019: $58,3042019Assets 2020: $74,163Liabilities 2020: $3,164Net Assets 2020: $70,9992020Assets 2021: $49,252Liabilities 2021: $1,723Net Assets 2021: $47,5292021Assets 2022: $42,212Liabilities 2022: $1,724Net Assets 2022: $40,4882022Assets 2023: $71,854Liabilities 2023: $1,725Net Assets 2023: $70,1292023Assets 2024: $62,691Liabilities 2024: $1,688Net Assets 2024: $61,0032024

Highlighted filing

2014

Assets$101,533
Liabilities$766
Net Assets$100,767

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $190,274Expenses 2011: $181,532Net Income 2011: $8,7422011Revenue 2012: $168,555Expenses 2012: $150,754Net Income 2012: $17,8012012Revenue 2013: $206,857Expenses 2013: $186,475Net Income 2013: $20,3822013Revenue 2014: $186,247Expenses 2014: $172,657Net Income 2014: $13,5902014Revenue 2015: $267,822Expenses 2015: $284,050Net Income 2015: -$16,2282015Revenue 2016: $255,936Expenses 2016: $272,851Net Income 2016: -$16,9152016Revenue 2017: $240,347Expenses 2017: $227,392Net Income 2017: $12,9552017Revenue 2018: $202,529Expenses 2018: $224,493Net Income 2018: -$21,9642018Revenue 2019: $194,011Expenses 2019: $194,322Net Income 2019: -$3112019Revenue 2020: $236,343Expenses 2020: $223,648Net Income 2020: $12,6952020Revenue 2021: $206,123Expenses 2021: $229,594Net Income 2021: -$23,4712021Revenue 2022: $249,381Expenses 2022: $256,422Net Income 2022: -$7,0412022Revenue 2023: $174,732Expenses 2023: $145,091Net Income 2023: $29,6412023Revenue 2024: $140,894Expenses 2024: $150,020Net Income 2024: -$9,1262024

Highlighted filing

2014

Revenue$186,247
Expenses$172,657
Net Income$13,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$186,247
Mission and Program Overview

Mission

The martin area resource center

The martin area resource center mission is to be a community supported organization that provides basic needs to eligible individuals and families throughout the allegan county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$48,037$55,123▲ $7,086
Cash and Non-Interest-Bearing Accounts$23,941$31,302▲ $7,361
Accounts Receivable$10,320$9,000▼ $1,320
Land, Buildings, and Equipment, Net$4,879$6,108▲ $1,229
Total Assets$87,177$101,533▲ $14,356
Liabilities
Accounts Payable and Accrued Expenses-$766-
Total Liabilities$0$766▲ $766
Net Assets / Fund Balance
Unrestricted Net Assets$79,151$81,767▲ $2,616
Temporarily Rstr Net Assets$8,026$19,000▲ $10,974
Total Net Assets Fund Balance$87,177$100,767▲ $13,590
Total Liabilities and Net Assets / Fund Balance$87,177$101,533▲ $14,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,108$9,601$15,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ShumakerExecutive DirectorPT$17,064$17,064

Board Members and Trustees

NameTitle
Harvey VisserPresident
Harold HammondMember
Jan WestendorpMember
Karen WellerMember
Len WahlMember
Lue PhelpsMember
Lynn PicaMember
Richard TyreMember
Sandy SalmonMember
Carol VisserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,906
Change in Net Assets
$13,590

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory53,513$116,124Fair Market Value (FMV) Per Pound
Clothing and Household Goods-$13,561Thrift Shop Value
Total Noncash Contributions53,513$129,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,575
Other Expenses$29,719
Salaries, Compensation, and Employee Benefits$10,363
Total Fundraising Expense$20
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,575--$132,575
Current Officers, Directors, Trustees, and Key Employees$0$9,300$0$9,300
Fees for Services Management$0$7,764$0$7,764
Occupancy$5,424$2,216$0$7,640
All Other Expenses$3,382$45$20$3,447
Fees for Services Accounting$0$2,000$0$2,000
Depreciation Depletion$1,217$497$0$1,714
Insurance$845$345$0$1,190
Payroll Taxes$0$1,063$0$1,063
Other Expenses$258$0$0$258
Office Expenses$0$197$0$197
Advertising$152$0$0$152
Total Functional Expenses$144,517$28,120$20$172,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Martin Area Resource Center
EIN
38-3467198
Phone
2696725605
Address
1445 S 10TH STREET PO BOX 186, MARTIN, MI 49070-0186

Signing Officer

Name
Carol Visser
Title
Secretary/treasurer
Phone
2696725605
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Visser
Formed
1999
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

AVAILABLE UPON REQUEST

Pt VI, Line 11B

Form 990 is reviewed at board meeting

Pt VI, Line 12C

The full board monitors any possible conflicts

Pt VI, Line 15A

The full board determines the executive directors compensation

Pt VI, Line 2

President and secretary/treasurer are married

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

Contract labor storage telephone repairs & maintenance office supplies food bank supplies/maintenance volunteer expenses insurance miscellaneous

Form 990EZ, Part II, Line 24

Receivable from united way inventory equipment (net of accumulated depreciaton)

Form 990, Part IX, Line 24F

Food bank supplies/maint 803. 803. 0. 0. Volunteer expenses 265. 265. 0. 0. Miscellaneous 45. 0. 45. 0. Mileage 2314. 2314. 0. 0. Special events expense 20. 0. 0. 20.

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0766
IRS990/AccountsReceivableGrp/BOYAmt010320
IRS990/AccountsReceivableGrp/EOYAmt09000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MARTIN AREA RESOURCE CENTER MISSION IS TO BE A COMMUNITY SUPPORTED ORGANIZATION THAT PROVIDES BASIC NEEDS TO ELIGIBLE INDIVIDUALS AND FAMILIES THROUGHOUT THE ALLEGAN COUNTY AREA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0152
IRS990/AdvertisingGrp/TotalAmt0152
IRS990/AllOtherContributionsAmt0169906
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03382
IRS990/AllOtherExpensesGrp/TotalAmt03447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL VISSER
IRS990/BooksInCareOfDetail/PhoneNum02696725605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 SOUTH 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023941
IRS990/CashNonInterestBearingGrp/EOYAmt031302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186247
IRS990/CYGrantsAndSimilarPaidAmt0132575
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013590
IRS990/CYSalariesCompEmpBnftPaidAmt010363
IRS990/CYTotalExpensesAmt0172657
IRS990/CYTotalFundraisingExpenseAmt020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0497
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01217
IRS990/DepreciationDepletionGrp/TotalAmt01714
IRS990/Desc0FOOD BANK PROGRAM 51,547 POUNDS OF FOOD WAS DISTRIBUTED TO FAMILIES THROUGH REGULAR MONTHLY DISTRIBUTIONS AND EMERGENCY ONE TIME DISTRIBUTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133776
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016341
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07764
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN WESTENDORP
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6LEN WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7LUE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD TYRE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN PICA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132575
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt0845
IRS990/InsuranceGrp/TotalAmt01190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06108
IRS990/LandBldgEquipCostOrOtherBssAmt015709
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MARTIN AREA RESOURCE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087177
IRS990/NetAssetsOrFundBalancesEOYAmt0100767
IRS990/NoncashContributionsAmt0129685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02216
IRS990/OccupancyGrp/ProgramServicesAmt05424
IRS990/OccupancyGrp/TotalAmt07640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GARDEN PROJECT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0664
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt0664
IRS990/OtherExpensesGrp/TotalAmt13435
IRS990/OtherExpensesGrp/TotalAmt21258
IRS990/OtherExpensesGrp/TotalAmt3258
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL VISSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHING PROGRAM 10702 ARTICLES OF CLOTHING WERE DISTRIBUTED TO FAMILIES THROUGH MONTHLY DISTRIBUTIONS AND AS-NEEDED DISTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09241
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSEHOLD GOODS AND OTHER ASSISTANCE FOR QUALIFIED FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155330
IRS990/PYOtherExpensesAmt031145
IRS990/PYOtherRevenueAmt01320
IRS990/PYRevenuesLessExpensesAmt020382
IRS990/PYTotalExpensesAmt0186475
IRS990/PYTotalRevenueAmt0206857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 108. 2012: 334. 2013: 90. Description: NET INCOME FROM SPECIAL EVENTS 2011: 1550. 2012: 2054. 2013: 1230.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01187227
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187227
IRS990ScheduleA/TotalSupportAmt01192593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06108
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0119220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt24114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 2014 THE ORGANIZATION HAD 1348 CLIENTS FOR FOOD AND HOUSEHOLD ITEMS AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1AND 198 CLOTHING ITEMS AVAILABLE TO THEM IF NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013561
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt053513
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0116124
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD MONITORS ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND SECRETARY/TREASURER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR STORAGE TELEPHONE REPAIRS & MAINTENANCE OFFICE SUPPLIES FOOD BANK SUPPLIES/MAINTENANCE VOLUNTEER EXPENSES INSURANCE MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECEIVABLE FROM UNITED WAY INVENTORY EQUIPMENT (NET OF ACCUMULATED DEPRECIATON)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD BANK SUPPLIES/MAINT 803. 803. 0. 0. VOLUNTEER EXPENSES 265. 265. 0. 0. MISCELLANEOUS 45. 0. 45. 0. MILEAGE 2314. 2314. 0. 0. SPECIAL EVENTS EXPENSE 20. 0. 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087177
IRS990/TotalAssetsEOYAmt0101533
IRS990/TotalAssetsGrp/BOYAmt087177
IRS990/TotalAssetsGrp/EOYAmt0101533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186247
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0766
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100767
IRS990/TotalProgramServiceExpensesAmt0144517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.41$1.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.75$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.49$2.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$2.06$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.36$2.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.94$1.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.03$2.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.40$2.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$2.56$2.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.68$2.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.86$1.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.07$1.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.69$1.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.90$1.82$0.09