Civic Intelligence

The Macatawa Resource Center

990 • Fiscal year 2020 • EIN 38-3543193

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileMACATAWARESOURCECENTER.ORG
665 136th Avenue Suite 70Holland, MI 49424

(616) 796-0440

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,706

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$463,751

Down $52,856 (-10%) from 2019

Net Assets

Down

-$197,040

Down $47,888 (-32%) from 2019

Liabilities

Down

$660,791

Down $4,968 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$141,339

Up $357 (+0.3%) from 2019

Expenses

Up

$163,888

Up $40,151 (+32%) from 2019

Net Income

Down

-$22,549

Down $39,794 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,053,244Liabilities 2010: $827,362Net Assets 2010: $225,8822010Assets 2011: $1,033,167Liabilities 2011: $826,363Net Assets 2011: $206,8042011Assets 2012: $986,660Liabilities 2012: $809,475Net Assets 2012: $177,1852012Assets 2013: $577,592Liabilities 2013: $788,415Net Assets 2013: -$210,8232013Assets 2014: $551,901Liabilities 2014: $759,163Net Assets 2014: -$207,2622014Assets 2015: $559,500Liabilities 2015: $742,087Net Assets 2015: -$182,5872015Assets 2016: $538,016Liabilities 2016: $716,447Net Assets 2016: -$178,4312016Assets 2017: $519,239Liabilities 2017: $707,166Net Assets 2017: -$187,9272017Assets 2018: $522,479Liabilities 2018: $705,846Net Assets 2018: -$183,3672018Assets 2019: $516,607Liabilities 2019: $665,759Net Assets 2019: -$149,1522019Assets 2020: $463,751Liabilities 2020: $660,791Net Assets 2020: -$197,0402020Assets 2021: $449,662Liabilities 2021: $672,804Net Assets 2021: -$223,1422021Assets 2022: $437,753Liabilities 2022: $662,741Net Assets 2022: -$224,9882022Assets 2023: $423,388Liabilities 2023: $650,500Net Assets 2023: -$227,1122023Assets 2024: $401,342Liabilities 2024: $633,823Net Assets 2024: -$232,4812024

Highlighted filing

2020

Assets$463,751
Liabilities$660,791
Net Assets-$197,040
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $133,5692010Expenses 2011: $130,7792011Revenue 2012: $127,557Expenses 2012: $157,829Net Income 2012: -$30,2722012Revenue 2013: $160,643Expenses 2013: $165,781Net Income 2013: -$5,1382013Revenue 2014: $143,556Expenses 2014: $139,995Net Income 2014: $3,5612014Revenue 2015: $189,674Expenses 2015: $166,027Net Income 2015: $23,6472015Revenue 2016: $161,648Expenses 2016: $157,492Net Income 2016: $4,1562016Revenue 2017: $152,597Expenses 2017: $162,093Net Income 2017: -$9,4962017Revenue 2018: $141,842Expenses 2018: $127,654Net Income 2018: $14,1882018Revenue 2019: $140,982Expenses 2019: $123,737Net Income 2019: $17,2452019Revenue 2020: $141,339Expenses 2020: $163,888Net Income 2020: -$22,5492020Revenue 2021: $136,200Expenses 2021: $138,792Net Income 2021: -$2,5922021Revenue 2022: $154,947Expenses 2022: $156,793Net Income 2022: -$1,8462022Revenue 2023: $175,363Expenses 2023: $177,487Net Income 2023: -$2,1242023Revenue 2024: $203,954Expenses 2024: $209,976Net Income 2024: -$6,0222024

Highlighted filing

2020

Revenue$141,339
Expenses$163,888
Net Income-$22,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$141,339
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,730$458,893▼ $18,837
Intangible Assets$3,288$3,014▼ $274
Total Assets$478,386$463,751▼ $14,635
Other Assets Total$-2,632$1,844▲ $4,476
Liabilities
Unsecured Notes Loans Payable$656,421$656,421→ $0
Other Liabilities$9,338$4,370▼ $4,968
Total Liabilities$665,759$660,791▼ $4,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-187,373$-197,040▼ $9,667
Total Net Assets Fund Balance$-187,373$-197,040▼ $9,667
Total Liabilities and Net Assets / Fund Balance$478,386$463,751▼ $14,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,760$380,708$729,468
Land$110,000-$110,000
Equipment$133$30,102$30,235
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy HernandezExecutive DiFT$9,706$9,706

Board Members and Trustees

NameTitle
Nathanial NelsonPresident
Barry AndersonDirector
Rebecca VerhassaltDirector
Amelia RodriguesSecretary
Mabel PrietoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,500
Program Service Revenue
$98,370
Investment Income
$0
Other Revenue
$1,469
All Other Contributions
$7,000
Change in Net Assets
$-22,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,374
Salaries, Compensation, and Employee Benefits$10,514
Total Fundraising Expense$995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$63,230--$63,230
Occupancy$41,614--$41,614
Depreciation Depletion$19,111--$19,111
Fees for Services Other-$11,707-$11,707
Current Officers, Directors, Trustees, and Key Employees-$9,706-$9,706
Office Expenses$8,960--$8,960
Fees for Services Accounting-$5,507-$5,507
Advertising$30$267$995$1,292
Insurance$1,024--$1,024
Payroll Taxes-$808-$808
Other Expenses$643--$643
Fees for Services Legal-$286-$286
Total Functional Expenses$134,612$28,281$995$163,888
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accounting firm provides the organization with a draft copy of the form 990. The executive director, treasurer, and the associate director review the form and make any corrections or suggestions as needed. The accounting firm then revises the form and electronically files it.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflicts of interest an interested person must disclose the existence of the interest. They will be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers. The proposed transaction or arrangement disclosure involving directors should be made to the chief executive or if he or she is the one with the conflict then to the board chair who shall determine whether a conflict exists and if it is material. If the matters are material they will be brought to the attention of the board chair.”

Form 990, Page 6, Part VI, Line 19

“Forms are available for review in the main office of macatawa resources center at 665 136th avenue holland michigan 49424.”

Filing and Contact Details

Filer

Filer Name
Macatawa Resource Center
EIN
38-3543193
Phone
6167960440
Address
665 136TH AVENUE SUITE 70, HOLLAND, MI 49424

Signing Officer

Name
Leroy Hernandez
Title
Executive Director
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Rodrigues
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
35

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The macatawa resource center is a multi-agency human service cooperative that helps non-profit organizations. We also empower individuals and families with resources to improve their lives and build a better community.”

Raw XML Appendix366 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0995
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0267
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt01292
IRS990/AllOtherContributionsAmt07000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEROY HERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum06167960440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 136TH AVE SUITE 70
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049424
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09706
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153374
IRS990/CYOtherRevenueAmt01469
IRS990/CYProgramServiceRevenueAmt098370
IRS990/CYRevenuesLessExpensesAmt0-22549
IRS990/CYSalariesCompEmpBnftPaidAmt010514
IRS990/CYTotalExpensesAmt0163888
IRS990/CYTotalFundraisingExpenseAmt0995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019111
IRS990/DepreciationDepletionGrp/TotalAmt019111
IRS990/Desc014 NOT-FOR-PROFIT ORGANIZATIONS AND AGENCIES WERE PROVIDED WITH FACILITIES TO OPERATE FROM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05507
IRS990/FeesForServicesAccountingGrp/TotalAmt05507
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0286
IRS990/FeesForServicesLegalGrp/TotalAmt0286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011707
IRS990/FeesForServicesOtherGrp/TotalAmt011707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHANIAL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MABEL PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA VERHASSALT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEROY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt034500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141339
IRS990/GrossSalesOfInventoryAmt01469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01024
IRS990/InsuranceGrp/TotalAmt01024
IRS990/IntangibleAssetsGrp/BOYAmt03288
IRS990/IntangibleAssetsGrp/EOYAmt03014
IRS990/InterestGrp/ProgramServicesAmt063230
IRS990/InterestGrp/TotalAmt063230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458893
IRS990/LandBldgEquipCostOrOtherBssAmt0869703
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MACATAWA RESOURCE CENTER IS A MULTI-AGENCY HUMAN SERVICE COOPERATIVE THAT HELPS NON-PROFIT ORGANIZATIONS. WE ALSO EMPOWER INDIVIDUALS AND FAMILIES WITH RESOURCES TO IMPROVE THEIR LIVES AND BUILD A BETTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-187373
IRS990/NetAssetsOrFundBalancesEOYAmt0-197040
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-187373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-197040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041614
IRS990/OccupancyGrp/TotalAmt041614
IRS990/OfficeExpensesGrp/ProgramServicesAmt08960
IRS990/OfficeExpensesGrp/TotalAmt08960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2632
IRS990/OtherAssetsTotalGrp/EOYAmt01844
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0643
IRS990/OtherExpensesGrp/TotalAmt0643
IRS990/OtherLiabilitiesGrp/BOYAmt09338
IRS990/OtherLiabilitiesGrp/EOYAmt04370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0808
IRS990/PayrollTaxesGrp/TotalAmt0808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMELIA RODRIGUES
IRS990/PriorPeriodAdjustmentsAmt012882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVEVUE- EXEMPT ORG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102631
IRS990/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt092630
IRS990/PYRevenuesLessExpensesAmt017245
IRS990/PYSalariesCompEmpBnftPaidAmt021106
IRS990/PYTotalExpensesAmt0123737
IRS990/PYTotalRevenueAmt0140982
IRS990/ReconcilationRevenueExpnssAmt0-22549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86760
IRS990ScheduleA/PublicSupportPY509Pct00.73770
IRS990ScheduleA/PublicSupportTotal509Amt0641138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162201
IRS990ScheduleA/Total509Grp/TotalAmt0738961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738961
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/BuildingsGrp/BookValueAmt0348760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030235
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458893
IRS990ScheduleD/TotalLiabilityAmt04370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MACATAWA RESOURCE CENTER IS A MULTI-AGENCY HUMAN SERVICE COOPERATIVE THAT HELPS NON-PROFIT ORGANIZATIONS. WE ALSO EMPOWER INDIVIDUALS AND FAMILIES WITH RESOURCES TO IMPROVE THEIR LIVES AND BUILD A BETTER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE FORM 990. THE EXECUTIVE DIRECTOR, TREASURER, AND THE ASSOCIATE DIRECTOR REVIEW THE FORM AND MAKE ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST. THEY WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. THE PROPOSED TRANSACTION OR ARRANGEMENT DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE CHIEF EXECUTIVE OR IF HE OR SHE IS THE ONE WITH THE CONFLICT THEN TO THE BOARD CHAIR WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IF IT IS MATERIAL. IF THE MATTERS ARE MATERIAL THEY WILL BE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE FOR REVIEW IN THE MAIN OFFICE OF MACATAWA RESOURCES CENTER AT 665 136TH AVENUE HOLLAND MICHIGAN 49424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478386
IRS990/TotalAssetsEOYAmt0463751
IRS990/TotalAssetsGrp/BOYAmt0478386
IRS990/TotalAssetsGrp/EOYAmt0463751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665759
IRS990/TotalLiabilitiesEOYAmt0660791
IRS990/TotalLiabilitiesGrp/BOYAmt0665759
IRS990/TotalLiabilitiesGrp/EOYAmt0660791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-187373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-197040
IRS990/TotalProgramServiceExpensesAmt0134612
IRS990/TotalProgramServiceRevenueAmt098370
IRS990/TotalReportableCompFromOrgAmt09706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141339
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0656421
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0656421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0665 136TH AVENUE
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049424
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACATAWA RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0383543193
ReturnHeader/Filer/PhoneNum06167960440
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 136TH AVENUE SUITE 70
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382302123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIS BUSSCHER & ZWIERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 16TH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163928534
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W ROTMAN
ReturnHeader/ReturnTs02021-11-04T07:15:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,751
Liabilities
$660,791
Net assets
-$197,040
Revenue
$141,339
Expenses
$163,888
Net income
-$22,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.63$0.23$0.20$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.65$0.23$0.18$0.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.66$0.22$0.15$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.67$0.22$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.66$0.20$0.14$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$0.52$0.67$0.15$0.14$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.71$0.18$0.14$0.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.71$0.19$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.72$0.18$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.74$0.18$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.76$0.21$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.79$0.21$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.81$0.18$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.83$0.21$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.83$0.23$0.13