Civic Intelligence

The Macatawa Resource Center

990 • Fiscal year 2021 • EIN 38-3543193

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

1.50x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.94x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,092

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$449,662

Down $14,089 (-3.0%) from 2020

Net Assets

Down

-$223,142

Down $26,102 (-13%) from 2020

Liabilities

Up

$672,804

Up $12,013 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$136,200

Down $5,139 (-3.6%) from 2020

Expenses

Down

$138,792

Down $25,096 (-15%) from 2020

Net Income

Up

-$2,592

Up $19,957 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$449,662
Liabilities$672,804
Net Assets-$223,142
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$136,200
Expenses$138,792
Net Income-$2,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$136,200
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$458,893$440,056▼ $18,837
Cash and Non-Interest-Bearing Accounts-$6,866-
Intangible Assets$3,014$2,740▼ $274
Total Assets$463,751$449,662▼ $14,089
Other Assets Total$1,844--
Liabilities
Unsecured Notes Loans Payable$656,421$668,137▲ $11,716
Other Liabilities$4,370$4,435▲ $65
Accounts Payable and Accrued Expenses-$232-
Total Liabilities$660,791$672,804▲ $12,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-197,040$-223,142▼ $26,102
Total Net Assets Fund Balance$-197,040$-223,142▼ $26,102
Total Liabilities and Net Assets / Fund Balance$463,751$449,662▼ $14,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,056$399,412$729,468
Land$110,000-$110,000
Equipment-$30,235$30,235
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy HernandezExecutive DiFT$11,092$11,092

Board Members and Trustees

NameTitle
Nathanial NelsonPresident
Alissa NelsonDirector
Dave BetlejewskiDirector
Harvey NautaDirector
Rebecca VerhassaltDirector
Lisa BenavidesSecretary
Amelia RodriguezTreasurer
Kyle BorstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,146
Program Service Revenue
$95,016
Investment Income
$0
Other Revenue
$38
All Other Contributions
$146
Change in Net Assets
$-2,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,878
Salaries, Compensation, and Employee Benefits$11,914
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,950--$46,950
Interest$37,564--$37,564
Depreciation Depletion$19,111--$19,111
Fees for Services Other-$11,615-$11,615
Current Officers, Directors, Trustees, and Key Employees-$11,092-$11,092
Insurance$6,242--$6,242
Office Expenses$3,313--$3,313
Fees for Services Accounting-$1,415-$1,415
Payroll Taxes-$822-$822
Other Expenses$31-$40$31
Advertising$26--$26
Total Functional Expenses$113,808$24,944$40$138,792
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$4,435
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathanial Nelson
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
21

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
675 EAST 16TH STREET 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152597
IRS990ScheduleA/Total509Grp/TotalAmt0712960
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IRS990ScheduleD/TotalLiabilityAmt04435
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesEOYAmt0672804
IRS990/TotalLiabilitiesGrp/BOYAmt0660791
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0668137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0665 136TH AVENUE
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049424
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 16TH STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163928534
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W ROTMAN
ReturnHeader/ReturnTs02022-11-08T13:44:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,662
Liabilities
$672,804
Net assets
-$223,142
Revenue
$136,200
Expenses
$138,792
Net income
-$2,592
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
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.67$0.22$0.14$0.14$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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