Civic Intelligence

The Macatawa Resource Center

990 • Fiscal year 2022 • EIN 38-3543193

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileMACATAWARESOURCECENTER.ORG
665 136th Avenue 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

1.51x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.28x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$22,185

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$437,753

Down $11,909 (-2.6%) from 2021

Net Assets

Down

-$224,988

Down $1,846 (-0.8%) from 2021

Liabilities

Down

$662,741

Down $10,063 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$154,947

Up $18,747 (+14%) from 2021

Expenses

Up

$156,793

Up $18,001 (+13%) from 2021

Net Income

Up

-$1,846

Up $746 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$437,753
Liabilities$662,741
Net Assets-$224,988
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$154,947
Expenses$156,793
Net Income-$1,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$154,947
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$440,056$434,242▼ $5,814
Intangible Assets$2,740$2,466▼ $274
Cash and Non-Interest-Bearing Accounts$6,866$1,045▼ $5,821
Total Assets$449,662$437,753▼ $11,909
Liabilities
Unsecured Notes Loans Payable$668,137$657,310▼ $10,827
Other Liabilities$4,435$4,435→ $0
Accounts Payable and Accrued Expenses$232$996▲ $764
Total Liabilities$672,804$662,741▼ $10,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-223,142$-224,988▼ $1,846
Total Net Assets Fund Balance$-223,142$-224,988▼ $1,846
Total Liabilities and Net Assets / Fund Balance$449,662$437,753▼ $11,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,908$417,560$729,468
Land$110,000-$110,000
Equipment$12,334$30,901$43,235
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy HernandezExecutive DirectorFT$22,185$22,185

Board Members and Trustees

NameTitle
Nathanial NelsonPresident
Tiffany KnoxVice President
Amelia RodriguezDirector
Lucy LopezDirector
Carrie TurrellSecretary
Naoemi SaenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,500
Program Service Revenue
$96,192
Investment Income
$84
Other Revenue
$171
All Other Contributions
$8,500
Change in Net Assets
$-1,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,404
Salaries, Compensation, and Employee Benefits$22,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,321--$46,321
Interest$45,114--$45,114
Current Officers, Directors, Trustees, and Key Employees-$20,798-$20,798
Depreciation Depletion$19,089--$19,089
Fees for Services Other$11,077--$11,077
Insurance$7,168--$7,168
Office Expenses$2,304--$2,304
Payroll Taxes-$1,591-$1,591
Fees for Services Accounting-$1,215-$1,215
Advertising$664--$664
Other Expenses$365--$365
Conferences and Meetings$81--$81
Total Functional Expenses$133,189$23,604$0$156,793
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, Part VI, Section B, Line 11B

“The accounting firm provides the organization with a draft coby 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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 70, HOLLAND, MI 49424

Signing Officer

Name
Leroy Hernandez
Title
Executive Director
Phone
6167960440
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathanial Nelson
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
16

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
675 E 16TH STREET 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman CPA
Phone
6163928534
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IRS990ScheduleA/PublicSupportCY509Pct00.88010
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt0629361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045571
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt085644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141842
IRS990ScheduleA/Total509Grp/TotalAmt0715055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715139
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729468
IRS990ScheduleD/EquipmentGrp/BookValueAmt012334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043235
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434242
IRS990ScheduleD/TotalLiabilityAmt04435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COBY 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/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST ANINTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST. THEY WILL BEGIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS ANDMEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. THE PROPOSEDTRANSACTION OR ARRANGEMENT DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TOTHE CHIEF EXECUTIVE OR IF HE OR SHE IS THE ONE WITH THE CONFLICT THEN TOTHE BOARD CHAIR WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IF IT ISMATERIAL. IF THE MATTERS ARE MATERIAL THEY WILL BE BROUGHT TO THE ATTENTIONOF THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE FOR REVIEW IN THE MAIN OFFICE OF MACATAWA RESOURCES CENTER AT 665 136TH AVENUE HOLLAND MICHIGAN 49424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0449662
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672804
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IRS990/TotalLiabilitiesGrp/BOYAmt0672804
IRS990/TotalLiabilitiesGrp/EOYAmt0662741
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IRS990/WebsiteAddressTxt0HTTPS://MACATAWARESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167960440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/PhoneNum06167960440
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 E 16TH STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum06163928534
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W ROTMAN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,753
Liabilities
$662,741
Net assets
-$224,988
Revenue
$154,947
Expenses
$156,793
Net income
-$1,846
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
2022Detailed filing. Detailed filing data is available for this year.$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
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