Totals
- Total revenue
- $249,381
- Total expenses
- $256,422
- Contributions and grants received
- $233,621
- Grants paid
- $190,595
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,760
- Total assets, end of year
- $42,212
- Total liabilities, end of year
- $1,724
- Net assets or fund balances, end of year
- $40,488
- Program services expenses (Part IX)
- $211,925
- Management and general expenses
- $44,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,925
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$233,621
-
1g · Noncash contributions included above
$185,261
-
8a · Fundraising events: gross income
$16,949
-
8b · Fundraising events: direct expenses
$1,623
-
8c · Net income from fundraising events
total $15,326 · unrelated business $0 · excluded $15,326
-
11a · Other revenue: MISCELLANEOUS INCOME
total $434 · related or exempt $434 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $190,595 · program services $190,595
-
5 · Compensation of officers, directors and key employees
total $25,245 · program services $0 · management and general $25,245 · fundraising $0
-
10 · Payroll taxes
total $1,977 · program services $0 · management and general $1,977 · fundraising $0
-
11c · Fees: accounting
total $2,115 · program services $0 · management and general $2,115 · fundraising $0
-
13 · Office expenses
total $2,003 · program services $0 · management and general $2,003 · fundraising $0
-
16 · Occupancy
total $16,188 · program services $11,493 · management and general $4,695 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,895 · program services $1,345 · management and general $550 · fundraising $0
-
24a · Other expenses: GARDEN PROJECT
total $1,207 · program services $1,207 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $4,386 · program services $0 · management and general $4,386 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $2,976 · program services $0 · management and general $2,976 · fundraising $0
-
24d · Other expenses: INSURANCE
total $1,895 · program services $1,345 · management and general $550 · fundraising $0
-
24e · All other expenses
total $5,940 · program services $5,940 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,547 · end of year $8,514
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $27,692 · end of year $19,649
-
10a · Land, buildings and equipment: cost or other basis
$32,268
-
10b · Land, buildings and equipment: accumulated depreciation
$18,219
-
10c · Land, buildings and equipment, net
beginning of year $8,013 · end of year $14,049
-
17 · Accounts payable and accrued expenses
beginning of year $1,723 · end of year $1,724
-
27 · Net assets without donor restrictions
beginning of year $47,529 · end of year $40,488
Mission and programs · 2022
Mission
THE MARTIN AREA RESOURCE CENTER MISSION IS TO BE A COMMUNITY SUPPORTED ORGANIZATION THAT PROVIDES BASIC NEEDS TO ELIGIBLE INDIVIDUALS AND FAMILIES THROUGHOUT THE
-
FOOD BANK PROGRAM 73,500 POUNDS OF FOOD WAS DISTRIBUTED TO INDIVIDUALS SERVED THROUGH REGULAR MONTHLY DISTRIBUTIONS AND EMERGENCY ONE TIME DISTRIBUTIONS
Expenses $200,884
-
CLOTHING PROGRAM 6000 ARTICLES OF CLOTHING WERE DISTRIBUTED TO HOUSEHOLDS THROUGH MONTHLY DISTRIBUTIONS AND AS-NEEDED DISTRIBUTIONS.
Expenses $7,541
-
HOUSEHOLD GOODS AND OTHER ASSISTANCE FOR QUALIFIED FAMILIES
Expenses $3,500
As filed on the 2022 return.
Listed in Part VII
-
Harvey VisserHARVEY VISSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Amanda ShumakerAMANDA SHUMAKER
EXECUTIVE DIRECTOR
- Total calculated
- $25,245
- From this org
- $25,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Carol VisserCAROL VISSER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia ShafferCYNTHIA SHAFFER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rodney ShumakerRODNEY SHUMAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luesettie PhelpsLUESETTIE PHELPS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon DavisSHARON DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronda KellyRONDA KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joyce VanderbeeJOYCE VANDERBEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308884
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