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Nonprofiteer
← MARTIN AREA RESOURCE CENTER

Form 990 for tax year 2023

Filed by MARTIN AREA RESOURCE CENTER.

Totals

Total revenue
$174,732
Total expenses
$145,091
Contributions and grants received
$168,017
Grants paid
$74,463
Program service revenue
$0
Investment income
$0
Other revenue
$6,715
Total assets, end of year
$71,854
Total liabilities, end of year
$1,725
Net assets or fund balances, end of year
$70,129
Program services expenses (Part IX)
$101,682
Management and general expenses
$43,409
Fundraising expenses
$0
Program service expenses (Part III)
$101,682

Program services were 70.1% 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.

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $143,017

  • 1g · Noncash contributions included above

    $84,765

  • 8a · Fundraising events: gross income

    $6,887

  • 8b · Fundraising events: direct expenses

    $204

  • 8c · Net income from fundraising events

    total $6,683 · excluded $6,683

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $32 · related or exempt $32

  • 11e · Other revenue, total

    $32

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $74,463 · program services $74,463

  • 5 · Compensation of officers, directors and key employees

    total $25,245 · management and general $25,245

  • 10 · Payroll taxes

    total $1,975 · management and general $1,975

  • 11c · Fees: accounting

    total $1,425 · management and general $1,425

  • 11g · Fees: other

    total $236 · management and general $236

  • 13 · Office expenses

    total $1,054 · management and general $1,054

  • 16 · Occupancy

    total $14,573 · program services $10,201 · management and general $4,372

  • 22 · Depreciation, depletion and amortization

    total $2,365 · program services $2,365

  • 24a · Other expenses: CLIENT FOOD

    total $5,269 · program services $5,269

  • 24b · Other expenses: TELEPHONE

    total $4,608 · management and general $4,608

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $3,672 · management and general $3,672

  • 24d · Other expenses: GAS

    total $3,205 · program services $3,205

  • 24e · All other expenses

    total $7,001 · program services $6,179 · management and general $822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,514 · end of year $30,219

  • 8 · Inventories for sale or use

    beginning of year $19,649 · end of year $29,951

  • 10a · Land, buildings and equipment: cost or other basis

    $32,268

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,584

  • 10c · Land, buildings and equipment, net

    beginning of year $14,049 · end of year $11,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,724 · end of year $1,725

  • 27 · Net assets without donor restrictions

    beginning of year $40,488 · end of year $70,129

Mission and programs · 2023

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 AREA

Activities or mission (Part I)

MISSION IS TO BE A COMMUNITY SUPPORTED ORGANIZATION THAT PROVIDES BASIC NEEDS TO ELGIBLE INDIVIDUALS AND FAMILIES THROUGHOUT THE AREA.

  • FOOD BANK PROGRAM 20856 POUNDS OF FOOD WAS DISTRIBUTED TO INDIVIDUALS SERVED THROUGH REGULAR MONTHLY DISTRIBUTIONS AND EMERGENCY ONE TIME DISTRIBUTIONS

    Expenses $90,641 · Grants $63,422

  • CLOTHING PROGRAM 7541 ARTICLES OF CLOTHING WERE DISTRIBUTED TO HOUSEHOLDS THROUGH MONTHLY DISTRIBUTIONS AND AS-NEEDED DISTRIBUTIONS

    Expenses $7,541 · Grants $7,541

  • HOUSEHOLD GOODS AND OTHER ASSISTANCE FOR QUALIFIED FAMILIES

    Expenses $3,500 · Grants $3,500

As filed on the 2023 return.

Listed in Part VII

  • Amanda Shumaker

    EXECUTIVE DI

    Total calculated
    $25,245
    From this org
    $25,245
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Sharon Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Luesettie Phelps

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Shaffer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rodney Shumaker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joyce Vanderbee

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Visser

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Harvey Visser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202423199349306572

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