2024-11-14T12:05:48-05:00 2023-12-31 383259823 TKH GROUP PC 900 DIX STREET SUITE 100 OTSEGO MI 49078 990 2023-01-01 383467198 MARTIN AREA RESOURCE CENTER MART 2696725605 PO BOX 186 MARTIN MI 49070 CAROL VISSER TREASURER 2696725605 2024-11-07 true true SUSAN E ROBINSON CPA P01233284 2696941810 2024-11-07 2023 2024-10-15 13:58:12Z CAROL VISSER 1445 S 10TH STREET PO BOX 186 MARTIN MI 49070 174936 false X X 1999 MI MISSION IS TO BE A COMMUNITY SUPPORTED ORGANIZATION THAT PROVIDES BASIC NEEDS TO ELGIBLE INDIVIDUALS AND FAMILIES THROUGHOUT THE AREA. 7 7 1 20 0 233621 168017 0 0 15760 6715 249381 174732 190595 74463 0 27222 27220 0 0 38605 43408 256422 145091 -7041 29641 42212 71854 1724 1725 40488 70129 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 false false 90641 63422 FOOD BANK PROGRAM 20856 POUNDS OF FOOD WAS DISTRIBUTED TO INDIVIDUALS SERVED THROUGH REGULAR MONTHLY DISTRIBUTIONS AND EMERGENCY ONE TIME DISTRIBUTIONS 7541 7541 CLOTHING PROGRAM 7541 ARTICLES OF CLOTHING WERE DISTRIBUTED TO HOUSEHOLDS THROUGH MONTHLY DISTRIBUTIONS AND AS-NEEDED DISTRIBUTIONS 3500 3500 HOUSEHOLD GOODS AND OTHER ASSISTANCE FOR QUALIFIED FAMILIES 101682 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 1 true false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true false true false false MI X CAROL VISSER 2696725605 1445 S 10TH STREET PO BOX 186 MARTIN MI 49070 AMANDA SHUMAKER EXECUTIVE DI 16.00 X 25245 0 0 SHARON DAVIS MEMBER 2.00 X 0 0 0 LUESETTIE PHELPS MEMBER 2.00 X 0 0 0 CYNTHIA SHAFFER MEMBER 2.00 X 0 0 0 RODNEY SHUMAKER MEMBER 2.00 X 0 0 0 JOYCE VANDERBEE MEMBER 2.00 X 0 0 0 CAROL VISSER TREASURER 2.00 X X 0 0 0 HARVEY VISSER PRESIDENT 40.00 X X 0 0 0 25245 false false false 25000 143017 84765 168017 6887 204 6683 6683 MISCELLANEOUS INCOME 32 32 32 174732 32 6683 74463 74463 25245 25245 1975 1975 1425 1425 236 236 1054 1054 14573 10201 4372 2365 2365 CLIENT FOOD 5269 5269 TELEPHONE 4608 4608 REPAIRS & MAINTENANCE 3672 3672 GAS 3205 3205 7001 6179 822 145091 101682 43409 0 8514 30219 19649 29951 32268 20584 14049 11684 42212 71854 1724 1725 1724 1725 X 40488 70129 40488 70129 42212 71854 29641 X false false X 190201 231744 181097 233621 168017 1004680 190201 231744 181097 233621 168017 1004680 1004680 3810 4599 25026 15760 6887 56082 1060762 32 0.94710 0.95340 X PART II, LINE 10 49,195 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32268 20584 11684 11684 true FOOD 3200 63422 FMV FOOD CLOTHING 209 7541 FMV CLOTHING HOUSEHOLD ITEMS 209 3500 FMV HOUSEHOLD ITEMS SCHEDULE I, PAGE 4, PART IV IN 2023 THE ORGANIZATION PROVIDED 3200 INDIVIDUALS FOOD AND 209 HOUSEHOLDS CLOTHING AND HOUSEHOLD ITEMS X 11389 X 20856 73376 false false false FORM 990, PAGE 6, PART VI, LINE 2 HARVEY VISSER CAROL VISSER PRESIDENT TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C THE FULL BOARD MONITORS ANY POSSIBLE CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A THE FULL BOARD DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST