Civic Intelligence

Samaritan House

990 • Fiscal year 2022 • EIN 38-3213283

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 11, 2023

Organization ProfileSAMARITANHOUSEMICHIGAN.ORG
62324 Van DykeWashington, MI 48094

(586) 336-9956

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,199,068

Up $82,701 (+7.4%) from 2021

Net Assets

Up

$1,189,912

Up $75,115 (+6.7%) from 2021

Liabilities

Up

$9,156

Up $7,586 (+483%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$734,863

Down $219,862 (-23%) from 2021

Expenses

Up

$673,608

Up $77,886 (+13%) from 2021

Net Income

Down

$61,255

Down $297,748 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $674,999Liabilities 2011: $125,885Net Assets 2011: $549,1142011Assets 2012: $642,503Liabilities 2012: $3,007Net Assets 2012: $639,4962012Assets 2013: $616,823Liabilities 2013: $2,882Net Assets 2013: $613,9412013Assets 2014: $633,933Liabilities 2014: $2,868Net Assets 2014: $631,0652014Assets 2015: $649,154Liabilities 2015: $2,366Net Assets 2015: $646,7892015Assets 2016: $656,319Liabilities 2016: $2,956Net Assets 2016: $653,3632016Assets 2017: $614,836Liabilities 2017: $1,532Net Assets 2017: $613,3042017Assets 2018: $647,316Liabilities 2018: $1,540Net Assets 2018: $645,7762018Assets 2019: $696,181Liabilities 2019: $1,536Net Assets 2019: $694,6452019Assets 2020: $757,273Liabilities 2020: $1,481Net Assets 2020: $755,7922020Assets 2021: $1,116,367Liabilities 2021: $1,570Net Assets 2021: $1,114,7972021Assets 2022: $1,199,068Liabilities 2022: $9,156Net Assets 2022: $1,189,9122022Assets 2023: $1,220,816Liabilities 2023: $1,654Net Assets 2023: $1,219,1622023Assets 2024: $1,230,607Liabilities 2024: $36,090Net Assets 2024: $1,194,5172024

Highlighted filing

2022

Assets$1,199,068
Liabilities$9,156
Net Assets$1,189,912
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $680,308Expenses 2011: $627,159Net Income 2011: $53,1492011Revenue 2012: $719,061Expenses 2012: $628,680Net Income 2012: $90,3812012Revenue 2013: $579,546Expenses 2013: $605,101Net Income 2013: -$25,5552013Revenue 2014: $571,470Expenses 2014: $554,346Net Income 2014: $17,1242014Revenue 2015: $575,978Expenses 2015: $562,254Net Income 2015: $13,7242015Revenue 2016: $581,860Expenses 2016: $575,313Net Income 2016: $6,5472016Revenue 2017: $547,530Expenses 2017: $587,589Net Income 2017: -$40,0592017Revenue 2018: $609,540Expenses 2018: $577,068Net Income 2018: $32,4722018Revenue 2019: $614,099Expenses 2019: $565,231Net Income 2019: $48,8682019Revenue 2020: $664,440Expenses 2020: $603,292Net Income 2020: $61,1482020Revenue 2021: $954,725Expenses 2021: $595,722Net Income 2021: $359,0032021Revenue 2022: $734,863Expenses 2022: $673,608Net Income 2022: $61,2552022Revenue 2023: $771,028Expenses 2023: $741,385Net Income 2023: $29,6432023Revenue 2024: $869,607Expenses 2024: $901,627Net Income 2024: -$32,0202024

Highlighted filing

2022

Revenue$734,863
Expenses$673,608
Net Income$61,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 11, 2023
Return Version
2021v4.2
Gross Receipts
$773,899
Mission and Program Overview

Mission

We are a non-profit food pantry for low income people in our service area we also provide emergency utility, shelter, and clothing assistance to our clients

We are a non-profit food pantry for low income people in our service area. We also provide emergency utility, shelter, and clothing assistance to our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,997$550,316▲ $29,319
Land, Buildings, and Equipment, Net$472,566$485,559▲ $12,993
Cash and Non-Interest-Bearing Accounts$72,295$124,765▲ $52,470
Investments in Publicly Traded Securities-$10,620-
Total Assets$1,116,367$1,199,068▲ $82,701
Other Assets Total$50,509$27,808▼ $22,701
Liabilities
Accounts Payable and Accrued Expenses$1,570$9,156▲ $7,586
Total Liabilities$1,570$9,156▲ $7,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,797$1,189,912▲ $75,115
Total Net Assets Fund Balance$1,114,797$1,189,912▲ $75,115
Total Liabilities and Net Assets / Fund Balance$1,116,367$1,199,068▲ $82,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,524$126,599$376,123
Land$211,000-$211,000
Leasehold Improvements$15,157$12,970$28,127
Equipment$9,878$9,851$19,729
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WojcikExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Richard RosenbergChairman
Margaret TrublowskiVice-chairman
Brenda DrakeTrustee
Dennis FogelTrustee
Diane HimmelsbaughTrustee
Jan LerchTrustee
Jennifer LoebsTrustee
Jim GreshamTrustee
Joyce MasonTrustee
Joyce StoegererTrustee
Kevin MarkleTrustee
Klaus MabarakTrustee
Linda WillenTrustee
Louise TrottTrustee
Lynn Von AllmenTrustee
Martha PhillipsTrustee
Mary Jo HoslerTrustee
Nancy GregoryTrustee
Nita GloverTrustee
Pastor DeeTrustee
Peggy GreshamTrustee
Tim TrublowskiTrustee
Christine PatrickSecretary
Della DiederichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,047
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$16,613
All Other Contributions
$626,609
Change in Net Assets
$61,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$168,548Estimated
Other Non Cash Contri Table$91,448Estimated
Other Non Cash Contri Table$26,849Estimated
Clothing and Household Goods$20,342Estimated
Other Non Cash Contri Table$7,004Estimated
Total Noncash Contributions$314,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,814
Total Revenue per Audited Statements
$773,677
Total Revenue per Form 990
$734,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,568
Other Expenses$79,827
Salaries, Compensation, and Employee Benefits$75,213
Total Fundraising Expense$1,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$518,568--$518,568
Current Officers, Directors, Trustees, and Key Employees-$75,213-$75,213
Occupancy-$32,879-$32,879
Depreciation Depletion-$15,686-$15,686
Office Expenses-$15,062-$15,062
Other Expenses$1,897$6,338$1,819$1,897
Total Functional Expenses$526,611$145,178$1,819$673,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,644
Expenses per Audited Statements$673,608
Total Expenses per Form 990$673,608
Expenses Not Reported on Form 990$39,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,649
Fundraising Direct Expenses$39,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,990$15,408$18,959$-3,551
Fashion Show$24,918$9,918$8,811$1,107
Total Events$109,886$41,304$39,036$2,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 15

“The executive director and vice-chairperson perform an annual review of the administrative assistant, event coordinator and director of communications. The evaluations are discussed with the employees and presented to the executive committee with their recommendation for compensation. Approval of the recommended compensation is by majority vote of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Board members receive finance reports monthly. Copies of finance documents are available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan House
EIN
38-3213283
Phone
5863369956
Address
62324 VAN DYKE, WASHINGTON, MI 48094

Signing Officer

Name
Richard Rosenberg
Title
Board President
Phone
5863369956
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rosenberg
Formed
1995
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
200

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2022 and 2021, there were no uncertain tax positions that required accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Pt XI, Line 2D

“Fundraising expenses (audit revenue includes gross receipts from fundraising)”

Pt XII, Line 2D

“Fundraising expenses (form 990 doesn't include fundraising expenses in part ix. Net proceeds are inpart viii)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt039036
IRS990/FundraisingGrossIncomeAmt055649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt022856
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0518568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0518568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0773899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485559
IRS990/LandBldgEquipCostOrOtherBssAmt0634979
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A NON-PROFIT FOOD PANTRY FOR LOW INCOME PEOPLE IN OUR SERVICE AREA. WE ALSO PROVIDE EMERGENCY UTILITY, SHELTER, AND CLOTHING ASSISTANCE TO OUR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050509
IRS990/OtherAssetsTotalGrp/EOYAmt027808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SHARING TREE
IRS990/OtherExpensesGrp/Desc2SHELTER ASSISTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06338
IRS990/OtherExpensesGrp/ProgramServicesAmt06146
IRS990/OtherExpensesGrp/ProgramServicesAmt11897
IRS990/OtherExpensesGrp/TotalAmt08157
IRS990/OtherExpensesGrp/TotalAmt16146
IRS990/OtherExpensesGrp/TotalAmt21897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD ROSENBERG
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0425248
IRS990/PYInvestmentIncomeAmt0122
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03368658
IRS990ScheduleA/TotalSupportAmt03369646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376123
IRS990ScheduleD/EquipmentGrp/BookValueAmt09878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019729
IRS990ScheduleD/ExpensesNotReportedAmt039036
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IRS990ScheduleD/ExpensesSubtotalAmt0673608
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-222
IRS990ScheduleD/OtherExpensesIncludedAmt039036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,199,068
Liabilities
$9,156
Net assets
$1,189,912
Revenue
$734,863
Expenses
$673,608
Net income
$61,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.87$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.77$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.73$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.95$0.60$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.66$0.60$0.06
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.61$0.57$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.61$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.58$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.58$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.72$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.13$0.55$0.68$0.63$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits