Civic Intelligence

Samaritan House

990 • Fiscal year 2024 • EIN 38-3213283

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 06, 2025

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$28,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,230,607

Up $9,791 (+0.8%) from 2023

Net Assets

Down

$1,194,517

Down $24,645 (-2.0%) from 2023

Liabilities

Up

$36,090

Up $34,436 (+2082%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$869,607

Up $98,579 (+13%) from 2023

Expenses

Up

$901,627

Up $160,242 (+22%) from 2023

Net Income

Down

-$32,020

Down $61,663 (-208%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$1,230,607
Liabilities$36,090
Net Assets$1,194,517
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$869,607
Expenses$901,627
Net Income-$32,020
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$909,748
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$657,926$656,134▼ $1,792
Land, Buildings, and Equipment, Net$472,306$459,051▼ $13,255
Cash and Non-Interest-Bearing Accounts$65,348$77,535▲ $12,187
Investments in Publicly Traded Securities$13,165$17,903▲ $4,738
Total Assets$1,220,816$1,230,607▲ $9,791
Other Assets Total$12,071$19,984▲ $7,913
Liabilities
Deferred Revenue-$24,660-
Accounts Payable and Accrued Expenses$1,654$11,430▲ $9,776
Total Liabilities$1,654$36,090▲ $34,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,162$1,194,517▼ $24,645
Total Net Assets Fund Balance$1,219,162$1,194,517▼ $24,645
Total Liabilities and Net Assets / Fund Balance$1,220,816$1,230,607▲ $9,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,048$146,075$376,123
Land$211,000-$211,000
Leasehold Improvements$11,407$16,720$28,127
Equipment$6,596$13,133$19,729
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WojcikExecutive DirectorPT$28,000$28,000

Board Members and Trustees

NameTitle
Richard RosenbergChairman
Darcy ReisVice-chairman
Dawn DamicoTrustee
Della DiederichTrustee
Dennis FogelTrustee
Diane HimmelsbaughTrustee
Dolores LechkunTrustee
Jan LerchTrustee
Jennifer LoebsTrustee
Joe DamicoTrustee
Jon CorbinTrustee
Joyce MasonTrustee
Joyce StoegererTrustee
Kim DunnTrustee
Klaus MabarakTrustee
Linda WillenTrustee
Louise TrottTrustee
Lynn Von AllmenTrustee
Margaret TrublowskiTrustee
Martha PhillipsTrustee
Mary Jo HoslerTrustee
Nancy GregoryTrustee
Nita GloverTrustee
Susan DudgeonTrustee
Tim TrublowskiTrustee
Tony VogelTrustee
Christine PatrickSecretary
Kevin MarkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,053
Program Service Revenue
$0
Investment Income
$30,630
Other Revenue
$-1,076
All Other Contributions
$724,824
Change in Net Assets
$-32,020

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$383,308Estimated
Other Non Cash Contri Table$15,355Estimated
Total Noncash Contributions$398,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,516
Total Revenue per Audited Statements
$917,123
Total Revenue per Form 990
$869,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$703,187
Other Expenses$109,954
Salaries, Compensation, and Employee Benefits$88,486
Total Fundraising Expense$24,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$703,187--$703,187
Other Salaries and Wages$29,272$35,096$24,118$88,486
Office Expenses-$54,523-$54,523
Occupancy-$26,641-$26,641
Depreciation Depletion-$13,256-$13,256
Other Expenses$800$5,155-$5,955
Total Functional Expenses$742,838$134,671$24,118$901,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,768
Expenses per Audited Statements$901,627
Total Expenses per Form 990$901,627
Expenses Not Reported on Form 990$40,141
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 Direct Expenses$40,141
Fundraising Gross Income$39,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$65,231$16,940$24,163$-7,223
Pasta Dinner$34,092$9,653$13,269$-3,616
Total Events$130,990$39,065$40,141$-1,076
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
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
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
Kathleen a Wojcik
Title
Executive Director
Phone
5863369956
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen a Wojcik
Formed
1995
Legal Domicile
Mi
Voting Board Members
29
Independent Board Members
25
Employees
5
Volunteers
1,098

Preparer

Firm
Uhy Advisors Great Lakes 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, 2024 and 2023, 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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091925
IRS990/FundraisingDirectExpensesAmt040141
IRS990/FundraisingGrossIncomeAmt039065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt023304
IRS990/GrantAmt0703187
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0703187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0703187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0909748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017903
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459051
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1076
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IRS990/NetUnrlzdGainsLossesInvstAmt07375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219162
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt054523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARING TREE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt09579
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03807075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,607
Liabilities
$36,090
Net assets
$1,194,517
Revenue
$869,607
Expenses
$901,627
Net income
-$32,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits