2024-08-07T12:07:16-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-10-01 383213283 SAMARITAN HOUSE SAMA 5863369956 62324 VAN DYKE WASHINGTON MI 48094 RICHARD ROSENBERG BOARD PRESIDENT 5863369956 2024-08-07 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2024-08-07 2022 2024-08-08 14:25:15Z RICHARD ROSENBERG 62324 VAN DYKE WASHINGTON MI 48094 822091 0 X SAMARITANHOUSEMICHIGAN.ORG X 1995 MI 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. 25 25 5 842 0 0 718047 770916 0 0 203 532 16613 -420 734863 771028 518568 569002 0 0 75213 79778 0 0 22104 79827 92605 673608 741385 61255 29643 1199068 1220816 9156 1654 1189912 1219162 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. 0 0 610723 FOOD PANTRY FOR LOW INCOME PEOPLE IN OUR SERVICE AREA WHICH INCLUDES PROVIDING EMERGENCY UTILITY, SHELTER, AND CLOTHING ASSISTANCE TO OUR CLIENTS. 610723 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X NORTHEND TAX ACCOUNTING SERV 5867526000 231 S MAIN ST ROMEO MI 48065 RICHARD ROSENBERG CHAIRMAN 10.00 X X 0 0 0 MARGARET TRUBLOWSKI TRUSTEE 1.00 X 0 0 0 CHRISTINE PATRICK SECRETARY 5.00 X X 0 0 0 JAN LERCH TRUSTEE 5.00 X 0 0 0 DELLA DIEDERICH TRUSTEE 10.00 X X 0 0 0 KATHY WOJCIK EXECUTIVE DIRECTOR 30.00 X 26000 0 0 DARCY REIS VICE-CHAIRMAN 1.00 X 0 0 0 JOE DAMICO TRUSTEE 1.00 X 0 0 0 DENNIS FOGEL TRUSTEE 1.00 X 0 0 0 NITA GLOVER TRUSTEE 1.00 X 0 0 0 NANCY GREGORY TRUSTEE 1.00 X 0 0 0 DAWN DAMICO TRUSTEE 1.00 X 0 0 0 DIANE HIMMELSBAUGH TRUSTEE 1.00 X 0 0 0 MARY JO HOSLER TRUSTEE 1.00 X 0 0 0 JENNIFER LOEBS TRUSTEE 1.00 X 0 0 0 KLAUS MABARAK TRUSTEE 1.00 X 0 0 0 KEVIN MARKLE TREASURER 1.00 X X 0 0 0 JOYCE MASON TRUSTEE 1.00 X 0 0 0 MARTHA PHILLIPS TRUSTEE 1.00 X 0 0 0 JOYCE STOEGERER TRUSTEE 1.00 X 0 0 0 LOUISE TROTT TRUSTEE 1.00 X 0 0 0 LYNN VON ALLMEN TRUSTEE 1.00 X 0 0 0 LINDA WILLEN TRUSTEE 1.00 X 0 0 0 TIM TRUBLOWSKI TRUSTEE 1.00 X 0 0 0 TONY VOGEL TRUSTEE 1.00 X 0 0 0 SUSAN DUDGEON TRUSTEE 1.00 X 0 0 0 26000 0 0 0 0 0 0 0 88789 21697 660430 319491 770916 532 532 50643 88789 51063 -420 -420 771028 0 0 112 569002 569002 26000 10920 7800 7280 53778 22626 16328 14824 34000 34000 31616 31616 13252 13252 SHARING TREE 7824 7824 MISCELLANEOUS EXPENSE 5913 351 5562 741385 610723 108558 22104 124765 65348 550316 657926 634979 162673 485559 472306 10620 13165 27808 12071 1199068 1220816 9156 1654 9156 1654 X 1189912 1219162 1189912 1219162 1199068 1220816 29643 -348 0 X X 0 1 X 1 0 X 613745 663859 763602 718047 821514 3580767 613745 663859 763602 718047 821514 3580767 3580767 281 247 122 203 532 1385 3582152 0.99960 0.99970 X 211000 211000 376123 136337 239786 28127 14845 13282 19729 11491 8238 472306 X 821653 -393 51018 50625 771028 0 771028 792403 51018 51018 741385 0 741385 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, 2023 AND 2022, 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) GOLF OUTING 63035 47035 16000 24377 FASHION SHOW 33990 22062 11928 16894 2 42407 19692 22715 9792 139432 88789 50643 51063 51063 -420 0 FOOD AND OTHER GOODS 1000 569002 FAIR VALUE X 20630 ESTIMATED X 171487 ESTIMATED X NON-FOOD ITEMS 0 115415 ESTIMATED X BACK-TO-SCHOOL 0 8885 ESTIMATED X SHARING TREE 0 3074 ESTIMATED 0 0 0 OTHER PART 1, LINE 25, COLUMN D - NON-FOOD CONTRIBUTIONS FROM COMMUNITY DRIVES, DONOR DROP-OFFS AND LOCAL BUSINESSES ARE NOT TALLIED AND CAN ONLY BE ESTIMATED IN THE HUNDREDS. 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. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.