2025-08-06T11:49:05-05:00 2024-09-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-10-01 383213283 SAMARITAN HOUSE SAMA 5863369956 62324 VAN DYKE WASHINGTON MI 48094 KATHLEEN A WOJCIK EXECUTIVE DIRECTOR 5863369956 2025-08-06 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2025-08-06 2023 2025-03-06 01:10:19Z KATHLEEN A WOJCIK 62324 VAN DYKE WASHINGTON MI 48094 909748 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. 29 25 5 1098 0 0 770916 840053 0 0 532 30630 -420 -1076 771028 869607 569002 703187 0 0 79778 88486 0 0 24118 92605 109954 741385 901627 29643 -32020 1220816 1230607 1654 36090 1219162 1194517 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 742838 703187 FOOD PANTRY FOR LOW INCOME PEOPLE IN OUR SERVICE AREA WHICH INCLUDES PROVIDING EMERGENCY UTILITY, SHELTER, AND CLOTHING ASSISTANCE TO OUR CLIENTS. 742838 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 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 25 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MI 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 28000 0 0 DARCY REIS VICE-CHAIRMAN 1.00 X 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 JON CORBIN TRUSTEE 1.00 X 0 0 0 DOLORES LECHKUN TRUSTEE 1.00 X 0 0 0 KIM DUNN TRUSTEE 1.00 X 0 0 0 28000 0 0 0 0 0 0 0 91925 23304 724824 422789 840053 30630 30630 39065 91925 40141 -1076 -1076 869607 0 0 29554 703187 703187 88486 29272 35096 24118 54523 54523 26641 26641 13256 13256 SHARING TREE 9579 9579 MISCELLANEOUS EXPENSE 5955 800 5155 901627 742838 134671 24118 65348 77535 657926 656134 634979 175928 472306 459051 13165 17903 12071 19984 1220816 1230607 1654 11430 24660 1654 36090 X 1219162 1194517 1219162 1194517 1220816 1230607 -32020 7375 0 X X 0 1 X 1 0 X 663859 763602 718047 821514 840053 3807075 663859 763602 718047 821514 840053 3807075 3807075 247 122 203 532 30630 31734 3838809 0.99170 0.99970 X 211000 211000 376123 146075 230048 28127 16720 11407 19729 13133 6596 459051 X 917123 7375 40141 47516 869607 0 869607 941768 40141 40141 901627 0 901627 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) GOLF OUTING 65231 48291 16940 24163 PASTA DINNER 34092 24439 9653 13269 2 31667 19195 12472 2709 130990 91925 39065 40141 40141 -1076 0 FOOD AND OTHER GOODS 1000 703187 FAIR VALUE X 383308 ESTIMATED X NON-FOOD ITEMS 0 15355 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.