2026-07-21T10:58:04-04:00 2025-09-30 371469125 SCHULTZ & ASSOCIATES PLC 6900 N HAGGERTY ROAD CANTON MI 48187 990 2024-10-01 383213283 SAMARITAN HOUSE SAMA 5863369956 62324 VAN DYKE WASHINGTON MI 48094 KATHLEEN A WOJCIK EXECUTIVE DIRECTOR 5863369956 2026-07-14 true false JEFFREY W SCHULTZ CPA P00290432 7343542380 2026-07-14 2024 2025-03-06 01:10:19Z KATHLEEN A WOJCIK 62324 VAN DYKE WASHINGTON MI 48094 992363 false 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. 37 31 5 1100 0 840053 898755 0 30630 27640 -1076 5413 869607 931808 703187 733145 0 88486 92220 0 27451 109954 100881 901627 926246 -32020 5562 1230607 1240682 36090 33314 1194517 1207368 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. false false 771800 733145 FOOD PANTRY FOR LOW INCOME PEOPLE IN OUR SERVICE AREA WHICH INCLUDES PROVIDING EMERGENCY UTILITY, SHELTER, AND CLOTHING ASSISTANCE TO OUR CLIENTS. 771800 true false false false false false false false false false true false false false false true true false false false false false false false true 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 5 true false false false false false false false false X 37 31 false false false false false false false true true false false false false false false true true false MI X TONY VOGEL 5863369956 62324 VAN DYKE WASHINGTON MI 48094 KATHLEEN A WOJCIK EXECUTIVE DI 30.00 X 31400 0 0 JENNIFER LOEBS TRUSTEE 1.00 X 7200 0 0 LYNN VON ALLMEN TRUSTEE 1.00 X 0 0 0 MARILYN BACHOCHIN TRUSTEE 1.00 X 0 0 0 MADALON BLASZCZYK TRUSTEE 1.00 X 0 0 0 DEBBIE CICCHINI TRUSTEE 1.00 X 0 0 0 DEBBIE CLAYPOOL TRUSTEE 1.00 X 0 0 0 JOY CUNNINGHAM TRUSTEE 1.00 X 0 0 0 DAWN DAMICO TRUSTEE 1.00 X 0 0 0 JOE DAMICO TRUSTEE 1.00 X 0 0 0 SUE DUDGEON CHAIRPERSON 10.00 X 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 RUTH HEIDEBREICHT 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 IRENE LARSON TRUSTEE 1.00 X 0 0 0 MARK LARSON TRUSTEE 1.00 X 0 0 0 JAN LERCH TRUSTEE 1.00 X 0 0 0 KLAUS MABARAK TRUSTEE 1.00 X 0 0 0 KEVIN MARKLE TRUSTEE 1.00 X 0 0 0 CHERYL MAYER TRUSTEE 1.00 X 0 0 0 CHRISTINA MUIR TRUSTEE 1.00 X 0 0 0 MICHELLE PATRZALEK TRUSTEE 1.00 X 0 0 0 MARTHA PHILLIPS SECRETARY 5.00 X X 0 0 0 DARCY REIS TRUSTEE 1.00 X 0 0 0 JENNIFER SCHMIDT TRUSTEE 1.00 X 0 0 0 KATHY SCHROEDER TRUSTEE 1.00 X 0 0 0 MARIAN SCHULTZ VICE CHAIR 5.00 X X 0 0 0 CHRIS SMILES TRUSTEE 1.00 X 0 0 0 DIANE SMILES TRUSTEE 1.00 X 0 0 0 JOYCE STOEGERER TRUSTEE 1.00 X 0 0 0 DENISE TOLITSKY TRUSTEE 1.00 X 0 0 0 LOUISE TROTT TRUSTEE 1.00 X 0 0 0 TONY VOGEL TREASURER 5.00 X X 0 0 0 LINDA WILLEN TRUSTEE 1.00 X 0 0 0 RACHEL WILLIAMSON-BECKER TRUSTEE 1.00 X 0 0 0 38600 false false false 76175 822580 539170 898755 27640 27640 65968 76175 60555 5413 5413 931808 33053 733145 733145 38600 7200 31400 46794 21375 25419 6826 2284 2510 2032 206 206 31643 31643 17486 17486 24236 24236 13179 13179 2794 2794 COMMUNITY RELATIONS 4514 4514 TELEPHONE & INTERNET 3541 3541 SHARING TREE 3282 3282 926246 771800 126995 27451 77535 53656 656134 686242 2787 634980 186025 459051 448955 17903 19592 19984 29450 1230607 1240682 11430 1688 24660 31626 36090 33314 X 1194517 1207368 1194517 1207368 1230607 1240682 X 5562 4203 3086 X false true X true false X 763602 718047 821514 840053 898755 4041971 763602 718047 821514 840053 898755 4041971 4041971 122 203 532 30630 27640 59127 65968 65968 4167066 0.97000 0.99170 X 211000 211000 371866 148786 223080 32385 22439 9946 19729 14800 4929 448955 X 996567 4203 60556 64759 931808 931808 983716 60554 60554 923162 3084 3084 926246 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX; HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING FOR UNCERTAIN TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, IS REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. WITH THE ADOPTION OF THESE NEW RULES, THE ORGANIZATION ASSESSED ITS TAX POSITIONS IN ACCORDANCE WITH THE GUIDANCE. THE ORGANIZATION HAS DETERMINED THAT ITS TAX STATUS AS A NONPROFIT ORGANIZATION IS ITS ONLY TAX POSITION AND IS HIGHLY CERTAIN. THEREFORE, NO PROVISION HAS BEEN INCLUDED FOR FEDERAL OR STATE TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THE LAST FOUR YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPNESES NETTED AGAINST INCOME ON 990 60,554 ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 60,554 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 3,083 GOLF OUTING 77560 52197 25363 25588 PASTA DINNER 33245 10125 23120 14480 2 31338 13853 17485 20487 142143 76175 65968 60555 60555 5413 false FOOD AND OTHER GOODS 1000 733145 FAIR VALUE FOOD AND OTHER X 232917 ESTIMATED X 214343 ESTIMATED X GIFT CARDS 91910 ESTIMATED false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY A MAJORITY VOTE OF THAT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIBE 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 EITH THEIR RECOMMENDATIONS FOR COMPENSATION. APPROVAL OF THE RECOMMENDED COMPENSATION IS BY MAJORITY VOTE OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 BOARD MEMBERS RECEIVE FINANCE REPORTS MONTHLY. COPIES OF FINANCE DOCUMENTS ARE AVAILABLE TO OTHERS UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPNESES NETTED AGAINST INCOME ON 990 60,554 ROUNDING 2 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 -60,554 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 3,083 TOTAL 3,086