Nonprofit · EIN 38-3213283
SAMARITAN HOUSE
Tax-exempt · WASHINGTON, MI 48094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $931,808 | $926,246 | $5,562 | $1,240,682 | $33,314 | $1,207,368 |
| September 30, 2024 | 990 | $869,607 | $901,627 | -$32,020 | $1,230,607 | $36,090 | $1,194,517 |
| September 30, 2023 | 990 | $771,028 | $741,385 | $29,643 | $1,220,816 | $1,654 | $1,219,162 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $898,755
- Program service revenue
- $0
- Investment income
- $27,640
- Net income from fundraising events
- $5,413
- Other revenue
- $5,413
Expenses
- Grants and similar amounts paid
- $733,145
- Compensation of officers, directors and key employees
- $38,600
- Other salaries and wages
- $46,794
- Salaries, compensation and benefits (total)
- $92,220
- Professional fundraising fees
- $0
- Legal fees
- $206
- Accounting fees
- $31,643
- Occupancy
- $24,236
- Depreciation
- $13,179
- Program services (functional)
- $771,800
- Management and general (functional)
- $126,995
- Fundraising (functional)
- $27,451
Balance sheet and other
- Total assets, start of year
- $1,230,607
- Total assets, end of year
- $1,240,682
- Total liabilities, end of year
- $33,314
- Net assets, end of year
- $1,207,368
- Land, buildings and equipment
- $448,955
- Publicly traded securities
- $19,592
- Net assets without donor restrictions
- $1,207,368
- Gross receipts
- $992,363
- Employees
- 5
- Volunteers
- 1,100
- Year formed
- 1995
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN A WOJCIK | EXECUTIVE DI Officer | 30 | $31,400 |
| JENNIFER LOEBS | TRUSTEE Trustee or director | 1 | $7,200 |
| LYNN VON ALLMEN | TRUSTEE Trustee or director | 1 | $0 |
| MARILYN BACHOCHIN | TRUSTEE Trustee or director | 1 | $0 |
| MADALON BLASZCZYK | TRUSTEE Trustee or director | 1 | $0 |
| DEBBIE CICCHINI | TRUSTEE Trustee or director | 1 | $0 |
| DEBBIE CLAYPOOL | TRUSTEE Trustee or director | 1 | $0 |
| JOY CUNNINGHAM | TRUSTEE Trustee or director | 1 | $0 |
| DAWN DAMICO | TRUSTEE Trustee or director | 1 | $0 |
| JOE DAMICO | TRUSTEE Trustee or director | 1 | $0 |
| SUE DUDGEON | CHAIRPERSON Trustee or director, Officer | 10 | $0 |
| DENNIS FOGEL | TRUSTEE Trustee or director | 1 | $0 |
| NITA GLOVER | TRUSTEE Trustee or director | 1 | $0 |
| NANCY GREGORY | TRUSTEE Trustee or director | 1 | $0 |
| RUTH HEIDEBREICHT | TRUSTEE Trustee or director | 1 | $0 |
23 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HIMMELSBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| MARY JO HOSLER | TRUSTEE Trustee or director | 1 | $0 |
| IRENE LARSON | TRUSTEE Trustee or director | 1 | $0 |
| MARK LARSON | TRUSTEE Trustee or director | 1 | $0 |
| JAN LERCH | TRUSTEE Trustee or director | 1 | $0 |
| KLAUS MABARAK | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN MARKLE | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL MAYER | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTINA MUIR | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE PATRZALEK | TRUSTEE Trustee or director | 1 | $0 |
| MARTHA PHILLIPS | SECRETARY Trustee or director, Officer | 5 | $0 |
| DARCY REIS | TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER SCHMIDT | TRUSTEE Trustee or director | 1 | $0 |
| KATHY SCHROEDER | TRUSTEE Trustee or director | 1 | $0 |
| MARIAN SCHULTZ | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| CHRIS SMILES | TRUSTEE Trustee or director | 1 | $0 |
| DIANE SMILES | TRUSTEE Trustee or director | 1 | $0 |
| JOYCE STOEGERER | TRUSTEE Trustee or director | 1 | $0 |
| DENISE TOLITSKY | TRUSTEE Trustee or director | 1 | $0 |
| LOUISE TROTT | TRUSTEE Trustee or director | 1 | $0 |
| TONY VOGEL | TREASURER Trustee or director, Officer | 5 | $0 |
| LINDA WILLEN | TRUSTEE Trustee or director | 1 | $0 |
| RACHEL WILLIAMSON-BECKER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WOJCIK | EXECUTIVE DIRECTOR Trustee or director | 30 | $28,000 |
| RICHARD ROSENBERG | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| MARGARET TRUBLOWSKI | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTINE PATRICK | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAN LERCH | TRUSTEE Trustee or director | 5 | $0 |
| DELLA DIEDERICH | TRUSTEE Trustee or director, Officer | 10 | $0 |
| DARCY REIS | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOE DAMICO | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS FOGEL | TRUSTEE Trustee or director | 1 | $0 |
| NITA GLOVER | TRUSTEE Trustee or director | 1 | $0 |
| NANCY GREGORY | TRUSTEE Trustee or director | 1 | $0 |
| DAWN DAMICO | TRUSTEE Trustee or director | 1 | $0 |
| DIANE HIMMELSBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| MARY JO HOSLER | TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER LOEBS | TRUSTEE Trustee or director | 1 | $0 |
| KLAUS MABARAK | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN MARKLE | TREASURER Trustee or director, Officer | 1 | $0 |
| JOYCE MASON | TRUSTEE Trustee or director | 1 | $0 |
| MARTHA PHILLIPS | TRUSTEE Trustee or director | 1 | $0 |
| JOYCE STOEGERER | TRUSTEE Trustee or director | 1 | $0 |
| LOUISE TROTT | TRUSTEE Trustee or director | 1 | $0 |
| LYNN VON ALLMEN | TRUSTEE Trustee or director | 1 | $0 |
| LINDA WILLEN | TRUSTEE Trustee or director | 1 | $0 |
| TIM TRUBLOWSKI | TRUSTEE Trustee or director | 1 | $0 |
| TONY VOGEL | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN DUDGEON | TRUSTEE Trustee or director | 1 | $0 |
| JON CORBIN | TRUSTEE Trustee or director | 1 | $0 |
| DOLORES LECHKUN | TRUSTEE Trustee or director | 1 | $0 |
| KIM DUNN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WOJCIK | EXECUTIVE DIRECTOR Trustee or director | 30 | $26,000 |
| RICHARD ROSENBERG | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| MARGARET TRUBLOWSKI | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTINE PATRICK | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAN LERCH | TRUSTEE Trustee or director | 5 | $0 |
| DELLA DIEDERICH | TRUSTEE Trustee or director, Officer | 10 | $0 |
| DARCY REIS | VICE-CHAIRMAN Trustee or director | 1 | $0 |
| JOE DAMICO | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS FOGEL | TRUSTEE Trustee or director | 1 | $0 |
| NITA GLOVER | TRUSTEE Trustee or director | 1 | $0 |
| NANCY GREGORY | TRUSTEE Trustee or director | 1 | $0 |
| DAWN DAMICO | TRUSTEE Trustee or director | 1 | $0 |
| DIANE HIMMELSBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| MARY JO HOSLER | TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER LOEBS | TRUSTEE Trustee or director | 1 | $0 |
| KLAUS MABARAK | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN MARKLE | TREASURER Trustee or director, Officer | 1 | $0 |
| JOYCE MASON | TRUSTEE Trustee or director | 1 | $0 |
| MARTHA PHILLIPS | TRUSTEE Trustee or director | 1 | $0 |
| JOYCE STOEGERER | TRUSTEE Trustee or director | 1 | $0 |
| LOUISE TROTT | TRUSTEE Trustee or director | 1 | $0 |
| LYNN VON ALLMEN | TRUSTEE Trustee or director | 1 | $0 |
| LINDA WILLEN | TRUSTEE Trustee or director | 1 | $0 |
| TIM TRUBLOWSKI | TRUSTEE Trustee or director | 1 | $0 |
| TONY VOGEL | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN DUDGEON | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 62324 VAN DYKE RD, WASHINGTON, MI 48094-1621
- Principal officer (990 for 2024)
- KATHLEEN A WOJCIK, 62324 VAN DYKE, WASHINGTON, MI 48094
- Signed the 990
- KATHLEEN A WOJCIK, EXECUTIVE DIRECTOR
- Phone
- (586) 336-9956
- Website
- SAMARITANHOUSEMICHIGAN.ORG
- Return prepared by
- SCHULTZ & ASSOCIATES PLC
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.
Program accomplishments
- FOOD PANTRY FOR LOW INCOME PEOPLE IN OUR SERVICE AREA WHICH INCLUDES PROVIDING EMERGENCY UTILITY, SHELTER, AND CLOTHING ASSISTANCE TO OUR CLIENTS.Expenses $771,800 · grants $733,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3213283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $1,240,682
- Income (IRS master file)
- $992,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $931,808 | $926,246 | $1,240,682 | XML |
| 990 | September 2024 | $869,607 | $901,627 | $1,230,607 | XML |
| 990 | September 2023 | $771,028 | $741,385 | $1,220,816 | XML |
| 990 | September 2022 | $734,863 | $673,608 | $1,199,068 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3213283).
Questions about SAMARITAN HOUSE
- What is the EIN of SAMARITAN HOUSE?
- The employer identification number (EIN) of SAMARITAN HOUSE is 38-3213283.
- Is SAMARITAN HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAMARITAN HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN HOUSE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SAMARITAN HOUSE?
- The 990 for the year ended September 30, 2025 names KATHLEEN A WOJCIK.
- Who are the officers and directors of SAMARITAN HOUSE?
- The 990 for the year ended September 30, 2025 lists 38 people; 2 received compensation from the organization, the highest $31,400 (KATHLEEN A WOJCIK, EXECUTIVE DI).
- How much revenue does SAMARITAN HOUSE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $931,808, expenses of $926,246 and total assets of $1,240,682 at year end.
Other nonprofits in WASHINGTON
- CROSSBRIDGE ACTION NETWORK EIN 46-3147528 · last filed 990 for 2024
- GALLO FAMILY FOUNDATION EIN 84-3688225 · last filed 990-EZ for 2025
- MOUNT CLEMENS LIONS CHARITY FOUNDATION INC EIN 38-2966697 · last filed 990 for 2025
- BUET BATCH 90 EIN 84-3260985 · last filed 990-EZ for 2025
- MORE THAN A BUS EIN 84-1904856 · last filed 990-EZ for 2025
- WAY TO THE KINGDOM INC EIN 88-4198587 · last filed 990-EZ for 2025
- YOUR FRIENDS MY FRIENDS INC EIN 46-3018319 · last filed 990-EZ for 2024
- HIGHER LEARNING SERVICES EIN 80-0531128 · last filed 990-N for 2024