Samaritan House FY2023 filing

Tax-deductible

Washington, MI501(c)(3)Since 1995Human ServicesEIN 38-3213283Revenue $771K in FY2023

On file with the IRSsamaritanhousemichigan.org62324 Van Dyke Rd, 48094-1621 · Washington, MITax-exempt since Feb 1996Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$26K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $81K a year · 10% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$26K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$771K
+5% vs prior year
Spent
$741K
To programs
82%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$771K
FY2023▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$664K
FY2021$955K
FY2022$735K
FY2023$771K
FY2024$870K
FY2025$932K
Expenses
$741K
FY2023▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$603K
FY2021$596K
FY2022$674K
FY2023$741K
FY2024$902K
FY2025$926K
Net assets
$1.2M
FY2023▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$756K
FY2021$1.1M
FY2022$1.2M
FY2023$1.2M
FY2024$1.2M
FY2025$1.2M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $611K Management & general 15% · $109K Fundraising 3% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $26K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$26,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathleen a Wojcik’s $31K as Executive Di is at the 19th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kathleen a Wojcik$31,400—————
Kathy Wojcik—$28,000$26,000$25,000$25,000$22,786
Jennifer Loebs$7,200—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides food, utility, shelter, and clothing aid to low-income neighbors.

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Provided by the organization

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1 program · $611K · in their own filed words · FY2022
01

Food pantry for low income people in our service area which includes providing emergency utility, shelter, and clothing assistance to our clients.

$611Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$8K
Grants paid · 6 grants · $22K · 2020–2020
Unitemized GrantFY2020$7,804
Unitemized GrantFY2020$4,986
Unitemized GrantFY2020$3,639
Unitemized GrantFY2020$3,113
Unitemized GrantFY2020$1,832
Unitemized GrantFY2020$155

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$771K
Ln 12
Gifts and grantsLn 1h$771K
Investment incomeLn 3$532
Money outPt IX
$741K
Ln 25
Programscol B$611K
Managementcol C$109K
Fundraisingcol D$22K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$723K
Total assetsLn 16$1.2M
LiabilitiesLn 26$2K
PeoplePt VI, VII
26
listed · VII A
PaidVII A1
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$771K
Government grantsLn 1e$22K
Noncash giftsLn 1g$319K
Fundraising eventsLn 1c$89K
Investment incomeLn 3$532
Total revenueLn 12$771K
Assets in detailPt X, end of year
CashLn 1$65K
SavingsLn 2$658K
Cash and savings togetherLn 1–2$723K
InvestmentsLn 11–13$13K
Land, buildings, equipmentLn 10c$472K
Other assetsLn 15$12K
Total assetsLn 16$1.2M
LiabilitiesLn 26$2K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 55
VolunteersI 61,100
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$675K$723K
InvestmentsLn 11–13$11K$13K
Land, buildings, equipmentLn 10c$486K$472K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$9K$2K
Net assetsLn 32$1.2M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$569K$569K
Pay of current officers, directors and key staffLn 5$26K$11K$8K$7K
Other salaries and wagesLn 7$54K$23K$16K$15K
Office expensesLn 13$34K$34K
OccupancyLn 16$32K$32K
Depreciation, depletion and amortizationLn 22$13K$13K
Other expenses (24a–d)Ln 24$14K$8K$6K
Total functional expensesLn 25$741K$611K$109K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $932K$926K$6K$1.2M 990 PDF
FY2024 $870K$902K−$32K$1.2M 990 PDF
FY2023 Viewing $771K$741K$30K$1.2M 990 PDF
FY2022 $735K$674K$61K$1.2M 990 PDF
FY2021 $955K$596K$359K$1.1M 990 PDF
FY2020 $664K$603K$61K$756K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $771,028 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $718,047$770,916
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $203$532
I-11 Other revenuePrior year $16,613−$420
I-12 Total revenuePrior year $734,863$771,028
I-13 Grants and similar amounts paidPrior year $518,568$569,002
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $75,213$79,778
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $79,827$92,605
I-18 Total expensesPrior year $673,608$741,385
I-19 Revenue less expensesPrior year $61,255$29,643
Part VI · Governance 25 of 25 board members independent, 3 to look at
VI-1a Voting members of the governing body25
VI-1b Independent voting members25
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $771,028 across 8 lines filed
VIII-1c Fundraising events$88,789
VIII-1e Government grants$21,697
VIII-1f All other contributions, gifts and grants$660,430
VIII-1g Noncash contributions (included above)$319,491
VIII-1h Total contributions, gifts and grants$770,916
VIII-3 Investment incomeExcluded from tax $532$532
VIII-8 Net income from fundraising eventsExcluded from tax −$420−$420
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $112$771,028
Part IX · Statement of functional expenses $741,385 across 7 lines filed
IX-2 Grants to domestic individualsPrograms $569,002$569,002
IX-5 Pay of current officers, directors and key staffPrograms $10,920 · Management $7,800 · Fundraising $7,280$26,000
IX-7 Other salaries and wagesPrograms $22,626 · Management $16,328 · Fundraising $14,824$53,778
IX-13 Office expensesManagement $34,000$34,000
IX-16 OccupancyManagement $31,616$31,616
IX-22 Depreciation, depletion and amortizationManagement $13,252$13,252
IX-24 Other expenses (24a–d)Programs $8,175 · Management $5,562$13,737
IX-25 Total functional expensesPrograms $610,723 · Management $108,558 · Fundraising $22,104$741,385
Part X · Balance sheet $1,220,816 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $124,765$65,348
X-2 Savings and temporary cash investmentsStart of year $550,316$657,926
X-10c Land, buildings and equipment, netStart of year $485,559$472,306
X-11 Publicly traded securitiesStart of year $10,620$13,165
X-15 Other assetsStart of year $27,808$12,071
X-16 Total assetsStart of year $1,199,068$1,220,816
X-17 Accounts payable and accrued expensesStart of year $9,156$1,654
X-26 Total liabilitiesStart of year $9,156$1,654
X-27 Net assets without donor restrictionsStart of year $1,189,912$1,219,162
X-32 Total net assets or fund balancesStart of year $1,189,912$1,219,162
X-33 Total liabilities and net assetsStart of year $1,199,068$1,220,816
Part XI · Reconciliation of net assets $1,219,162 net assets at year end
XI-1 Total revenue$771,028
XI-2 Total expenses$741,385
XI-3 Revenue less expenses$29,643
XI-4 Net assets at start of year$1,189,912
XI-5 Net unrealized gains (losses) on investments−$348
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,219,162

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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