Samaritan House
- Assets
- $1.1m
- Revenue
- $954.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Washington, MI
- Founding
- 02/1996
- Data as of
- 09/2021
- EIN
- 38-3213283
Organization Overview
Samaritan House is located in Washington, MI. The organization was established in 1996. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, Samaritan House employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Samaritan House generated $954.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $595.7k during the year ending 09/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY BASIC NEEDS ASSISTANCE PROGRAM: PROVIDED FOOD ORDERS TO 3266 INDIVIDUALS. EACH ORDER PROVIDES MEALS FOR EACH FAMILY MEMBER FOR 14 DAYS.STUDENTS OF 116 FAMILIES RECEIVED BREAKFAST, LUNCHES, SNACKS AND FREESH FRUIT DURING THE SUMMER BREAK. CLOTHING VALUED AT $16,288 WAS PROFIDED FOR 3266 INDIVIDUALS 3,366 INDIVIDUALS RECEIVED PERSONAL HYGIENE PRODUCTS, PAPER PRODUCTS AND CLEANING SUPPLIES VALUED AT $59,438 $7,804 WAS SPENT TO HELP 7 HOUSEHOLDS AVOID EVICTION $3,113 WAS SPENT FOR 9 HOUSEHOLDS TO KEEP UTILITIES ON AND TO REPAIR A FURNACE AND PLUMBING
BACK TO SCHOOL PROGRAM: 127 BACKPACKS FILLED WITH SCHOOL SUPPLIES AND A SHOE GIFT CARD WERE GIVEN TO CHILDREN
SHARING TREE: 207 FAMILIES RECEIVED CHRISTMAS GIFTS AND CHRISTMAS DINNER. CHRISTMAS GIFTS WERE GIVEN TO INDIVIDUALS AT 27 GROUP AND NURSING HOMES.
SUPPORT SERVICES FOR ABOVE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Wojcik Executive Director | 30 | $25,000 | |
Jan Lerch Trustee | Officer | 5 | $0 |
Margaret Trublowski Vice-Chairman | Officer | 5 | $0 |
Della Diederich Treasurer | Officer | 10 | $0 |
Richard Rosenberg Chairman | Officer | 10 | $0 |
Christine Patrick Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,697 |
| Related organizations | $0 |
| Government grants | $28,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $872,633 |
| Noncash contributions included in lines 1a–1f | $290,614 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $948,968 |
| Total Program Service Revenue | $0 |
| Investment income | $122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $954,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $425,248 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,510 |
| Compensation of current officers, directors, key employees. | $22,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,250 |
| Office expenses | $18,687 |
| Information technology | $3,363 |
| Royalties | $0 |
| Occupancy | $63,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,420 |
| Insurance | $303 |
| All other expenses | $0 |
| Total functional expenses | $595,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,295 |
| Savings and temporary cash investments | $520,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $472,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,509 |
| Total assets | $1,116,367 |
| Accounts payable and accrued expenses | $1,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,570 |
| Net assets without donor restrictions | $1,114,797 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,116,367 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Samaritan House has recieved totaling $7,700.
| Awarding Organization | Amount |
|---|---|
Four County Community Foundation Almont, MI PURPOSE: FOOD PANTRY SUPPORT | $7,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Hand For Relief & Development Inc Southfield, MI | $53,026,737 | $80,329,408 |
Real Services Inc South Bend, IN | $13,142,791 | $21,488,865 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Lifeline For The Empowerment & Development Of Consumers Inc Painesville, OH | $2,217,869 | $5,898,404 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |
Everyone Cooperating To Help Others Inc Janesville, WI | $2,299,237 | $4,698,837 |
Shoes And Clothes For Kids Inc Cleveland, OH | $3,983,714 | $3,215,465 |
Save A Family Plan Port Huron, MI | $14,556,863 | $4,257,402 |
People Working Cooperatively Of The Midwest Inc Cincinnati, OH | $1,849,535 | $3,807,781 |
Empowerment Plan Detroit, MI | $4,512,379 | $3,141,834 |
Kokomo Rescue Mission Kokomo, IN | $6,207,124 | $3,682,627 |