2025-05-05T12:24:13-07:00 2024-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-10-01 751984285 SAMARITAN INN INC SAMA 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 JILL SCIGLIANO CEO 2025-05-05 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z JILL SCIGLIANO 1725 N MCDONALD ST MCKINNEY TX 75071 7814290 false X WWW.SAMINN.ORG X 1984 TX We are a comprehensive housing program that supports individuals in realizing dignity and gaining independence. 13 13 77 477 0 6663168 6730423 783026 925876 287034 0 -136248 -81720 7596980 7574579 2898842 2379305 0 3360087 3834831 0 870017 1944467 1696437 8203396 7910573 -606416 -335994 11540981 11397720 887178 1079911 10653803 10317809 X We are a comprehensive housing program that supports individuals in realizing dignity and gaining independence. true false 5272540 2315857 THE SAMARITAN INN WAS FOUNDED IN 1984 BY THE COLLIN COUNTY MINISTERIAL ALLIANCE. RECOGNIZING THE NEED TO HELP PEOPLE EXPERIENCING HOMELESSNESS, COMMUNITY SUPPORTERS OPENED A 10 BED EMERGENCY SHELTER FOR MEN. AS THE COMMUNITY GREW, MANY WOMEN AND FAMILIES SOUGHT HELP AT THE SAMARITAN INN AND THE SHELTER EXPANDED THE NUMBER OF BEDS AND ADDED A NEW WING FOR WOMEN AND CHILDREN.CURRENTLY, OUR SHELTER HAS A CAPACITY OF 226 PEOPLE, TYPICALLY WITH 110 ADULTS AND 70 CHILDREN. IN OUR 40 YEARS OF SERVICE, WE ARE PROUD TO HAVE DEVELOPED A COMPREHENSIVE APPROACH TO ENDING HOMELESSNESS. WITH PROFESSIONAL CASE WORKERS AND COUNSELORS ON STAFF, PERSONALIZED PLANS THAT TEACH LIFE-SKILLS AND THE BASICS OF SELF-SUFFICIENCY ARE DEVELOPED FOR EACH RESIDENT WITH GOALS AND OUTCOMES MEASUREMENTS IN AN EFFORT TO HELP PEOPLE RETURN TO INDEPENDENCE. 712623 26885 797313 THE INN STYLE RESALE STORE WAS ESTABLISHED TO ASSIST THE INN'S RESIDENTS WITH CLOTHING OR HOUSEHOLD NEEDS USING AN INTERNAL VOUCHER SYSTEM. WE ALSO SELL DIRECTLY TO THE GENERAL PUBLIC. SALES ARE COMPOSED OF DONATIONS MADE FROM THE PUBLIC THAT PRIMARILY RESIDE IN COLLIN COUNTY. 325358 36563 128563 THE NORTH TEXAS GATEWAY APARTMENTS WERE OFFICIALLY OPENED ON MAY 1, 2008 TO GRADUATES OF SAMARITAN INN. THE APARTMENTS WERE ESTABLISHED TO ALLOW FORMERLY HOMELESS PEOPLE REDUCED-RENT HOUSING FOR TRADITIONAL PURPOSES. TENANTS IN NORTH TEXAS GATEWAY APARTMENTS ARE RESPONSIBLE FOR RENT AND UTILITY PAYMENTS. TENANTS MAY STAY IN THE APARTMENTS FOR A MAXIMUM OF 18 MONTHS. 6310521 true true false false false false false false false false true false false false true true false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 19 0 true 77 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X BRUNO CHEHRON 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 JILL SCIGLIANO CEO 1.00 1.00 X 159912 0 4396 PAULA D STOTTS CHRO 40.00 0.00 133250 0 4687 HEATHER MOLSBEE VP-STRATEGIC PART. 40.00 0.00 108323 0 3206 JEFF WINTON Director 1.00 1.00 X 0 0 0 ALVIN BENTON Director 1.00 1.00 X 0 0 0 LARRY LITTLE Director 1.00 1.00 X 0 0 0 BRAD BONIN Director 1.00 1.00 X 0 0 0 BEN CARTER Treasurer 1.00 1.00 X X 0 0 0 DARION CULBERTSON Vice President 1.00 1.00 X 0 0 0 TRELLIS MARR Director 1.00 1.00 X 0 0 0 BRUNO CHERON President 1.00 1.00 X X 0 0 0 JOEL S AUSTIN Director 1.00 1.00 X 0 0 0 CRISTI LOCKETT Director 1.00 1.00 X 0 0 0 CHRISTI NABORS Director 1.00 1.00 X 0 0 0 RICK GRADY Director 1.00 1.00 X 0 0 0 DR RONALD HENDERSON Secretary 1.00 1.00 X X 0 0 0 401485 12289 3 false true false 0 700248 6030175 2245096 6730423 Reduced-Rent Housing 624200 128563 128563 THRIFT STORE SALES 900099 797313 797313 925876 0 0 0 0 0 157991 700248 239711 -81720 -81720 0 0 0 7574579 925876 -81720 0 2379305 2379305 0 0 185189 111113 37038 37038 0 3155522 2402774 245569 507179 0 218493 164888 18126 35479 275627 207446 23289 44892 0 20653 20653 140163 140163 0 0 0 170743 31755 8856 130132 0 29485 10568 8170 10747 150511 108571 23718 18222 0 285181 266848 14283 4050 23410 22985 425 0 0 15009 15009 0 415339 394573 16613 4153 156751 136721 15677 4353 staff support 177889 33700 112089 32100 MISC & OTHER EXPENSES 111303 24265 45791 41247 0 7910573 6310521 730035 870017 1577900 1425732 0 72188 223921 41864 0 0 0 0 21315 11945 40223 39522 13091400 3546194 9774357 9545206 0 0 0 0 13134 151394 11540981 11397720 391389 576687 3604 10997 463451 444105 28734 48122 887178 1079911 X 10544104 10103941 109699 213868 10653803 10317809 11540981 11397720 -335994 X false true X true false X 5653360 8594185 7693968 6663168 6730423 35335104 0 0 5653360 8594185 7693968 6663168 6730423 35335104 292171 35042933 7893 6784 16153 30830 0 5339 17788 2379 25506 35391440 3590496 0.99020 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1240978 1240978 11317545 3183973 8133572 532877 362221 170656 9545206 OPERATING LEASE LIABILITY 25344 Other liabilties 22778 48122 X Part X : FIN48 Footnote SAMARITAN INN IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE CODE. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATON'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER CODE SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF SEPTEMBER 30, 2024. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2024. false GALA 858239 700248 157991 157299 692 49301 32419 858239 700248 157991 157299 692 49301 32419 239711 -81720 true 0 0 FOOD & SUPPLIES-SAM. INN RESIDENTS 484 923669 FMV FOOD & SUPPLIES INDIVIDUAL & FAMILY ASSISTANCE 438 130646 FMV ADULT AND CHILDREN'S PROGRAMS FOOD & SUPPLIES-NONRESIDENTS 1225 1324990 FMV FOOD & SUPPLIES TO OTHER ORGAN. Additional Supplemental Information The organization networks with North Texas Food Bank to receive large amounts of in-kind food and shelter supplies. The value of the in-kind food and shelter supplies is based on the weight of the donation. The total in-kind food and shelter supplies above is separated by the amount utilized by Samaritan Inn versus donated to other organizations. Grantmaker's Description of How Grants are Used The food assistance is mostly food supplied at the shelter; residents are fed 3 meals a day. Additional food assistance is provided to graduates of the shelter program. Community members may apply for food assistance, and must complete a screening process to ensure eligibility. X true false false false false false false false false JILL SCIGLIANO CEO 143462 15250 1200 4396 164308 X 350640 thrift value X 1197106 1879456 $1.57/POUND X computer equip. 1 15000 fmv false false false Form 990, Part III, Line 2 Front Door which is a diversion program that delivers immediate housing solutions, mediation support, and financial aid for those on the brink of homelessness. Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS REVIEWED BY THE BOARD'S INTERNAL AFFAIRS COMMITTEE AND A SECOND REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c Everyone who becomes employed at the Samaritan Inn must sign a Conflict of Interest Acknowledgement/Disclosure Form" stating that they have read the policy and will abide by it. If employed by the Samaritan Inn, all supplemental employment must be approved by the Executive Director. Once a year the employee chart is updated and reviewed at which time any conflict of interest is also investigated. The Board of Directors reviews and signs "Conflict of Interest Acknowledgement/Disclosure Form" annually. Also, when Samaritan Inn is called as a reference for "additional" employment, this triggers a review of the job description being sought against the Samaritan Inn's conflict of interest policy. Form 990, Part VI, Section B, Line 15a The board of directors has a committee to review what is "fair market salary" when it comes to comparing this organization to others of equal size within the surrounding communities. It is from these findings that a recommendation for salary compensation is brought forward for management officials. Form 990, Part VI, Section B, Line 15b The CEO uses the same process as the Board of Directors for determining compensation for other key employees. Any other officer of the board is a volunteer. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY VISITING THE SAMARITAN INN'S WEBSITE OR UPON REQUEST. THE SAMARITAN INN ALSO DISTRIBUTES THE FINANCIAL STATEMENTS FOR GRANT APPLICATIONS. 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 700,248Gross income from fundraising events reported on Part VIII, line 8a 157,991Less: Direct costs of events reported on part VIII, Line 8b (239,711) Net economic benefit of fundraising events $ 618,528 SAMARITAN INN FOUNDATION INC 1725 N MCDONALD ST MCKINNEY TX 75071 030481558 SUPPORT THE SAMARITAN INN TX 501(C)3 12, TYPE 1 SAMARITAN INN INC true false false false false false false false false false false false false false true true false false false false