2024-07-09T10:41:07-07:00 2023-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-10-01 751984285 SAMARITAN INN INC SAMA 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 JILL SCIGLIANO CEO 2024-07-09 true JILL SCIGLIANO 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JILL SCIGLIANO 1725 N MCDONALD ST MCKINNEY TX 75071 7782237 false X WWW.SAMINN.ORG X 1984 TX The Samaritan Inn, Inc. is a comprehensive homeless program that helps willing people gain dignity and independence. 17 17 77 477 0 7693968 6663168 726171 783026 1500 287034 -40243 -136248 8381396 7596980 3552685 2898842 0 3151401 3360087 0 714145 1432783 1944467 8136869 8203396 244527 -606416 12085340 11540981 823703 887178 11261637 10653803 The Samaritan Inn, Inc. is a comprehensive homeless program that helps willing people gain dignity and independence. false false 5728121 2898842 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. 603734 668611 THE THRIFT 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. 408769 114415 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 PAYMENTS THAT EQUAL 30% OF THE TENANT'S INCOME. TENANTS MAY STAY IN THE APARTMENTS FOR A MAXIMUM OF 18 MONTHS. 6740624 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 17 17 false false false false false false false true true false false true true true true true true true true false X X DENNIS SEEMAN 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 RICK CROCKER - THRU 102022 CEO 40.00 0.00 X 225547 0 0 JILL SCIGLIANO CEO 49.00 1.00 X 139901 0 0 TRACY FERGUSON CDO 40.00 0.00 X 103005 0 0 SUNITHA CHINTHALAPUDI Director 1.00 0.00 X 0 0 0 CINDY MASO Director 1.00 0.00 X 0 0 0 PHIL MATERNOWSKI IMM PAST PRES 1.00 1.00 X X 0 0 0 ALVIN BENTON Director 1.00 0.00 X 0 0 0 LARRY LITTLE Director 1.00 1.00 X 0 0 0 MARK DENISSEN Director 1.00 1.00 X 0 0 0 BEN CARTER Treasurer 1.00 0.00 X X 0 0 0 DARION CULBERTSON Director 1.00 0.00 X 0 0 0 JOSH GURSKI Director 1.00 1.00 X 0 0 0 BRUNO CHERON Vice President 1.00 0.00 X X 0 0 0 JOEL S AUSTIN Director 1.00 0.00 X 0 0 0 CRISTI LOCKETT Secretary 1.00 0.00 X X 0 0 0 CHRISTI NABORS Director 1.00 0.00 X 0 0 0 RICK GRADY Director 1.00 0.00 X 0 0 0 JOY PALAZZO President 1.00 0.00 X X 0 0 0 DR RONALD HENDERSON Director 1.00 0.00 X 0 0 0 DALIA POWERS Director 1.00 0.00 X 0 0 0 468453 3 false true false FORVIS LLP 14241 DALLAS PKWY 1100 DALLAS TX 75254 ACCOUNTING/CONSULTING 392423 1 604882 6058286 2837500 6663168 Reduced-Rent Housing 624200 114415 114415 THRIFT STORE SALES 900099 668611 668611 783026 16153 16153 0 0 0 290000 19119 270881 270881 270881 29890 604882 166138 -136248 -136248 0 0 0 7596980 783026 150786 0 2898842 2898842 0 0 245531 147319 49106 49106 0 2526846 2021579 66635 438632 0 236777 185232 9886 41659 350933 274537 14652 61744 0 7392 7392 437560 437560 0 0 26140 26140 112912 42459 30427 40026 0 36224 34413 1449 362 151002 118129 6305 26568 0 324031 307830 12961 3240 25316 25316 0 0 15609 15609 0 418929 397983 16757 4189 170340 161823 6814 1703 MISC & OTHER EXPENSES 121873 31147 55671 35055 MAINTENANCE & REPAIRS 63771 63771 BANK & MERCHANT FEES 33368 14635 6872 11861 0 8203396 6740624 748627 714145 1193035 1577900 0 580347 72188 1276 41864 0 0 0 13977 21315 68618 40223 12905212 3130855 10228087 9774357 0 0 0 0 13134 12085340 11540981 288967 391389 34004 3604 486433 463451 14299 28734 823703 887178 X 11075097 10544104 186540 109699 11261637 10653803 12085340 11540981 X -606416 -1418 X false true X true false X 6355812 5653360 8594185 7693968 6663168 34960493 0 0 6355812 5653360 8594185 7693968 6663168 34960493 323524 34636969 7893 6784 16153 30830 0 77580 5339 17788 2379 103086 35094409 2777484 0.98700 0.97910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1240978 1240978 11208369 2807377 8400992 455865 323478 132387 9774357 OPERATING LEASE LIABILITY 13134 Other liabilties 15600 28734 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, 2023. 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, 2023. false IN BLOOM 300693 274398 26295 26295 50000 21862 operation hope 202846 202846 24536 1 131233 127638 3595 23071 3595 6500 10279 634772 604882 29890 49366 3595 56500 56677 166138 -136248 true 0 0 FOOD & SUPPLIES-SAM. INN RESIDENTS 474 856428 FMV FOOD & SUPPLIES INDIVIDUAL & FAMILY ASSISTANCE 474 127954 FMV ADULT AND CHILDREN'S PROGRAMS FOOD & SUPPLIES-NONRESIDENTS 1017 1914460 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 the organization versus donated to other shelters. 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 X X false false false false false false false false false RICK CROCKER - THRU 102022 CEO 184650 40897 225547 X 496290 thrift value X 1 2840 fmv X 1485938 2332922 $1.57/pound X vouchers 1 5448 thrift value false false false Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS REVIEWED BY THE BOARD'S INTERNAL AFFAIRS COMMITTEE AND REVIEWED AGAIN BY THE SAMARITAN INN 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. Form 990, Part XI, Line 9 LOSS FROM INVOLUNTARY CONVERSION = -$1418 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 $ 604,882Gross income from fundraising events reported on Part VIII, line 8a 29,890Less: Direct costs of events reported on part VIII, Line 8b (166,138) Net economic benefit of fundraising events $ 468,634 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