Samaritan Inn Inc
- Assets
- $11.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 77
- Location
- Mckinney, TX
- Founding
- 08/1985
- Data as of
- 09/2023
- EIN
- 75-1984285
Organization Overview
Samaritan Inn Inc is located in Mckinney, TX. The organization was established in 1985. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2023, Samaritan Inn Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Inn Inc 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 09/2023, Samaritan Inn Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $8.2m during the year ending 09/2023. While expenses have increased by 11.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SAMARITAN INN, INC. IS A COMPREHENSIVE HOMELESS PROGRAM THAT HELPS WILLING PEOPLE GAIN DIGNITY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Crocker - Thru 102022 CEO | Officer | 40 | $225,547 |
Jill Scigliano CEO | Officer | 49 | $139,901 |
Tracy Ferguson Cdo | Officer | 40 | $103,005 |
Sunitha Chinthalapudi Director | Trustee | 1 | $0 |
Cindy Maso Director | Trustee | 1 | $0 |
Phil Maternowski Imm Past Pres | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forvis Llp Accounting/consulting | 9/29/22 | $202,183 |
The Loyd Law Firm Pllc Legal Services | 9/29/22 | $139,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $604,882 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,058,286 |
| Noncash contributions included in lines 1a–1f | $2,837,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,663,168 |
| Total Program Service Revenue | $783,026 |
| Investment income | $16,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $270,881 |
| Net Income from Fundraising Events | -$136,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,596,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,898,842 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,531 |
| Compensation of current officers, directors, key employees. | $49,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,526,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,777 |
| Payroll taxes | $350,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,392 |
| Fees for services: Accounting | $437,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,140 |
| Fees for services: Other | $112,912 |
| Advertising and promotion | $0 |
| Office expenses | $36,224 |
| Information technology | $151,002 |
| Royalties | $0 |
| Occupancy | $324,031 |
| Travel | $25,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,929 |
| Insurance | $170,340 |
| All other expenses | $0 |
| Total functional expenses | $8,203,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,577,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $72,188 |
| Accounts receivable, net | $41,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,315 |
| Prepaid expenses and deferred charges | $40,223 |
| Net Land, buildings, and equipment | $9,774,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,134 |
| Total assets | $11,540,981 |
| Accounts payable and accrued expenses | $391,389 |
| Grants payable | $0 |
| Deferred revenue | $3,604 |
| 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 | $463,451 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,734 |
| Total liabilities | $887,178 |
| Net assets without donor restrictions | $10,544,104 |
| Net assets with donor restrictions | $109,699 |
| 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 | $11,540,981 |