Totals
- Total revenue
- $227,584
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $227,584
- Other revenue
- $0
- Total assets, end of year
- $4,813,041
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,813,041
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $227,584 · excluded $227,584
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,957,625
-
7b · Less cost or other basis and sales expenses
securities $1,957,625
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,557 · end of year $89,096
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,471,228 · end of year $4,723,945
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,481,785 · end of year $4,813,041
Mission and programs · 2024
Mission
WE ARE A COMPREHENSIVE HOUSING PROGRAM THAT SUPPORTS INDIVIDUALS IN REALIZING DIGNITY AND GAINING INDEPENDENCE.
-
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. WITH OVER 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. OUR THRIFT STORE (RE-SALE SHOP) 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.
As filed on the 2024 return.
Listed in Part VII
-
Darion CulbertsonDARION CULBERTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Ronald HendersonDR RONALD HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joel S AustinJOEL S AUSTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allison QinALLISON QIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amber BentonAMBER BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brad BoninBRAD BONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christi NaborsCHRISTI NABORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cristi LockettCRISTI LOCKETT
DIRECTOR(11/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff WintonJEFF WINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry LittleLARRY LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick GradyRICK GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Trellis MarTRELLIS MAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jill SciglianoJILL SCIGLIANO
CEO
- Total calculated
- $190,835
- From this org
- $0
- From related orgs
- $190,835
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $157,253 related
- Bonus
- $0 + $32,500 related
- Other
- $0 + $1,082 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $190,835 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
- EXECUTIVE COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION BY THE COMPENSATION COMMITTEE, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE SAMARITAN INN INC
501(C)(3) · HOMELESS SHELTER/THRIFT STORE · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202642299349302394
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