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Nonprofiteer
← SAMARITAN INN INC

Form 990 for tax year 2024

Filed by SAMARITAN INN INC.

Totals

Total revenue
$8,438,065
Total expenses
$8,589,462
Contributions and grants received
$7,387,175
Grants paid
$151,477
Program service revenue
$1,068,691
Investment income
$0
Other revenue
-$17,801
Total assets, end of year
$11,110,196
Total liabilities, end of year
$911,948
Net assets or fund balances, end of year
$10,198,248
Program services expenses (Part IX)
$7,161,556
Management and general expenses
$641,329
Fundraising expenses
$786,577
Program service expenses (Part III)
$7,161,556

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1c · Fundraising events

    $285,513

  • 1f · All other contributions, gifts and grants

    $7,101,662

  • 1g · Noncash contributions included above

    $2,549,254

  • 2a · Program service revenue: THRIFT STORE SALES

    total $895,881 · related or exempt $895,881

  • 2b · Program service revenue: REDUCED-RENT HOUSING

    total $171,410 · related or exempt $171,410

  • 2c · Program service revenue: RESALE REVENUE

    total $1,400 · related or exempt $1,400

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $122,550

  • 8a · Fundraising events: contributions included on line 1c

    $285,513

  • 8b · Fundraising events: direct expenses

    $140,351

  • 8c · Net income from fundraising events

    total -$17,801 · excluded -$17,801

  • 10b · Cost of goods sold

    $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.

  • 2 · Grants to domestic individuals

    total $151,477 · program services $151,477

  • 5 · Compensation of officers, directors and key employees

    total $604,014 · program services $458,116 · management and general $46,451 · fundraising $99,447

  • 7 · Other salaries and wages

    total $2,956,516 · program services $2,242,378 · management and general $227,367 · fundraising $486,771

  • 9 · Other employee benefits

    total $258,228 · program services $195,782 · management and general $29,678 · fundraising $32,768

  • 10 · Payroll taxes

    total $300,223 · program services $227,705 · management and general $23,088 · fundraising $49,430

  • 11b · Fees: legal

    total $22,880 · management and general $22,880

  • 11c · Fees: accounting

    total $26,147 · management and general $26,147

  • 11g · Fees: other

    total $293,930 · program services $236,569 · management and general $25,396 · fundraising $31,965

  • 12 · Advertising and promotion

    total $10,233 · program services $8,236 · management and general $884 · fundraising $1,113

  • 13 · Office expenses

    total $42,078 · program services $24,065 · management and general $6,232 · fundraising $11,781

  • 14 · Information technology

    total $204,289 · program services $147,454 · management and general $27,166 · fundraising $29,669

  • 16 · Occupancy

    total $451,660 · program services $419,323 · management and general $28,494 · fundraising $3,843

  • 17 · Travel

    total $59,892 · program services $59,725 · management and general $167

  • 20 · Interest

    total $14,320 · management and general $14,320

  • 22 · Depreciation, depletion and amortization

    total $440,689 · program services $421,272 · management and general $19,417

  • 23 · Insurance

    total $166,744 · program services $154,673 · management and general $7,615 · fundraising $4,456

  • 24a · Other expenses: FOOD AND SHELTER SUPPLIES

    total $2,313,276 · program services $2,311,576 · management and general $1,700

  • 24b · Other expenses: STAFF SUPPORT

    total $183,739 · program services $31,698 · management and general $126,147 · fundraising $25,894

  • 24c · Other expenses: BANK & SERVICE FEES

    total $42,994 · program services $34,604 · management and general $3,715 · fundraising $4,675

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $42,751 · program services $34,181 · management and general $4,173 · fundraising $4,397

  • 24e · All other expenses

    total $3,382 · program services $2,722 · management and general $292 · fundraising $368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,425,732 · end of year $1,184,465

  • 3 · Pledges and grants receivable

    beginning of year $223,921 · end of year $350,416

  • 4 · Accounts receivable

    beginning of year $0 · end of year $27,407

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $11,945 · end of year $74,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,522 · end of year $33,071

  • 10a · Land, buildings and equipment: cost or other basis

    $13,403,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,981,784

  • 10c · Land, buildings and equipment, net

    beginning of year $9,545,206 · end of year $9,421,967

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $151,394 · end of year $18,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $576,687 · end of year $421,307

  • 19 · Deferred revenue

    beginning of year $10,997 · end of year $25,206

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $444,105 · end of year $424,070

  • 25 · Other liabilities

    beginning of year $48,122 · end of year $41,365

  • 27 · Net assets without donor restrictions

    beginning of year $10,103,941 · end of year $9,132,633

  • 28 · Net assets with donor restrictions

    beginning of year $213,868 · end of year $1,065,615

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.

    Expenses $5,840,362 · Grants $147,437

  • 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.

    Expenses $808,727 · Grants $1,712 · Revenue $267,281

  • 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.

    Expenses $369,236 · Grants $2,328 · Revenue $171,410

  • FRONT DOOR: THE SAMARITAN INN CONTINUED OPERATING FRONT DOOR, A HOMELESSNESS DIVERSION AND PREVENTION INITIATIVE DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES FACING IMMINENT HOUSING INSTABILITY. THROUGH HOUSING NAVIGATION, FINANCIAL ASSISTANCE, LANDLORD MEDIATION, RESOURCE COORDINATION, AND COMMUNITY REFERRALS, THE PROGRAM HELPS HOUSEHOLDS AVOID ENTERING HOMELESSNESS WHENEVER POSSIBLE AND CONNECTS PARTICIPANTS WITH APPROPRIATE COMMUNITY-BASED SUPPORT SERVICES.

    Expenses $143,231

  • PET INN (COOPER'S CORNER): THE SAMARITAN INN CONTINUED DEVELOPMENT OF PLANS FOR THE PET INN, A FUTURE COMPANION-ANIMAL HOUSING FACILITY ADJACENT TO THE SAMARITAN INN CAMPUS. THE PET INN IS INTENDED TO SUPPORT THE ORGANIZATION'S MISSION BY ALLOWING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO ACCESS SHELTER, HOUSING, AND CASE MANAGEMENT SERVICES WITHOUT BEING SEPARATED FROM THEIR PETS. THE PROJECT REFLECTS THE ORGANIZATION'S COMMITMENT TO REMOVING BARRIERS TO HOUSING STABILITY AND PROMOTING SUCCESSFUL PROGRAM ENGAGEMENT AND LONG-TERM INDEPENDENCE.

    Revenue $630,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darion Culbertson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Ronald Henderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joel S Austin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Allison Qin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amber Benton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brad Bonin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christi Nabors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cristi Lockett

    DIRECTOR(11/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Winton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Larry Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Grady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Trellis Mar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dennis Seeman

    CHIEF OPERATIONS OFFICER

    Total calculated
    $126,222
    From this org
    $126,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill Scigliano

    CEO

    Total calculated
    $190,835
    From this org
    $190,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $157,253
    Bonus
    $32,500
    Other
    $1,082
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $190,835

  • Kellie Everhart-Maynard

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $142,187
    From this org
    $142,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mysti Hively

    CHEIF PROGRAMS OFFICER

    Total calculated
    $114,186
    From this org
    $114,186
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Billy Clay

    MAINTENANCE MANAGER

    Total calculated
    $112,881
    From this org
    $112,881
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heather Molsbee

    VP - STRATEGIC PART.

    Total calculated
    $114,984
    From this org
    $114,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT
PAULA D. STOTTS RECEIVED $15,115 OF SEVERANCE.
SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
BONUS PAYMENTS ARE AWARDED AT MANAGEMENT'S DISCRETION AND ARE BASED ON PERFORMANCE AND APPROVED BY THE BOARD.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.1
Source object
202632299349302393

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