Totals
- Total revenue
- $7,574,579
- Total expenses
- $7,910,573
- Contributions and grants received
- $6,730,423
- Grants paid
- $2,379,305
- Program service revenue
- $925,876
- Investment income
- $0
- Other revenue
- -$81,720
- Total assets, end of year
- $11,397,720
- Total liabilities, end of year
- $1,079,911
- Net assets or fund balances, end of year
- $10,317,809
- Program services expenses (Part IX)
- $6,310,521
- Management and general expenses
- $730,035
- Fundraising expenses
- $870,017
- Program service expenses (Part III)
- $6,310,521
Program services were 79.8% 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
$700,248
-
1f · All other contributions, gifts and grants
$6,030,175
-
1g · Noncash contributions included above
$2,245,096
-
2a · Program service revenue: Reduced-Rent Housing
total $128,563 · related or exempt $128,563
-
2b · Program service revenue: THRIFT STORE SALES
total $797,313 · related or exempt $797,313
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$157,991
-
8a · Fundraising events: contributions included on line 1c
$700,248
-
8b · Fundraising events: direct expenses
$239,711
-
8c · Net income from fundraising events
total -$81,720 · excluded -$81,720
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,379,305 · program services $2,379,305
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $185,189 · program services $111,113 · management and general $37,038 · fundraising $37,038
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,155,522 · program services $2,402,774 · management and general $245,569 · fundraising $507,179
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $218,493 · program services $164,888 · management and general $18,126 · fundraising $35,479
-
10 · Payroll taxes
total $275,627 · program services $207,446 · management and general $23,289 · fundraising $44,892
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $20,653 · management and general $20,653
-
11c · Fees: accounting
total $140,163 · management and general $140,163
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $170,743 · program services $31,755 · management and general $8,856 · fundraising $130,132
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,485 · program services $10,568 · management and general $8,170 · fundraising $10,747
-
14 · Information technology
total $150,511 · program services $108,571 · management and general $23,718 · fundraising $18,222
-
15 · Royalties
total $0
-
16 · Occupancy
total $285,181 · program services $266,848 · management and general $14,283 · fundraising $4,050
-
17 · Travel
total $23,410 · program services $22,985 · fundraising $425
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,009 · program services $15,009
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $415,339 · program services $394,573 · management and general $16,613 · fundraising $4,153
-
23 · Insurance
total $156,751 · program services $136,721 · management and general $15,677 · fundraising $4,353
-
24a · Other expenses: staff support
total $177,889 · program services $33,700 · management and general $112,089 · fundraising $32,100
-
24b · Other expenses: MISC & OTHER EXPENSES
total $111,303 · program services $24,265 · management and general $45,791 · fundraising $41,247
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,577,900 · end of year $1,425,732
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $72,188 · end of year $223,921
-
4 · Accounts receivable
beginning of year $41,864 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $21,315 · end of year $11,945
-
9 · Prepaid expenses and deferred charges
beginning of year $40,223 · end of year $39,522
-
10a · Land, buildings and equipment: cost or other basis
$13,091,400
-
10b · Land, buildings and equipment: accumulated depreciation
$3,546,194
-
10c · Land, buildings and equipment, net
beginning of year $9,774,357 · end of year $9,545,206
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,134 · end of year $151,394
-
17 · Accounts payable and accrued expenses
beginning of year $391,389 · end of year $576,687
-
19 · Deferred revenue
beginning of year $3,604 · end of year $10,997
-
23 · Secured mortgages and notes payable
beginning of year $463,451 · end of year $444,105
-
25 · Other liabilities
beginning of year $28,734 · end of year $48,122
-
27 · Net assets without donor restrictions
beginning of year $10,544,104 · end of year $10,103,941
-
28 · Net assets with donor restrictions
beginning of year $109,699 · end of year $213,868
Mission and programs · 2023
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. 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.
Expenses $5,272,540 · Grants $2,315,857
-
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 $712,623 · Grants $26,885 · Revenue $797,313
-
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 $325,358 · Grants $36,563 · Revenue $128,563
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JILL SCIGLIANO
CEO
- Total calculated
- $164,308
- From this org
- $159,912
- From related orgs
- $0
- Other
- $4,396
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- $143,462
- Bonus
- $15,250
- Other
- $1,200
- Deferred
- $4,396
- Nontaxable benefits
- not reported
- Filer's total
- $164,308
-
PAULA D STOTTS
CHRO
- Total calculated
- $137,937
- From this org
- $133,250
- From related orgs
- $0
- Other
- $4,687
- Hours/week
- 40
-
HEATHER MOLSBEE
VP-STRATEGIC PART.
- Total calculated
- $111,529
- From this org
- $108,323
- From related orgs
- $0
- Other
- $3,206
- Hours/week
- 40
-
JEFF WINTON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALVIN BENTON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LARRY LITTLE
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD BONIN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BEN CARTER
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DARION CULBERTSON
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRELLIS MARR
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRUNO CHERON
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOEL S AUSTIN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CRISTI LOCKETT
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTI NABORS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICK GRADY
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR RONALD HENDERSON
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
501(C)3 · SUPPORT THE SAMARITAN INN · TX · controlled entity
Directly controlled by SAMARITAN INN INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531259349302403
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