SAMARITAN INN INC

As filed

Subsection

03

Classification

1000

Street

1725 N MCDONALD ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Other organizations at this address

1 other organization in the IRS Business Master File lists the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

• SAMARITIAN INN FOUNDATION INC

  EIN 30-0481558

Mission and programs · 2024

• 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.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $8,438,065

  Expenses

  $8,589,462

  Contributions

  $7,387,175

  Grants paid

  $151,477

• 2023

  Revenue

  $7,574,579

  Expenses

  $7,910,573

  Contributions

  $6,730,423

  Grants paid

  $2,379,305

• 2022

  Revenue

  $7,596,980

  Expenses

  $8,203,396

  Contributions

  $6,663,168

  Grants paid

  $2,898,842

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $8,381,396

  Expenses

  $8,136,869

  Assets (EOY)

  $12,085,340

• 2020 · 990

  Revenue

  $9,596,871

  Expenses

  $7,175,554

  Assets (EOY)

  $11,775,483

• 2019 · 990

  Revenue

  $6,094,473

  Expenses

  $6,383,451

  Assets (EOY)

  $12,480,765

• 2018 · 990

  Revenue

  $6,511,781

  Expenses

  $4,883,484

  Assets (EOY)

  $12,517,400

• 2017 · 990

  Revenue

  $3,905,987

  Expenses

  $4,414,590

  Assets (EOY)

  $12,138,861

• 2016 · 990

  Revenue

  $4,006,879

  Expenses

  $3,612,716

  Assets (EOY)

  $9,915,144

• 2015 · 990

  Revenue

  $5,121,382

  Expenses

  $3,422,233

  Assets (EOY)

  $7,287,046

• 2014 · 990

  Revenue

  $3,158,174

  Expenses

  $2,533,157

  Assets (EOY)

  $5,205,563

• 2013 · 990

  Revenue

  $5,785,580

  Expenses

  $3,037,547

  Assets (EOY)

  $4,809,606

• 2010 · 990

  Revenue

  — not reported

  Expenses

  $2,680,145

  Assets (EOY)

  $3,355,666

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• THE PREMIER FOUNDATION

  $300,000

  2023 · Operational Support

• THE PREMIER FOUNDATION

  $200,000

  2024 · Operational Support

• THE DALLAS MORNING NEWS CHARITIES

  $186,948

  2025 · Fund the Organization's mission

• COMMUNITIES FOUNDATION OF TEXAS

  $146,644

  2023 · THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

• DONOR ADVISED CHARITABLE GIVING

  $144,500

  2023 · HEALTH

• DONOR ADVISED CHARITABLE GIVING

  $143,201

  2024 · HEALTH

• COMMUNITIES FOUNDATION OF TEXAS

  $113,839

  2022 · THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

• COMMUNITIES FOUNDATION OF TEXAS

  $103,452

  2024 · THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

• THE PREMIER FOUNDATION

  $100,000

  2025 · Operational Support

• AMERICAN ONLINE GIVING FOUNDATION INC

  $99,357

  2023 · GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files