SAMARITAN INNS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAMARITAN INNS INC (EIN 52-1474935)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349305173
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T08:17:37-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521861549	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON DAVIS & ASSOCIATES CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1406 B SOUTH CRAIN HWY 204	AddressLine1Txt
City	GLEN BURNIE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21061	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521474935	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN INNS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	2026678831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2523 14TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN C VAUGHAN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2026678831	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAUREN	PersonFirstNm
Person Last	VAUGHAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BENJAMIN M YUST CPA	PreparerPersonNm
PTIN	P00847883	PTIN
Phone	4107662645	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN VAUGHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2523 14TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,613,347	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAMARITANINNS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SAMARITAN INNS, INC'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTIONS THE OPPORTUNITY TO REBUILD THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,160,436	PYContributionsGrantsAmt
CY Contributions Grants	$5,281,290	CYContributionsGrantsAmt
PY Program Service Revenue	$632,966	PYProgramServiceRevenueAmt
CY Program Service Revenue	$537,518	CYProgramServiceRevenueAmt
PY Investment Income	$64,187	PYInvestmentIncomeAmt
CY Investment Income	$83,052	CYInvestmentIncomeAmt
PY Other Revenue	$29,801	PYOtherRevenueAmt
CY Other Revenue	$35,932	CYOtherRevenueAmt
PY Total Revenue	$5,887,390	PYTotalRevenueAmt
CY Total Revenue	$5,937,792	CYTotalRevenueAmt
PY Grants And Similar Paid	$152,482	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$164,952	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,134,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,079,352	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$308,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,415,511	PYOtherExpensesAmt
CY Other Expenses	$1,886,622	CYOtherExpensesAmt
PY Total Expenses	$5,702,529	PYTotalExpensesAmt
CY Total Expenses	$6,130,926	CYTotalExpensesAmt
PY Revenues Less Expenses	$184,861	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$193,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,950,881	TotalAssetsBOYAmt
Total Assets EOY	$6,716,938	TotalAssetsEOYAmt
Total Liabilities BOY	$356,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$805,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,593,940	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,911,544	NetAssetsOrFundBalancesEOYAmt
Mission	SAMARITAN INNS, INC'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTIONS THE OPPORTUNITY TO REBUILD THEIR LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$224,197	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$537,518	RevenueAmt
Desc	LAZARUS HOUSE, TABITHA'S HOUSE AND ELISHA'S HOUSE: PROVIDING LONGER-TERM, AFFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUALS WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,286,457	ExpenseAmt
Grant	$59,951	GrantAmt
Revenue	$0	RevenueAmt
Desc	INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,425,007	ExpenseAmt
Grant	$105,001	GrantAmt
Revenue	$0	RevenueAmt
Desc	INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,935,661	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	111	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARVA BAIRD-ALLEYNE	PersonNm
Phone	2026678831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2523 14TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LAUREN VAUGHAN
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$180,000	$0	$2,077
JUDY ASHBURN
DIRECTOR OF TREATMENT PROGRAMS	40.00			$106,000	$0	$2,172	Yes (X)
RICHARD TUCKER
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARJORIE DORNETTE CONNELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BAKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TEMI DADA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM DAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLIOTT L FERGUSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL J GALLAGHER III
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTINE JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES LEBLANC
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT TRESELER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOEL WHITE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL WOLSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$286,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,249	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,317,281	GovernmentGrantsAmt
All Other Contributions	$1,964,009	AllOtherContributionsAmt
Total Contributions	$5,281,290	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$537,518	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$537,518	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,349	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,349	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$749,258	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$675,555	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$73,703	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,703	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
VENDING REVENUE	900099	$10,227	$10,227	$0	$0
MISCELLANEOUS	900099	$25,705	$25,705	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$35,932	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,937,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$573,450	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$83,052	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$164,952	TotalAmt
Program Services	$164,952	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,077	TotalAmt
Program Services	$109,246	ProgramServicesAmt
Management And General	$18,208	ManagementAndGeneralAmt
Fundraising	$54,623	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,370,519	TotalAmt
Program Services	$2,947,761	ProgramServicesAmt
Management And General	$356,463	ManagementAndGeneralAmt
Fundraising	$66,295	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$219,666	TotalAmt
Program Services	$180,675	ProgramServicesAmt
Management And General	$32,607	ManagementAndGeneralAmt
Fundraising	$6,384	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$307,090	TotalAmt
Program Services	$267,364	ProgramServicesAmt
Management And General	$29,576	ManagementAndGeneralAmt
Fundraising	$10,150	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,690	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,190	ManagementAndGeneralAmt
Fundraising	$6,500	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,548	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,548	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,100	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25,100	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,544	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,507	TotalAmt
Program Services	$35,179	ProgramServicesAmt
Management And General	$18,328	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,413	TotalAmt
Program Services	$16,899	ProgramServicesAmt
Management And General	$12,514	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,957	TotalAmt
Program Services	$100,678	ProgramServicesAmt
Management And General	$15,031	ManagementAndGeneralAmt
Fundraising	$7,248	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$324,728	TotalAmt
Program Services	$284,739	ProgramServicesAmt
Management And General	$19,994	ManagementAndGeneralAmt
Fundraising	$19,995	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,935	TotalAmt
Program Services	$8,935	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,989	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,989	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$371,657	TotalAmt
Program Services	$371,657	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$156,258	TotalAmt
Program Services	$43,921	ProgramServicesAmt
Management And General	$107,945	ManagementAndGeneralAmt
Fundraising	$4,392	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$191,014	$186,482	$2,516	$2,016
CONTRACTORS	$186,139	$146,051	$38,792	$1,296
MARKETING & DEVELOPMENT	$134,021	$0	$101,362	$32,659
EVENTS	$94,550	$0	$6,038	$88,512

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,572	TotalAmt
Program Services	$71,122	ProgramServicesAmt
Management And General	$90,176	ManagementAndGeneralAmt
Fundraising	$3,274	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,130,926	TotalAmt
Program Services	$4,935,661	ProgramServicesAmt
Management And General	$886,921	ManagementAndGeneralAmt
Fundraising	$308,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$444,098	BOYAmt
EOY	$791,095	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,709	BOYAmt
EOY	$14,539	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$275,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$528,426	BOYAmt
EOY	$343,575	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,209,565	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,937,405	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,163,039	BOYAmt
EOY	$5,272,160	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$476,658	BOYAmt
EOY	$252,618	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$42,951	BOYAmt
EOY	$42,951	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,950,881	BOYAmt
EOY	$6,716,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$249,788	BOYAmt
EOY	$270,222	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$450,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,153	BOYAmt
EOY	$85,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$356,941	BOYAmt
EOY	$805,394	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,318,940	BOYAmt
EOY	$5,336,544	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,000	BOYAmt
EOY	$575,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,593,940	BOYAmt
EOY	$5,911,544	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,950,881	BOYAmt
EOY	$6,716,938	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$193,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,262	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$450,000	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,748,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,999,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,811,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,160,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,281,290	CurrentTaxYearAmt
Total	$21,000,657	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,748,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,999,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,811,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,160,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,281,290	CurrentTaxYearAmt
Total	$21,000,657	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,452,122	SubstantialContributorsTotAmt
Public Support Total170	$18,548,535	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,349	CurrentTaxYearAmt
Total	$241,963	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,932	CurrentTaxYearAmt
Total	$204,323	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,446,943	TotalSupportAmt
Gross Receipts Rltd Activities	$3,442,260	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86490	PublicSupportCY170Pct
Public Support PY170	0.89370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: OTHER INCOME 2018: 52256. 2019: 33400. 2020: 52934. 2021: 29801. 2022: 35932.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$649,263	OtherCostOrOtherBasisAmt
Book Value	$649,263	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,201,377	OtherCostOrOtherBasisAmt
Depreciation	$6,919,670	DepreciationAmt
Book Value	$4,281,707	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,013,990	OtherCostOrOtherBasisAmt
Depreciation	$786,148	DepreciationAmt
Book Value	$227,842	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$344,935	OtherCostOrOtherBasisAmt
Depreciation	$231,587	DepreciationAmt
Book Value	$113,348	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,272,160	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
GIFT ANNUITIES PAYABLE	$45,468
SECURITY DEPOSITS	$39,704

Field	Value	IRS element (for citing)
Total Liability	$85,172	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,894,906	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$39,262	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,920	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$37,342	RevenueNotReportedAmt
Revenue Subtotal	$5,932,248	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,544	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,544	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,937,792	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,127,302	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,920	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,920	ExpensesNotReportedAmt
Expenses Subtotal	$6,125,382	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,544	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,544	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,130,926	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	SAMARITAN INNS, INC. EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND DISTRICT EXAMINATIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEALS FOR RESIDENTS	GrantTypeTxt
Recipient	120	RecipientCnt
Non Cash Assistance	$164,952	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	MEALS FOR RESIDENTS	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LAUREN VAUGHAN	PersonNm
Base Compensation Filing Org	$180,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,077	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,077	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE BOARD REVIEWS THE FORM 990 WITH A PHONE CONVERSATION WITH THE PREPARER.
Pt VI, Line 12c	EACH YEAR, BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE PRESIDENT AND FINANCE DIRECTOR THEN MONITOR EMPLOYEES AND VENDORS TO MAKE SURE THERE IS NO CONFLICT OF INTEREST. THE PRESIDENT ADDRESSES ANY CONFLICTS OF INTEREST THAT ARISE.
Pt VI, Line 15a	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. COMPENSATION LEVELS OF KEY EMPLOYEES ARE SET BASED UPON A COMBINATION OF RESPONSIBILTY, MARKET FACTORS, READILY AVAILABLE SURVEY DATA, AND AFFORDABILITY. THE ORGANIZATION USED DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITONS AT SIMIARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION. THE PRESIDENT KEEPS FILES ON THE INFORMATION AS IT IS ACQUIREED. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DOCUMENTED IN BOARD MINUTES. THE LAST SALARY REVIEW WAS FALL 2022.
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.