2016-08-10T07:26:56-07:00 2015-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2014-10-01 751984285 SAMARITAN INN INC SAMA 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 RICK CROCKER CEO 2016-08-10 true Kimberly D Crawford P00446484 8176498083 2014 2016-12-15 16:53:06Z RICK CROCKER 3511386 false false X WWW.THESAMARITANINN.ORG X 1984 TX TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. 16 16 58 0 5331203 3220496 105321 0 2963 661 346093 -62983 5785580 3158174 138924 0 1525966 1572912 0 245323 1511581 821321 3037547 2533157 2748033 625017 4809606 5205563 717734 134274 4091872 5071289 TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. false false 1763401 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 AADDED A NEW WING FOR WOMEN AND CHILDREN.CURRENTLY, OUR SHELTER HAS A CAPACITY OF 160 PEOPLE, TYPICALLY WITH 100 ADULTS AND 60 CHILDREN. IN RECENT YEARS, WE HAVE BEEN AT CAPACITY NEARLY EVERY NIGHT, RESULTING IN A STAGGERING NUMBER OF PEOPLE BEING TURNED AWAY AND REFERRED TO OTHER SERVICES. TO MEET THIS NEED, WE ARE BUILDING A STATE-OF-THE-ART FAMILY SHELTER THAT WILL BE LOCATED JUST 50 YARDS FROM OUR EXISTING FACILITY AND THAT WILL HOUSE 50 FAMILIES/200 PEOPLE, DOUBLING OUR ABILITY TO SHELTER AND TRANSFORM THE LIVES OF FAMILIES.IN OVER 30 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) IS A SEPARATE 501(C)(3) ORGANIZATION THAT 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. 228186 77973 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 PAYMENTS THAT EQUAL 30% OF THE TENANT'S INCOME. TENANTS MAY STAY IN THE APARTMENTS FOR A MAXIMUM OF 18 MONTHS. 1991587 true true false false false false false false false false true false false true true true false true false false false false false false true false false false true false false false false false false false false false false false false true false false false false true true false false false false 15 0 false 58 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X RICK CROCKER 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 MARILYN HINTON Director 1.00 1.00 X 0 0 0 PHIL MATERNOWSKI Treasurer 1.00 1.00 X X 0 0 0 BOB ALLEN Director 1.00 1.00 X 0 0 0 JACK DARNALL Director 1.00 1.00 X 0 0 0 LAURA HAMBLIN Director 1.00 1.00 X 0 0 0 CHRIS HILL Director 1.00 1.00 X 0 0 0 MARK MCANDREW President 1.00 1.00 X X 0 0 0 KIM JONES Director 1.00 1.00 X 0 0 0 RICK WELLS PAST PRESIDENT 1.00 1.00 X X 0 0 0 GLEN WILLIAMS Director 1.00 1.00 X 0 0 0 BEN WHISENANT Director 1.00 1.00 X 0 0 0 PAM LITTLE Director 1.00 1.00 X 0 0 0 JOHN FESTA Director 1.00 1.00 X 0 0 0 LYNNE WILLIAMS Director 1.00 1.00 X 0 0 0 MARI MCGOWAN Director 1.00 1.00 X 0 0 0 SCOTT JOHNSON Director 1.00 1.00 X 0 0 0 LYNNE SIPIORA Executive Dir. 38.00 2.00 X 132443 0 0 132443 1 false false false 0 150039 1353455 150000 1567002 269963 3220496 0 661 661 0 0 77973 77973 77973 77973 0 156372 1353455 353212 -196840 0 0 MANAGEMENT FEE 900099 35000 35000 OTHER INCOME 900099 20884 20884 55884 3158174 133857 661 0 138924 138924 0 0 133470 109445 24025 0 1145157 844478 144612 156067 0 201527 151205 25439 24883 92758 62836 10633 19289 0 0 17278 8762 8516 0 0 0 38218 38218 0 134067 93841 20335 19891 25145 19450 2879 2816 0 148229 131939 16290 17137 13256 1962 1919 0 0 12534 12534 0 166116 149472 16644 52581 40672 6020 5889 INDIVIDUAL/FAMILY ASSISTANCE 142098 142098 MISC & OTHER EXPENSES 26577 20593 3025 2959 PROGRAM TRANSPORTATION 19225 19225 BANK & MERCHANT FEES 13973 9028 2500 2445 8143 6907 587 649 2533157 1991587 296247 245323 516361 117221 0 0 9672 0 0 0 0 65987 103053 4991205 1439733 3673483 3551472 0 0 0 0 553775 1424145 4809606 5205563 136681 84766 107500 10055 473549 4 39453 717734 134274 X 4091872 5071289 4091872 5071289 4809606 5205563 X 625017 354400 X false true X true false X 2329134 2297832 2213075 5331203 3220496 15391740 0 0 2329134 2297832 2213075 5331203 3220496 15391740 1388464 14003276 544 855 623 2963 78634 83619 0 55884 55884 15531243 0.90160 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1188136 1188136 3372647 1104419 2268228 294530 202732 91798 135892 132582 3310 3551472 CONSTRUCTION IN PROCESS 1424145 1424145 OTHER CURRENT LIABILITY 39453 39453 X Part X : FIN48 Footnote SAMARITAN INN IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE CODE. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATON'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER CODE SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF SEPTEMBER 30, 2015. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2015. X false GALA 1509827 1353455 156372 133109 100606 119497 1509827 1353455 156372 133109 100606 119497 353212 -196840 false 0 0 FOOD DISTRIBUTION 5800 138924 FMV FOOD X 134982 269963 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND REVIEWED AGAIN BY THE SAMARITAN INN BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERYONE WHO BECOMES EMPLOYED AT THE SAMARITAN INN MUST SIGN A CONFLICT OF INTEREST POLICY STATING THAT THEY HAVE READ THE POLICY AND WILL ABIDE BY IT. IF EMPLOYED BY THE SAMARITAN INN, ALL SUPPLEMENTAL EMPLOYMENT MUST BE APPROVED BY THE EXECUTIVE DIRECTOR OR DIRECTOR OF OPERATIONS AT A MINIMUM. ONCE A YEAR THE EMPLOYEE CHART IS UPDATED AND REVIEWED AT WHICH TIME ANY CONFLICT OF INTEREST IS ALSO INVESTIGATED. ALSO, WHEN SAMARITAN INN IS CALLED AS A REFERENCE FOR "ADDITIONAL" EMPLOYMENT, THIS TRIGGERS A REVIEW OF THE JOB DESCRIPTION BEING SOUGHT AGAINST THE SAMARITAN INN'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS HAS A COMMITTEE TO REVIEW WHAT IS "FAIR MARKET SALARY" WHEN IT COMES TO COMPARING THIS ORGANIZATION TO OTHERS OF EQUAL SIZE WITHIN THE SURROUNDING COMMUNITIES. IT IS FROM THESE FINDINGS THAT A RECOMMENDATION FOR SALARY COMPENSATION IS BROUGHT FORWARD FOR MANAGEMENT OFFICIALS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS USE THE SAME PROCESS AS THE BOARD FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES. ANY OTHER OFFICER OF THE BOARD IS A VOLUNTEER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases CAPITALIZED DONATED SERVICES = $354400 SAMARITAN INN FOUNDATION INC 1710 MCDONALD ST MCKINNEY TX 75071 030481558 SUPPORT THE SAMARITAN INN TX 501(C)3 7 SAMARITAN INN INC true THE SAMARITAN INN THRIFT STORE INC 103 E UNIVERSITY ST MCKINNEY TX 75069 710981865 THRIFT STORE TX 501(C)3 9 SAMARITAN INN INC true false false true false false false false false false false false true false true true false false false false THE SAMARITAN INN THRIFT STORE INC c 150000 FMV THE SAMARITAN INN THRIFT STORE INC l 35000 FMV