2015-05-11T06:35:51-07:00 2014-09-30 BECKLEY CPA PC 1400 Preston Rd Ste 315 Plano TX 75093 990 2013-10-01 751984285 Samaritan Inn Inc SAMA 9725425302 1725 N McDonald St McKinney TX 75071 Lynne Sipiora Secretary 2015-05-11 true Jeffrey A Beckley P00634644 9723090002 2013 2016-02-25 16:41:14Z 5927329 false false X www.thesamaritaninn.org X 1984 TX To provide transitional refuge for individual and families experiencing homelessness. 15 15 47 0 2213075 5331203 212921 105321 623 2963 401145 346093 2827764 5785580 0 0 1172362 1525966 0 245480 1444658 1511581 2617020 3037547 210744 2748033 4587016 4809606 591466 717734 3995550 4091872 To provide transitional refuge for individual and families experiencing homelessness. false false 2367805 The mission of Samaritan Inn, Inc. is to provide transitional refuge for individuals and families experiencing homelessness primarily from Collin County who desire self-sufficiency; to provide temporary emergency shelter to families and individuals in crises. 158945 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 partment for a maximum of 18 months. 2526750 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false false 15 0 false 47 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false true true true true false false true true true true true true true true false X X Lynne Sipiora 9725425302 1725 N McDonald St McKinney TX 75071 Lynne Sipiora Secretary 40.00 0.00 126108 0 0 Marilyn Hinton Member At Large 0.00 0.00 0 0 0 Phil Maternowski Member At Large 0.00 0.00 0 0 0 Lynne Williams Member At Large 0.00 0.00 0 0 0 Richard Abernathy Member at Large 0.00 0.00 X 0 0 0 Ed Drain Member at Large 0.00 0.00 X 0 0 0 Kathryn Jasper VP-Programs 0.00 0.00 X 0 0 0 Scott Johnson Member at Large 0.00 0.00 X 0 0 0 Victor Manuel Member at Large 0.00 0.00 X 0 0 0 Mark McAndrew Member at Large 0.00 0.00 X 0 0 0 Howard Rosenberg Member at Large 0.00 0.00 X 0 0 0 Travi Ussery Member at Large 0.00 0.00 X 0 0 0 Rick Wells President 0.00 0.00 X 0 0 0 Ben Whisenant Treasurer 0.00 0.00 X 0 0 0 John Festa VP-IT/Facility 0.00 0.00 X 0 0 0 Balon Bradley VP-Fundraising 0.00 0.00 X 0 0 0 Ted Cantrell Member At Large 0.00 0.00 X 0 0 0 126108 1 false false false 0 175863 5155340 625326 5331203 Gateway Program 531110 105321 105321 105321 2963 2963 0 0 0 0 487842 141749 346093 346093 0 0 0 5785580 454377 0 0 0 0 126108 103409 22699 0 1154513 1050109 104404 0 139057 114027 25030 106288 87156 19132 0 0 16991 13933 3058 0 0 0 0 7130 7130 216048 172239 37722 6087 0 0 0 16544 13566 2978 0 0 0 0 164538 144144 20394 61788 50666 11122 Donated Services 329582 329582 Donated Feed/Items 252662 252662 Individual/Family Assistance 154622 154622 Misc & Other Expenses 137154 49275 10238 77641 154522 145982 8540 3037547 2526750 265317 245480 660165 516361 0 0 0 0 0 0 0 18485 65987 4947099 1273616 3832707 3673483 0 0 0 0 75659 553775 4587016 4809606 72303 136681 2500 107500 516662 473549 1 4 591466 717734 X 3995550 4091872 3995550 4091872 4587016 4809606 X 2748033 -2651711 X false true X true false X 2242354 2329134 2297832 2213075 5331203 14413598 0 0 2242354 2329134 2297832 2213075 5331203 14413598 1497111 12916487 90131 106850 152336 168308 114249 631874 0 0 15045472 0.85850 0.81480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208136 1208136 2094555 474747 1619808 1283698 498286 785412 211929 168424 43505 148781 132159 16622 3673483 Construction In Progress 510312 Due from Others 1059 Gift Cards for Resident Use 42404 553775 Rounding 4 4 X false Gala 2014 487842 487842 98667 43082 487842 487842 98667 43082 141749 346093 Service Contrib 625326 false false false Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation Process for OfficersThe Executive Director and Director of Operations use the same process as the Board does 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 Decreases Transfer to Samaritan Inn Foundation = -$2651711 Pt VI, Line 12c 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 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 agaist the Samaritan Inn's Conflict of Interest Policy Pt VI, Line 15a Compensation Process for Top OfficialThe 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. Pt VI, Line 15b Compensation Process for OfficersThe Executive Director and Director of Operations use the same process as the Board does for determining compensation for other key employees. Any other officer of the Board is a volunteer. Pt VI, Line 7a Election of Members and Their RightsThe Board of Directors have elections each year for the key positions. The election process follows Robert's Rule of Order by using the nomination process. Pt VI, Line 7b Decisions Subject to Approval of MembersThe decisions of the governing body are subject to approval by the Executive Director. Pt XI, Line 5 The difference is donated expenses. Samaritan Inn Foundation Inc 1710 McDonald St McKinney TX 75071 030481558 Endowment TX 501(c)3 7 N/A false The Samaritan Inn Thrift Store Inc 103 E University St McKinney TX 75069 710981865 Thrift Store TX 501(c)3 7 N/A false false false false false false false false false false false false false false false false false false false false