SAMARITAN INN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN INN INC (EIN 75-1984285)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-02
- IRS object ID
- 201230629349300738
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T07:47:39-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAIL & KNAUTH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10300 N CENTRAL EXPY STE 460 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752318600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751984285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN INN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMA | NameControl |
| Phone | 9725425302 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 N MCDONALD ST | AddressLine1 |
| City | MCKINNEY | City |
| State | TX | State |
| ZIP Code | 75071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE SIPIORA | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-01-31 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNNE SIPIORA | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2921928 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THESAMARITANINN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUAL AND FAMILIES EXPERIENCING HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2242354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2329134 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 393254 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2386990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2829238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1063778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1168296 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1261473 | OtherExpensePriorYear |
| Other Expenses Current Year | 1511849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2325251 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2680145 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 61739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149093 | RevenuesLessExpensesCY |
| Total Assets BOY | 3237960 | TotalAssetsBOY |
| Total Assets EOY | 3355666 | TotalAssetsEOY |
| Total Liabilities BOY | 187417 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 156030 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3050543 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3199636 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUAL AND FAMILIES EXPERIENCING HOMELESSNESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2117845 | Expense |
| Revenue | 2523134 | Revenue |
| Description | 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; AND TO PROVIDE TEMPORARY EMERGENCY SHELTER TO FAMILIES AND INDIVIDUALS IN CRISIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146609 | Expense |
| Revenue | 106306 | Revenue |
| Description | THE NORTH TEXAS GATEWAY APARTMENTS WAS OFFICIALLY OPENED ON MAY 1, 2008 TO GRADUATES OF SAMARITAN INN. THE APARTMENTS WERE ESTABLISHED TO ALLOW FORMERLY HOMELESSNESS PEOPLE A REDUCED-RENT HOUSING FOR TRANSITIONAL PURPOSES. TENANTS IN NORTH TEXAS GATEWAY APARTMENTS ARE REPONSIBLE FOR RENT PAYMENTS THAT EQUAL 30% OF THE TENANT'S INCOME. TENANTS MAY STAY IN THE APARTMENT FOR A MAXIMUM OF 18 MONTHS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2264454 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNNE SIPIORA | NamePerson |
| Telephone Number | 9725425302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 N MCDONALD ST | AddressLine1 |
| City | MCKINNEY | City |
| State | TX | State |
| ZIP Code | 75070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICTOR MANUEL | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| TED CANTRELL | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| SCOTT GRAHAM | ||||||
| President | 0.00 | 0 | 0 | 0 | X | |
| RICK WELLS | ||||||
| MEMBER AT LARGE | 0.00 | 0 | 0 | 0 | X | |
| RICHARD ABERNATHY | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| PHIL MATERNOWSKI | ||||||
| VICE PRES-IT/FA | 0.00 | 0 | 0 | 0 | X | |
| MARK MCANDREW | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| KATHYRYN JASPER | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| JOHN FESTA | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| HOWARD ROSENBERG | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| ED DRAIN | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| CINDY BRIGGS | ||||||
| Vice President | 0.00 | 0 | 0 | 0 | X | |
| CHRISTINE DELATORRE | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| BEN WHISENANT | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |
| BARRY RUMAC | ||||||
| Vice President | 0.00 | 0 | 0 | 0 | X | |
| BALON BRADLEY | ||||||
| Vice President | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 435561 | GovernmentGrants |
| All Other Contributions | 1893573 | AllOtherContributions |
| Noncash Contributions | 569685 | NoncashContributions |
| Total Contributions | 2329134 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NORHT TEXAS GATEWAY APTS | Description |
| Total Revenue Column | 106306 | TotalRevenueColumn |
| Exclusion | $106,306 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544 | TotalRevenueColumn |
| Exclusion | $544 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 286146 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 92690 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193456 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELEASE FROM RESTRICTIONS | Description |
| Total Revenue Column | 199798 | TotalRevenueColumn |
| Exclusion | $199,798 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 199798 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2829238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193456 | RelatedOrExemptFunctionIncome |
| Exclusion | $306,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193680 | Total |
| Program Services | 193680 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818467 | Total |
| Program Services | 636281 | ProgramServices |
| Management And General | 182186 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54260 | Total |
| Program Services | 44493 | ProgramServices |
| Management And General | 9767 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101889 | Total |
| Program Services | 83549 | ProgramServices |
| Management And General | 18340 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26112 | Total |
| Program Services | 21412 | ProgramServices |
| Management And General | 4700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33494 | Total |
| Program Services | 27465 | ProgramServices |
| Management And General | 6029 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20647 | Total |
| Program Services | 12976 | ProgramServices |
| Fundraising | 7671 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80190 | Total |
| Program Services | 63588 | ProgramServices |
| Management And General | 9122 | ManagementAndGeneral |
| Fundraising | 7480 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15683 | Total |
| Program Services | 15683 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141724 | Total |
| Program Services | 123015 | ProgramServices |
| Management And General | 18709 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88497 | Total |
| Program Services | 35044 | ProgramServices |
| Management And General | 7692 | ManagementAndGeneral |
| Fundraising | 45761 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6917 | Total |
| Program Services | 5672 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161701 | Total |
| Program Services | 141817 | ProgramServices |
| Management And General | 19884 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41219 | Total |
| Program Services | 33800 | ProgramServices |
| Management And General | 7419 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIR/MAINTENANCE/STORAGE | 54530 | 47860 | 6670 | |
| OTHER EXPENSES | 54634 | 16981 | 3729 | 33924 |
| INDIVIDUAL AND FAMILY ASSISTAN | 174817 | 149454 | 25363 | |
| DONATED SERVICES | 350685 | 350685 | ||
| DONATED FOOD/ITEMS | 219000 | 219000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41999 | Total |
| Program Services | 41999 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680145 | Total |
| Program Services | 2264454 | ProgramServices |
| Management And General | 295492 | ManagementAndGeneral |
| Fundraising | 120199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312879 | BOY |
| EOY | 223165 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10621 | BOY |
| EOY | 7136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3886026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 781612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016801 | BOY |
| EOY | 3104414 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -102341 | BOY |
| EOY | 20951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3237960 | BOY |
| EOY | 3355666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83996 | BOY |
| EOY | 59229 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103421 | BOY |
| EOY | 96801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187417 | BOY |
| EOY | 156030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050543 | BOY |
| EOY | 3199636 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050543 | BOY |
| EOY | 3199636 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3237960 | BOY |
| EOY | 3355666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 149093 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1253574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1774712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4329684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2242354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2329134 | CurrentTaxYear |
| Total | 11929458 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1253574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1774712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4329684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2242354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2329134 | CurrentTaxYear |
| Total | 11929458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2291364 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9638094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106850 | CurrentTaxYear |
| Total | 518275 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12447733 | TotalSupport |
| Gross Receipts From Admissions Etc | 286146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 5 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 2329134 | ContribToFundsAndOtherAccounts |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208136 | OtherCostOrOtherBasis |
| Book Value | 208136 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3327891 | OtherCostOrOtherBasis |
| Depreciation | 550780 | Depreciation |
| Book Value | 2777111 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349999 | OtherCostOrOtherBasis |
| Depreciation | 230832 | Depreciation |
| Book Value | 119167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3104414 | TotalOfBookValueLandBuildings |
| Total Revenue | 2829238 | TotalRevenue |
| Total Expenses | 2680145 | TotalExpenses |
| Excess Or Deficit For Year | 149093 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 149093 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2829238 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2829238 | RevenueSubtotal |
| Total Revenue Per Form990 | 2829238 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2680145 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2680145 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2680145 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 233233 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 233233 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 63899 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROCKING THE INN | NameOfEvent2 |
| Gross Receipts Event2 | 52913 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 52913 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 28791 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 286146 | GrossReceiptsTotal |
| Gross Revenue Total Events | 286146 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 92690 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92690 | DirectExpenseSummaryEvents |
| Net Income Summary | 193456 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 15b | 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 OFFICERS OF THE BOARD IS A VOLUNTEER. |
| Form 990, Part VI, Line 12c | 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 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ELECTION OF MEMBERS AND THEIR RIGHTSTHE BOARD OF DIRECTORS HAVE ELECTIONS EACH YEAR FOR THE KEY POSITIONS. THE ELECTION PROCESS FOLLOWS ROBERT'S RULES BY USING THE NOMINATION PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE SAMARITAN INN THRIFT STORE INC | ||||||||||
| 103 E UNIVERSITY ST | MCKINNEY | TX | 75069 | 710981865 | THRIFT STORE | TX | 501C3 | 7 | N/A | false |
| SAMARITAN INN FOUNDATION INC | ||||||||||
| 1710 N MCDONALD ST | MCKINNET | TX | 75071 | 300481558 | ENDOWMENT | TX | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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