2012-03-02T07:47:39-08:00 2011-09-30 VAIL & KNAUTH LLP 10300 N CENTRAL EXPY STE 460 DALLAS TX 752318600 990 2010-10-01 751984285 SAMARITAN INN INC SAMA 9725425302 1725 N MCDONALD ST MCKINNEY TX 75071 LYNNE SIPIORA 2012-01-31 2010 2016-02-24 21:20:13Z LYNNE SIPIORA 2921928 false false X WWW.THESAMARITANINN.ORG X 1984 TX TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUAL AND FAMILIES EXPERIENCING HOMELESSNESS. 16 16 47 0 2242354 2329134 89993 106306 138 544 54505 393254 2386990 2829238 0 0 1063778 1168296 0 120199 1261473 1511849 2325251 2680145 61739 149093 3237960 3355666 187417 156030 3050543 3199636 TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUAL AND FAMILIES EXPERIENCING HOMELESSNESS. false false 2117845 2523134 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. 146609 106306 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. 2264454 true true false false false true false false false false true false false false false false true 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 18 0 false 47 false false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 false false false false false true true true true false false false false true true true true true true true false false X X LYNNE SIPIORA 9725425302 1710 N MCDONALD ST MCKINNEY TX 75070 X VICTOR MANUEL 0.00 X 0 0 0 TED CANTRELL 0.00 X 0 0 0 SCOTT GRAHAM 0.00 X 0 0 0 RICK WELLS 0.00 X 0 0 0 RICHARD ABERNATHY 0.00 X 0 0 0 PHIL MATERNOWSKI 0.00 X 0 0 0 MARK MCANDREW 0.00 X 0 0 0 KATHYRYN JASPER 0.00 X 0 0 0 JOHN FESTA 0.00 X 0 0 0 HOWARD ROSENBERG 0.00 X 0 0 0 ED DRAIN 0.00 X 0 0 0 CINDY BRIGGS 0.00 X 0 0 0 CHRISTINE DELATORRE 0.00 X 0 0 0 BEN WHISENANT 0.00 X 0 0 0 BARRY RUMAC 0.00 X 0 0 0 BALON BRADLEY 0.00 X 0 0 0 0 false false false 0 435561 1893573 569685 2329134 NORHT TEXAS GATEWAY APTS 106306 106306 106306 544 544 0 0 0 0 286146 92690 193456 0 0 RELEASE FROM RESTRICTIONS 199798 199798 199798 2829238 193456 306648 0 0 0 0 193680 193680 0 818467 636281 182186 0 54260 44493 9767 101889 83549 18340 0 0 26112 21412 4700 0 0 0 33494 27465 6029 20647 12976 7671 80190 63588 9122 7480 15683 15683 0 141724 123015 18709 88497 35044 7692 45761 0 6917 5672 1245 0 0 161701 141817 19884 41219 33800 7419 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 41999 41999 2680145 2264454 295492 120199 312879 223165 0 0 0 0 0 0 0 10621 7136 3886026 781612 3016801 3104414 0 0 0 0 -102341 20951 3237960 3355666 83996 59229 103421 96801 187417 156030 X 3050543 3199636 3050543 3199636 3237960 3355666 149093 X false true true X false false X 1253574 1774712 4329684 2242354 2329134 11929458 0 0 1253574 1774712 4329684 2242354 2329134 11929458 2291364 9638094 100605 140727 79962 90131 106850 518275 0 0 12447733 286146 0.77430 0.77750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 2329134 false false 208136 208136 3327891 550780 2777111 349999 230832 119167 3104414 2829238 2680145 149093 149093 2829238 2829238 2829238 2680145 2680145 2680145 false 2010 GALA 233233 233233 63899 ROCKING THE INN 52913 52913 28791 286146 286146 92690 92690 193456 false false false 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. 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 false false false false false false false false false false false false false false false false false false