SAMARITAN INN INC DAF sponsor

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Cite this

Plain text SAMARITAN INN INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/samaritan-inn-inc-751984285. Retrieved 2026-11-05.

APA furp.org. (n.d.). SAMARITAN INN INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/samaritan-inn-inc-751984285

MLA “SAMARITAN INN INC.” furp.org, tax years 2010–2024, https://furp.org/org/samaritan-inn-inc-751984285. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $8.4M · expenses $8.6M · assets $11.1M

EIN
75-1984285
Address
1725 N MCDONALD ST, MCKINNEY, TX 75071-3054
Website
WWW.SAMINN.ORG
NTEE code
P71 Adult Day Care (Human Services) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
FURP topic
men: issues · shelter: homeless · women: issues (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1985 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Donor-advised funds
Sponsor: its returns say it maintains donor-advised funds (latest tax year 2010). Figures by year
Cross-check
ProPublica Nonprofit Explorer

Mission

WE ARE A COMPREHENSIVE HOUSING PROGRAM THAT SUPPORTS INDIVIDUALS IN REALIZING DIGNITY AND GAINING INDEPENDENCE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jill Scigliano CEO2022-2024 $190,835$495,044 2
Heather Molsbee VP - STRATEGIC PART.2023-2024 $114,984$226,513 1
Kellie Everhart-Maynard CHIEF DEVELOPMENT OFFICER2024 $142,187$142,187 1
Dennis Seeman CHIEF OPERATIONS OFFICER2024 $126,222$126,222 1
Mysti Hively CHEIF PROGRAMS OFFICER2024 $114,186$114,186 1
Billy Clay MAINTENANCE MANAGER2024 $112,881$112,881 1
Rick Crocker (former) CEO2016-2020 $173,193$778,783 3
Rick Crocker-Thru 102022 (former) CEO2021-2022 $225,547$393,458 2
Lynne Sipiora (former) Executive Dir.2013-2014 $132,443$258,551 2
Paula D Stotts (former) CHRO2023 $137,937$137,937 1
LYNNE SIPIORA-thru 123115 (former) Executive Dir.2015 $136,501$136,501 2
Tracy Ferguson (former) CDO2022 $103,005$103,005 1

Officers and directors, no compensation reported

65 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jeff Winton DIRECTOR2023-2024 1 $0 reported 2
Brad Bonin DIRECTOR2023-2024 1 $0 reported 2
Larry Little DIRECTOR2020-2024 1 $0 reported 2
Darion Culbertson PRESIDENT2021-2024 1 $0 reported 2
Trellis Mar DIRECTOR2024 1 $0 reported 2
Joel S Austin TREASURER2020-2024 1 $0 reported 2
Cristi Lockett DIRECTOR(11/2024)2020-2024 1 $0 reported 2
Christi Nabors DIRECTOR2022-2024 1 $0 reported 2
Rick Grady DIRECTOR2021-2024 1 $0 reported 2
Dr Ronald Henderson SECRETARY2021-2024 1 $0 reported 2
Allison Qin DIRECTOR2024 1 $0 reported 2
Amber Benton DIRECTOR2024 1 $0 reported 2
Alvin Benton (former) Director2022-2023 1 $0 reported 2
Ben Carter (former) Treasurer2018-2023 1 $0 reported 3
Bruno Cheron (former) President2018-2023 1 $0 reported 3
Trellis Marr (former) Director2023 1 $0 reported 1
Sunitha Chinthalapudi (former) Director2021-2022 1 $0 reported 1
Cindy Maso (former) Director2018-2022 1 $0 reported 3
Phil Maternowski (former) IMM PAST PRES2010-2022 1 $0 reported 3
Mark Denissen (former) Director2018-2022 1 $0 reported 3
Josh Gurski (former) Director2018-2022 1 $0 reported 3
Joy Palazzo (former) President2018-2022 1 $0 reported 3
Dalia Powers (former) Director2021-2022 1 $0 reported 1
Jill Scigliano-From 102022 (former) CEO2021 49 $0 reported 2
Kyle Armstrong (former) Director2016-2020 1 $0 reported 8
Kathy Parker (former) Director2016-2020 1 $0 reported 4
Richard Abernathy (former) Director2010-2020 1 $0 reported 2
Steve Stoler (former) Director2016-2020 1 $0 reported 2
Wen Z Butcher (former) Director2018-2020 1 $0 reported 2
Ryan Pittman (former) Director2015-2019 1 $0 reported 4
Bob Allen (former) IMM PAST PRES.2014-2019 1 $0 reported 3
Kim Jones (former) Director2014-2019 1 $0 reported 3
Romby Bryant (former) Director2018-2019 1 $0 reported 3
Pam Little (former) Director2014-2019 1 $0 reported 3
Tracy Rath (former) Director2018-2019 1 $0 reported 3
Rick Wells (former) Director2010-2017 1 $0 reported 5
Mark Mcandrew (former) PAST PRESIDENT2010-2017 1 $0 reported 4
Jack Darnall (former) Director2014-2017 1 $0 reported 3
Megan Hyman (former) Director2015-2017 1 $0 reported 3
Laura Hamblin (former) Secretary2014-2017 1 $0 reported 3
Chris Hill (former) Director2014-2017 1 $0 reported 3
Marilyn Hinton (former) Director2013-2017 1 $0 reported 3
Scott Sosnowski (former) Director2015-2017 1 $0 reported 3
David Wareikis (former) Director2015-2017 1 $0 reported 3
Steve Stolar (former) Director2015 1 $0 reported 3
Peter Chin (former) Director2015 1 $0 reported 3
RICK CROCKER-from 1416 (former) CEO2015 38 $0 reported 3
Mari Mcgowan (former) Director2014 1 $0 reported 5
Glen Williams (former) Director2014 1 $0 reported 1
Ben Whisenant (former) Director2010-2014 1 $0 reported 3
John Festa (former) Director2010-2014 1 $0 reported 3
Lynne Williams (former) Director2013-2014 1 $0 reported 3
Scott Johnson (former) Director2013-2014 1 $0 reported 3
Ed Drain (former) Member at Large2010-2013 0 $0 reported 2
Kathryn Jasper (former) VP-Programs2013 0 $0 reported 2
Victor Manuel (former) Member at Large2010-2013 0 $0 reported 2
Howard Rosenberg (former) Member at Large2010-2013 0 $0 reported 2
Balon Bradley (former) VP-Fundraising2010-2013 0 $0 reported 2
Ted Cantrell (former) Member At Large2010-2013 0 $0 reported 3
Travi Ussery (former) Member at Large2013 0 $0 reported 1
Scott Graham (former) President2010 0 $0 reported 3
Christine Delatorre (former) MEMBER AT LARGE2010 0 $0 reported 2
Barry Rumac (former) Vice President2010 0 $0 reported 2
Kathyryn Jasper (former) MEMBER AT LARGE2010 0 $0 reported 1
Cindy Briggs (former) Vice President2010 0 $0 reported 2

People by year

2024 · 18 people listed · 6 paid, $801K · 62 employees · 4,708 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL SCIGLIANO CEO39 $190,835$0$0 $190,8352
KELLIE EVERHART-MAYNARD CHIEF DEVELOPMENT OFFICER40 $142,187$0$0 $142,1871
DENNIS SEEMAN CHIEF OPERATIONS OFFICER40 $126,222$0$0 $126,2221
HEATHER MOLSBEE VP - STRATEGIC PART.40 $114,984$0$0 $114,9841
MYSTI HIVELY CHEIF PROGRAMS OFFICER40 $114,186$0$0 $114,1861
BILLY CLAY MAINTENANCE MANAGER40 $112,881$0$0 $112,8811
DARION CULBERTSON PRESIDENT1 $0$0$0 $02
DR RONALD HENDERSON SECRETARY1 $0$0$0 $02
JOEL S AUSTIN TREASURER1 $0$0$0 $02
ALLISON QIN DIRECTOR1 $0$0$0 $02
AMBER BENTON DIRECTOR1 $0$0$0 $02
BRAD BONIN DIRECTOR1 $0$0$0 $02
CHRISTI NABORS DIRECTOR1 $0$0$0 $02
CRISTI LOCKETT DIRECTOR(11/2024)1 $0$0$0 $02
JEFF WINTON DIRECTOR1 $0$0$0 $02
LARRY LITTLE DIRECTOR1 $0$0$0 $02
RICK GRADY DIRECTOR1 $0$0$0 $02
TRELLIS MAR DIRECTOR1 $0$0$0 $02
2023 · 16 people listed · 3 paid, $414K · 77 employees · 477 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL SCIGLIANO CEO1 $159,912$0$4,396 $164,3082
PAULA D STOTTS CHRO40 $133,250$0$4,687 $137,9371
HEATHER MOLSBEE VP-STRATEGIC PART.40 $108,323$0$3,206 $111,5291
JEFF WINTON Director1 $0$0$0 $02
ALVIN BENTON Director1 $0$0$0 $02
LARRY LITTLE Director1 $0$0$0 $02
BRAD BONIN Director1 $0$0$0 $02
BEN CARTER Treasurer1 $0$0$0 $03
DARION CULBERTSON Vice President1 $0$0$0 $02
TRELLIS MARR Director1 $0$0$0 $01
BRUNO CHERON President1 $0$0$0 $03
JOEL S AUSTIN Director1 $0$0$0 $02
CRISTI LOCKETT Director1 $0$0$0 $02
CHRISTI NABORS Director1 $0$0$0 $02
RICK GRADY Director1 $0$0$0 $02
DR RONALD HENDERSON Secretary1 $0$0$0 $02
2022 · 20 people listed · 3 paid, $468K · 77 employees · 477 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK CROCKER - THRU 102022 CEO40 $225,547$0$0 $225,5472
JILL SCIGLIANO CEO49 $139,901$0$0 $139,9012
TRACY FERGUSON CDO40 $103,005$0$0 $103,0051
SUNITHA CHINTHALAPUDI Director1 $0$0$0 $01
CINDY MASO Director1 $0$0$0 $03
PHIL MATERNOWSKI IMM PAST PRES1 $0$0$0 $03
ALVIN BENTON Director1 $0$0$0 $02
LARRY LITTLE Director1 $0$0$0 $02
MARK DENISSEN Director1 $0$0$0 $03
BEN CARTER Treasurer1 $0$0$0 $03
DARION CULBERTSON Director1 $0$0$0 $02
JOSH GURSKI Director1 $0$0$0 $03
BRUNO CHERON Vice President1 $0$0$0 $03
JOEL S AUSTIN Director1 $0$0$0 $02
CRISTI LOCKETT Secretary1 $0$0$0 $02
CHRISTI NABORS Director1 $0$0$0 $02
RICK GRADY Director1 $0$0$0 $02
JOY PALAZZO President1 $0$0$0 $03
DR RONALD HENDERSON Director1 $0$0$0 $02
DALIA POWERS Director1 $0$0$0 $01
2021 · 17 people listed · 1 paid, $168K · 74 employees · 482 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK CROCKER-THRU 102022 CEO49 $167,006$0$905 $167,9112
SUNITHA CHINTHALAPUDI Director1 $0$0$0 $01
CINDY MASO Director1 $0$0$0 $03
PHIL MATERNOWSKI IMM PAST PRES1 $0$0$0 $03
LARRY LITTLE Director1 $0$0$0 $02
MARK DENISSEN Director1 $0$0$0 $03
BEN CARTER Vice President1 $0$0$0 $03
DARION CULBERTSON Director1 $0$0$0 $02
JOSH GURSKI Director1 $0$0$0 $03
BRUNO CHERON Treasurer1 $0$0$0 $03
JOEL S AUSTIN Director1 $0$0$0 $02
CRISTI LOCKETT Secretary1 $0$0$0 $02
RICK GRADY Director1 $0$0$0 $02
JOY PALAZZO President1 $0$0$0 $03
DR RONALD HENDERSON Director1 $0$0$0 $02
DALIA POWERS Director1 $0$0$0 $01
JILL SCIGLIANO-FROM 102022 CEO49 $0$0$0 $02
2020 · 16 people listed · 1 paid, $173K · 77 employees · 445 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK CROCKER CEO49 $161,709$0$11,484 $173,1933
KATHY PARKER Director1 $0$0$0 $04
CINDY MASO Vice President1 $0$0$0 $03
PHIL MATERNOWSKI President1 $0$0$0 $03
LARRY LITTLE Director1 $0$0$0 $02
MARK DENISSEN Director1 $0$0$0 $03
BEN CARTER Secretary1 $0$0$0 $03
KYLE ARMSTRONG Director1 $0$0$0 $08
JOSH GURSKI Treasurer1 $0$0$0 $03
BRUNO CHERON Director1 $0$0$0 $03
JOEL S AUSTIN Director1 $0$0$0 $02
CRISTI LOCKETT Director1 $0$0$0 $02
RICHARD ABERNATHY Director1 $0$0$0 $02
JOY PALAZZO Director1 $0$0$0 $03
STEVE STOLER Director1 $0$0$0 $02
WEN Z BUTCHER Director1 $0$0$0 $02
2019 · 18 people listed · 1 paid, $163K · 72 employees · 445 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK CROCKER CEO49 $151,154$0$11,423 $162,5773
KATHY PARKER Director1 $0$0$0 $04
CINDY MASO Vice President1 $0$0$0 $03
PHIL MATERNOWSKI President1 $0$0$0 $03
BOB ALLEN IMM PAST PRES.1 $0$0$0 $03
MARK DENISSEN Director1 $0$0$0 $03
BEN CARTER Secretary1 $0$0$0 $03
JOSH GURSKI Treasurer1 $0$0$0 $03
BRUNO CHERON Director1 $0$0$0 $03
KIM JONES Director1 $0$0$0 $03
ROMBY BRYANT Director1 $0$0$0 $03
KYLE ARMSTRONG Director1 $0$0$0 $08
JOY PALAZZO Director1 $0$0$0 $03
PAM LITTLE Director1 $0$0$0 $03
RYAN PITTMAN Director1 $0$0$0 $04
STEVE STOLER Director1 $0$0$0 $02
WEN Z BUTCHER Director1 $0$0$0 $02
TRACY RATH Director1 $0$0$0 $03
2018 · 18 people listed · 1 paid, $162K · 58 employees · 2,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK CROCKER CEO48 $145,439$0$16,969 $162,4083
KATHY PARKER Director1 $0$0$0 $04
CINDY MASO Director1 $0$0$0 $03
PHIL MATERNOWSKI VP/TREASURER1 $0$0$0 $03
BOB ALLEN President1 $0$0$0 $03
MARK DENISSEN Director1 $0$0$0 $03
BEN CARTER Secretary1 $0$0$0 $03
JOSH GURSKI Director1 $0$0$0 $03
BRUNO CHERON Director1 $0$0$0 $03
KIM JONES Director1 $0$0$0 $03
ROMBY BRYANT Director1 $0$0$0 $03
KYLE ARMSTRONG Director1 $0$0$0 $08
JOY PALAZZO Director1 $0$0$0 $03
PAM LITTLE PAST PRESIDENT1 $0$0$0 $03
RYAN PITTMAN Director1 $0$0$0 $04
STEVE STOLER Director1 $0$0$0 $02
WEN Z BUTCHER Director1 $0$0$0 $02
TRACY RATH Director1 $0$0$0 $03
2017 · 18 people listed · 1 paid, $152K · 61 employees · 2,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK CROCKER CEO38 $141,842$0$9,942 $151,7843
KATHY PARKER Director1 $0$0$0 $04
MARILYN HINTON Director1 $0$0$0 $03
PHIL MATERNOWSKI Treasurer1 $0$0$0 $03
BOB ALLEN Vice President1 $0$0$0 $03
JACK DARNALL Director1 $0$0$0 $03
LAURA HAMBLIN Secretary1 $0$0$0 $03
CHRIS HILL Director1 $0$0$0 $03
MARK MCANDREW PAST PRESIDENT1 $0$0$0 $04
KIM JONES Director1 $0$0$0 $03
RICK WELLS Director1 $0$0$0 $05
KYLE ARMSTRONG Director1 $0$0$0 $08
MEGAN HYMAN Director1 $0$0$0 $03
PAM LITTLE President1 $0$0$0 $03
RYAN PITTMAN Director1 $0$0$0 $04
SCOTT SOSNOWSKI Director1 $0$0$0 $03
DAVID WAREIKIS Director1 $0$0$0 $03
STEVE STOLER Director1 $0$0$0 $02
2016 · 18 people listed · 1 paid, $129K · 55 employees · 2,600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK CROCKER CEO38 $120,423$0$8,398 $128,8213
KATHY PARKER Director1 $0$0$0 $04
MARILYN HINTON Director1 $0$0$0 $03
PHIL MATERNOWSKI Treasurer1 $0$0$0 $03
BOB ALLEN Vice President1 $0$0$0 $03
JACK DARNALL Director1 $0$0$0 $03
LAURA HAMBLIN Secretary1 $0$0$0 $03
CHRIS HILL Director1 $0$0$0 $03
MARK MCANDREW PAST PRESIDENT1 $0$0$0 $04
KIM JONES Director1 $0$0$0 $03
RICK WELLS Director1 $0$0$0 $05
KYLE ARMSTRONG Director1 $0$0$0 $08
MEGAN HYMAN Director1 $0$0$0 $03
PAM LITTLE President1 $0$0$0 $03
RYAN PITTMAN Director1 $0$0$0 $04
SCOTT SOSNOWSKI Director1 $0$0$0 $03
DAVID WAREIKIS Director1 $0$0$0 $03
STEVE STOLER Director1 $0$0$0 $02
2015 · 18 people listed · 1 paid, $137K · 55 employees · 2,600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNNE SIPIORA-thru 123115 Executive Dir.38 $136,201$0$300 $136,5012
MARILYN HINTON Director1 $0$0$0 $03
PHIL MATERNOWSKI Treasurer1 $0$0$0 $03
BOB ALLEN Director1 $0$0$0 $03
JACK DARNALL Director1 $0$0$0 $03
LAURA HAMBLIN Vice President1 $0$0$0 $03
CHRIS HILL Director1 $0$0$0 $03
MARK MCANDREW PAST PRESIDENT1 $0$0$0 $04
KIM JONES Director1 $0$0$0 $03
RICK WELLS Director1 $0$0$0 $05
PETER CHIN Director1 $0$0$0 $03
MEGAN HYMAN Director1 $0$0$0 $03
PAM LITTLE President1 $0$0$0 $03
RYAN PITTMAN Director1 $0$0$0 $04
SCOTT SOSNOWSKI Director1 $0$0$0 $03
DAVID WAREIKIS Director1 $0$0$0 $03
STEVE STOLAR Director1 $0$0$0 $03
RICK CROCKER-from 1416 CEO38 $0$0$0 $03
2014 · 17 people listed · 1 paid, $132K · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNNE SIPIORA Executive Dir.38 $132,443$0$0 $132,4432
MARILYN HINTON Director1 $0$0$0 $03
PHIL MATERNOWSKI Treasurer1 $0$0$0 $03
BOB ALLEN Director1 $0$0$0 $03
JACK DARNALL Director1 $0$0$0 $03
LAURA HAMBLIN Director1 $0$0$0 $03
CHRIS HILL Director1 $0$0$0 $03
MARK MCANDREW President1 $0$0$0 $04
KIM JONES Director1 $0$0$0 $03
RICK WELLS PAST PRESIDENT1 $0$0$0 $05
GLEN WILLIAMS Director1 $0$0$0 $01
BEN WHISENANT Director1 $0$0$0 $03
PAM LITTLE Director1 $0$0$0 $03
JOHN FESTA Director1 $0$0$0 $03
LYNNE WILLIAMS Director1 $0$0$0 $03
MARI MCGOWAN Director1 $0$0$0 $05
SCOTT JOHNSON Director1 $0$0$0 $03
2013 · 17 people listed · 1 paid, $126K · 47 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lynne Sipiora Secretary40 $126,108$0$0 $126,1082
Marilyn Hinton Member At Large0 $0$0$0 $03
Phil Maternowski Member At Large0 $0$0$0 $03
Lynne Williams Member At Large0 $0$0$0 $03
Richard Abernathy Member at Large0 $0$0$0 $02
Ed Drain Member at Large0 $0$0$0 $02
Kathryn Jasper VP-Programs0 $0$0$0 $02
Scott Johnson Member at Large0 $0$0$0 $03
Victor Manuel Member at Large0 $0$0$0 $02
Mark McAndrew Member at Large0 $0$0$0 $04
Howard Rosenberg Member at Large0 $0$0$0 $02
Travi Ussery Member at Large0 $0$0$0 $01
Rick Wells President0 $0$0$0 $05
Ben Whisenant Treasurer0 $0$0$0 $03
John Festa VP-IT/Facility0 $0$0$0 $03
Balon Bradley VP-Fundraising0 $0$0$0 $02
Ted Cantrell Member At Large0 $0$0$0 $03
2010 · 16 people listed · none paid · 47 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR MANUEL MEMBER AT LARGE0 $0$0$0 $02
TED CANTRELL MEMBER AT LARGE0 $0$0$0 $03
SCOTT GRAHAM President0 $0$0$0 $03
RICK WELLS MEMBER AT LARGE0 $0$0$0 $05
RICHARD ABERNATHY MEMBER AT LARGE0 $0$0$0 $02
PHIL MATERNOWSKI VICE PRES-IT/FA0 $0$0$0 $03
MARK MCANDREW MEMBER AT LARGE0 $0$0$0 $04
KATHYRYN JASPER MEMBER AT LARGE0 $0$0$0 $01
JOHN FESTA MEMBER AT LARGE0 $0$0$0 $03
HOWARD ROSENBERG MEMBER AT LARGE0 $0$0$0 $02
ED DRAIN MEMBER AT LARGE0 $0$0$0 $02
CINDY BRIGGS Vice President0 $0$0$0 $02
CHRISTINE DELATORRE MEMBER AT LARGE0 $0$0$0 $02
BEN WHISENANT Treasurer0 $0$0$0 $03
BARRY RUMAC Vice President0 $0$0$0 $02
BALON BRADLEY Vice President0 $0$0$0 $02

Highest-paid independent contractors

2022 · 1 contractor · $392K
NameLocationServicePaid
FORVIS LLPDALLAS, TXACCOUNTING/CONSULTING$392,423
2021 · 2 contractors · $342K
NameLocationServicePaid
FORVIS LLPDALLAS, TXACCOUNTING/CONSULTING$202,183
THE LOYD LAW FIRM PLLCSAN ANTONIO, TXLEGAL SERVICES$139,420
2020 · 1 contractor · $174K
NameLocationServicePaid
BKD LLPDALLAS, TXACCOUNTING/CONSULTING$174,135
2019 · 1 contractor · $160K
NameLocationServicePaid
BKD LLPDALLAS, TXACCOUNTING/CONSULTING$159,787
2018 · 2 contractors · $235K
NameLocationServicePaid
MCC AND ASSOCIATES INCROYSE CITY, TXGENERAL CONTRACTOR$123,840
RENAISSANCE DALLAS ADDISON HOTELADDISON, TXHOSPITALITY$111,218
2017 · 3 contractors · $3.3M
NameLocationServicePaid
MCC AND ASSOCIATES INCROYSE CITY, TXGENERAL CONTRACTOR$2,963,442
NORIX GROUP INCWEST CHICAGO, ILFURNITURE$167,675
C & J SYSTEMS INCDALLAS, TXSECURITY SYSTEMS$126,280
2016 · 2 contractors · $2.6M
NameLocationServicePaid
MCC AND ASSOCIATES INCROYSE CITY, TXGENERAL CONTRACTOR$2,466,859
C & J SYSTEMS INCDALLAS, TXSECURITY SYSTEMS$108,517
2015 · 1 contractor · $158K
NameLocationServicePaid
AMERICAN PROGRAM BUREAU INCNEWTON, MAENTERTAINMENT AGENCY$157,500

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2021 · 1 grant to organizations · $400K

Listed grants add up to $400,000; the return's “grants paid” expense line says $3,552,685. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$8,438,065$8,589,462 $11,110,196$10,198,248 $7,387,175$1,068,691 $604,014624,708
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$7,574,579$7,910,573 $11,397,720$10,317,809 $6,730,423$925,876 $185,18977477
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$7,596,980$8,203,396 $11,540,981$10,653,803 $6,663,168$783,026 $245,53177477
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$8,381,396$8,136,869 $12,085,340$11,261,637 $7,693,968$726,171 $299,29474482
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$9,596,871$7,175,554 $11,775,483$11,017,110 $8,594,185$702,011 $171,27077445
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$6,094,473$6,383,451 $12,480,765$8,595,793 $5,653,360$453,412 $150,35472445
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$6,511,781$4,883,484 $12,517,400$8,884,771 $6,355,812$112,864 $170,864582,000
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$3,905,987$4,414,590 $12,138,861$6,678,998 $4,047,036$120,587 $139,659612,000
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$4,006,879$3,612,716 $9,915,144$7,187,601 $4,127,676$129,901 $151,173552,600
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$5,121,382$3,422,233 $7,287,046$6,770,438 $5,173,392$119,809 $132,813552,600
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$3,158,174$2,533,157 $5,205,563$5,071,289 $3,220,496$0 $133,47058-
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$5,785,580$3,037,547 $4,809,606$4,091,872 $5,331,203$105,321 $126,10847-
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$2,829,238$2,680,145 $3,355,666$3,199,636 $2,329,134$106,306 $193,68047-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

77 grantors reported grants to this organization, $18,250,280 in all, tax years 2009 to 2025; the 25 largest shown (all 77). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SAMARITIAN INN FOUNDATION INC Public charity Exact 2015-2020 6$4,439,739 2020$1,500,000
show
NORTH TEXAS FOOD BANK Public charity Exact 2023-2024 2$4,209,531 2024$2,175,778
show
UNITED WAY OF METROPOLITAN DALLAS INC Public charity Exact 2011-2024 24$1,294,263 2024$76,133
show
THE PREMIER FOUNDATION Public charity Exact 2020-2025 6$1,200,000 2025$100,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2015-2024 18$980,154 2024$103,452
show
THE SAMARITAN INN THRIFT STORE INC Public charity Exact 2014-2018 5$800,659 2018$258,062
show
FORGOOD INC DAF sponsor Exact 2013, 2018-2020 5$762,921 2020$336,487
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2025 8$517,856 2025$106,477
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2024 8$485,065 2024$73,950
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014, 2016-2024 10$440,201 2024$143,201
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2017, 2019, 2021-2023, 2025 7$340,119 2025$28,688
show
THE DALLAS FOUNDATION DAF sponsor Exact 2014-2017, 2023 5$254,644 2023$10,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012-2019, 2021, 2024 10$241,920 2024$6,500
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “SAMARITAN INN INC” 2012-2023 79$206,833 2023$300
show
THE DALLAS MORNING NEWS CHARITIES Public charity Exact 2025 1$186,948 2025$186,948
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2020, 2022-2024 4$160,610 2024$72,040
show
UNITED WAY WORLDWIDE DAF sponsor Exact 2017-2020 5$159,206 2020$26,205
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$156,250 2024$46,000
show
TEXAS MUTUAL INSURANCE COMPANY Public charity Exact 2023-2024 2$135,000 2024$75,000
show
TEXAS INSTRUMENTS FOUNDATION Private foundation Fuzzy filed as “SAMARITAN INN INC” 2021-2024 4$102,406 2024$19,618
show
MCNEESE KIDS FOUNDATION Public charity Exact 2025 1$97,095 2025$97,095
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2014-2016 3$96,055 2016$12,329
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016, 2019-2024 7$79,834 2024$12,500
show
TEXAS WOMENS FOUNDATION DAF sponsor Exact 2014, 2024 2$76,309 2024$40,000
show
HILLCREST FOUNDATION Private foundation Fuzzy filed as “SAMARITAN INN INC” 2021, 2024 2$70,000 2024$35,000
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (77)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SAMARITAN INNS INCDCP85 $6,157,060$6,573,174 PRESIDENT/CEO (PART YEAR)$180,739 Similar name, revenue within 2x
SAMARITANS INCMAF41 $8,957,520$8,765,251 PRESIDENT AND CEO$297,820 Similar name, revenue within 2x
SAMARITAN HOUSE INCVAL41 $5,279,972$5,449,788 Executive Director$110,912 Similar name, revenue within 2x
SAMARITAN INCORPORATEDMIS20 $7,319,976$5,416,415 PRESIDENT$310,177 Similar name, revenue within 2x
SAMARITAN HOUSES INCMDF22 $1,967,636$1,289,174 EXECUTIVE DI$170,549 Similar name, revenue within 5x
SAMARITAN BETHANY INCMNP75 $19,091,535$18,377,891 ADMINISTRATOR/CO-CEO$150,233 Similar name, revenue within 5x
SAMARITAN HOMES INCMIP70 $2,779,550$2,672,520 TREASURER/CO$90,397 Similar name, revenue within 5x
GOOD SAMARITAN HOME INCOHI31 $1,763,418$1,150,855 EXEC DIRECTO$152,186 Similar name, revenue within 5x
SAMARITAN HOME HEALTH INCNYE92 $2,531,073$2,468,270 PRESIDENT & CEO$1,195,670 Similar name, revenue within 5x
SAMARITAN CENTER INCNYNot reported $1,935,856$1,170,475 EXECUTIVE DIRECTOR$128,638 Similar name, revenue within 5x
SAMARITAN FOUNDATION INCALE11 $2,718,979$2,110,635 EXECUTIVE DIRECTOR$209,673 Similar name, revenue within 5x
GOOD SAMARITAN INCDENot reported $2,853,589$1,601,440 PRESIDENT$0 Similar name, revenue within 5x
GOOD SAMARITAN CLINIC INCNCE32 $2,968,886$2,837,847 EXECUTIVE DIRECTOR$89,616 Similar name, revenue within 5x
THE SAMARITAN CENTER INCTNX20 $3,700,297$3,439,171 Executive Director$86,577 Similar name, revenue within 5x
SAMARITAN CENTER INCTXP46 $1,190,408$1,229,439 Executive Director$128,965 Similar name, revenue within 10x, same state
SAMARITAN HOUSE INCMTL20 $1,368,291$1,513,846 Executive Dir.$133,707 Similar name, revenue within 10x
GOOD SAMARITAN INNILK34 $933,715$1,013,835 EXECUTIVE DI$38,429 Similar name, revenue within 10x
SAMARITAN VILLAGE INCORL21 $1,574,978$1,243,091 President$0 Similar name, revenue within 10x
SAMARITAN CAR CLINIC INCKYP52 $1,348,103$742,029 PRESIDENT$90,000 Similar name, revenue within 10x
GOOD SAMARITAN CENTER INCMSP60 $1,078,735$1,243,139 EXECUTIVE DIRECTOR$96,305 Similar name, revenue within 10x
GLOBAL SAMARITANS INCGAQ30 $994,389$713,281 BOARD MEMBER$0 Similar name, revenue within 10x
THE SAMARITAN CENTER INCLAP60 $1,082,368$925,326 EXECUTIVE DIRECTOR$56,853 Similar name, revenue within 10x
ATHENS SAMARITANS INCTXNot reported $115,230$160,844 Secretary$15,600 Similar name, revenue differs more than 10x, same state
THE SAMARITAN INN THRIFT STORE INCTXNot reported $475,841$534,220 CEO$162,408 Similar name, revenue differs more than 10x, same state
THE SAMARITAN PROJECT INCTXNot reported $525$2,930 President$0 Similar name, revenue differs more than 10x, same state

Who funds organizations like this

Grantors that funded the 77 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CLARK CHARITABLE FOUNDATION INC Private foundation$6,590,00011 12020–2024 SAMARITAN INNS INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$6,304,65017 32016–2024 SAMARITANS INC; THE SAMARITAN CENTER INC; SAMARITAN HOUSE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,307,24766 192016–2024 SAMARITANS INC; SAMARITAN HOUSE INC; THE SAMARITAN CENTER INC; SAMARITAN VILLAGE INC and 15 more
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor$1,842,92411 12013–2025 SAMARITAN HOUSE INC
HAMPTON ROADS COMMUNITY FOUNDATION DAF sponsor$1,585,38444 12011–2025 SAMARITAN HOUSE INC
FORGOOD INC funds this one DAF sponsor$1,528,87925 52012–2024 SAMARITAN VILLAGE INC; SAMARITANS INC; SAMARITAN HOUSE INC; THE SAMARITANS INC and 1 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$996,75345 122014–2024 SAMARITANS INC; SAMARITAN HOUSE INC; SAMARITAN CENTER INC; SAMARITAN INNS INC and 8 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$971,35141 142012–2024 SAMARITAN VILLAGE INC; SAMARITAN HANDS INC; GLOBAL SAMARITANS INC; SAMARITAN CENTER INC and 10 more
PERMIAN BASIN AREA FOUNDATION DAF sponsor$677,63213 12010–2025 SAMARITAN CENTER INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$620,90723 112019–2025 SAMARITANS INC; SAMARITAN HOUSE INC; SAMARITAN HOUSE INC; SAMARITAN INNS INC and 7 more
CUMMINGS FOUNDATION GRANTS INC Private foundation$594,00013 12013–2024 SAMARITANS INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$562,02920 82020–2024 THE SAMARITANS INC; GLOBAL SAMARITANS INC; SAMARITANS INC; SAMARITAN CAR CLINIC INC and 4 more
COMMUNITY FOUNDATION OF MACON COUNTY DAF sponsor$547,47014 12010–2025 GOOD SAMARITAN INN
OREGON COMMUNITY FOUNDATION DAF sponsor$544,5006 12019–2024 SAMARITAN HOUSE INC
COMMUNITY FOUNDATION OF BURKE COUNTY DAF sponsor$524,57315 12010–2025 GOOD SAMARITAN CLINIC INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $8,589,462 spent · pay $4,118,981 · grants $151,477 · events $140,351
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,956,516$2,242,378$227,367$486,771 34.4%
Other (as described)FOOD AND SHELTER SUPPLIES $2,313,276$2,311,576$1,700- 26.9%
Pay: officers, directors, trustees, key employees $604,014$458,116$46,451$99,447 7.0%
Occupancy $451,660$419,323$28,494$3,843 5.3%
Depreciation and depletion $440,689$421,272$19,417- 5.1%
Payroll taxes $300,223$227,705$23,088$49,430 3.5%
Fees: other services $293,930$236,569$25,396$31,965 3.4%
Other employee benefits $258,228$195,782$29,678$32,768 3.0%
Information technology $204,289$147,454$27,166$29,669 2.4%
Other (as described)STAFF SUPPORT $183,739$31,698$126,147$25,894 2.1%
Insurance $166,744$154,673$7,615$4,456 1.9%
Grants to US individuals $151,477$151,477-- 1.8%
Travel $59,892$59,725$167- 0.7%
Other (as described)BANK & SERVICE FEES $42,994$34,604$3,715$4,675 0.5%
Other (as described)OTHER PROGRAM EXPENSES $42,751$34,181$4,173$4,397 0.5%
Office expenses $42,078$24,065$6,232$11,781 0.5%
Fees: accounting $26,147-$26,147- 0.3%
Fees: legal $22,880-$22,880- 0.3%
Interest $14,320-$14,320- 0.2%
Advertising and promotion $10,233$8,236$884$1,113 0.1%
All other expenses $3,382$2,722$292$368 0.0%
Fundraising events Eventdirect expenses; gross income $122,550$140,351reported apart
Total$8,589,462100%

View the filing

2023 · Form 990 · $7,910,573 spent · pay $3,834,831 · grants $2,379,305 · events $239,711
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,155,522$2,402,774$245,569$507,179 39.9%
Grants to US individuals $2,379,305$2,379,305-- 30.1%
Depreciation and depletion $415,339$394,573$16,613$4,153 5.3%
Occupancy $285,181$266,848$14,283$4,050 3.6%
Payroll taxes $275,627$207,446$23,289$44,892 3.5%
Other employee benefits $218,493$164,888$18,126$35,479 2.8%
Pay: officers, directors, trustees, key employees $185,189$111,113$37,038$37,038 2.3%
Other (as described)staff support $177,889$33,700$112,089$32,100 2.2%
Fees: other services $170,743$31,755$8,856$130,132 2.2%
Insurance $156,751$136,721$15,677$4,353 2.0%
Information technology $150,511$108,571$23,718$18,222 1.9%
Fees: accounting $140,163-$140,163- 1.8%
Other (as described)MISC & OTHER EXPENSES $111,303$24,265$45,791$41,247 1.4%
Office expenses $29,485$10,568$8,170$10,747 0.4%
Travel $23,410$22,985-$425 0.3%
Fees: legal $20,653-$20,653- 0.3%
Interest $15,009$15,009-- 0.2%
Fundraising events Eventdirect expenses; gross income $157,991$239,711reported apart
Total$7,910,573100%

View the filing

2022 · Form 990 · $8,203,396 spent · pay $3,360,087 · grants $2,898,842 · events $166,138
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,898,842$2,898,842-- 35.3%
Other salaries and wages $2,526,846$2,021,579$66,635$438,632 30.8%
Fees: accounting $437,560-$437,560- 5.3%
Depreciation and depletion $418,929$397,983$16,757$4,189 5.1%
Payroll taxes $350,933$274,537$14,652$61,744 4.3%
Occupancy $324,031$307,830$12,961$3,240 3.9%
Pay: officers, directors, trustees, key employees $245,531$147,319$49,106$49,106 3.0%
Other employee benefits $236,777$185,232$9,886$41,659 2.9%
Insurance $170,340$161,823$6,814$1,703 2.1%
Information technology $151,002$118,129$6,305$26,568 1.8%
Other (as described)MISC & OTHER EXPENSES $121,873$31,147$55,671$35,055 1.5%
Fees: other services $112,912$42,459$30,427$40,026 1.4%
Other (as described)MAINTENANCE & REPAIRS $63,771$63,771-- 0.8%
Office expenses $36,224$34,413$1,449$362 0.4%
Other (as described)BANK & MERCHANT FEES $33,368$14,635$6,872$11,861 0.4%
Fees: investment management $26,140-$26,140- 0.3%
Travel $25,316$25,316-- 0.3%
Interest $15,609$15,609-- 0.2%
Fees: legal $7,392-$7,392- 0.1%
Fundraising events Eventdirect expenses; gross income $29,890$166,138reported apart
Total$8,203,396100%

View the filing

2021 · Form 990 · $8,136,869 spent · pay $3,151,401 · grants $3,552,685 · events $68,575
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $3,152,685$3,152,685-- 38.7%
Other salaries and wages $2,340,003$1,826,018$230,616$283,369 28.8%
Depreciation and depletion $400,878$380,834$16,035$4,009 4.9%
Grants to US organizations and governments $400,000$400,000-- 4.9%
Occupancy $317,806$301,916$12,712$3,178 3.9%
Other employee benefits $306,386$233,124$33,550$39,712 3.8%
Pay: officers, directors, trustees, key employees $299,294$179,576$59,859$59,859 3.7%
Payroll taxes $205,718$156,346$22,629$26,743 2.5%
Fees: accounting $202,484-$202,484- 2.5%
Insurance $114,031$108,330$4,561$1,140 1.4%
Fees: other services $80,575$6,636$68,154$5,785 1.0%
Other (as described)MISC & OTHER EXPENSES $63,325$48,129$6,965$8,231 0.8%
Other (as described)MAINTENANCE & REPAIRS $62,592$62,592-- 0.8%
Information technology $59,641$49,502$4,175$5,964 0.7%
Other (as described)BANK & MERCHANT FEES $45,429$13,839$103$31,487 0.6%
Office expenses $38,041$36,139$1,522$380 0.5%
Travel $31,431$31,431-- 0.4%
Interest $16,550$16,550-- 0.2%
Fundraising events Eventdirect expenses; gross income $25,953$68,575reported apart
Total$8,136,869100%

View the filing

2020 · Form 990 · $7,175,554 spent · pay $2,507,159 · grants $3,329,130 · events $17,412
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $3,329,130$3,329,130-- 46.4%
Other salaries and wages $1,925,575$1,324,320$277,889$323,366 26.8%
Depreciation and depletion $403,318$383,152$16,133$4,033 5.6%
Occupancy $288,723$274,287$11,549$2,887 4.0%
Other employee benefits $245,464$168,031$35,924$41,509 3.4%
Fees: accounting $181,754-$181,754- 2.5%
Pay: officers, directors, trustees, key employees $171,270$102,762$34,254$34,254 2.4%
Payroll taxes $164,850$112,263$24,497$28,090 2.3%
Insurance $117,090$111,235$4,684$1,171 1.6%
Interest $92,921$92,921-- 1.3%
Information technology $65,364$50,611$4,713$10,040 0.9%
Fees: other services $39,365$1,235$27,630$10,500 0.5%
Other (as described)MISC & OTHER EXPENSES $37,155$25,303$5,521$6,331 0.5%
Other (as described)BANK & MERCHANT FEES $33,880$13,100$3,783$16,997 0.5%
Office expenses $25,503$24,229$1,019$255 0.4%
Travel $20,995$20,995-- 0.3%
Other (as described) EventEVENTS & PRODUCTION $17,412--$17,412 0.2%
Fees: legal $15,785-$15,785- 0.2%
Total$7,175,554100%

View the filing

2019 · Form 990 · $6,383,451 spent · pay $2,228,285 · grants $2,647,136 · events $154,831
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,647,136$2,647,136-- 41.5%
Other salaries and wages $1,736,159$1,309,309$209,975$216,875 27.2%
Depreciation and depletion $423,721$402,535$16,949$4,237 6.6%
Occupancy $319,454$303,389$12,852$3,213 5.0%
Fees: other services $217,358$78,161$43,435$95,762 3.4%
Other employee benefits $192,025$145,871$22,682$23,472 3.0%
Fees: accounting $190,382-$190,382- 3.0%
Pay: officers, directors, trustees, key employees $150,354$90,212$30,071$30,071 2.4%
Payroll taxes $149,747$111,337$18,928$19,482 2.3%
Interest $108,429$108,429-- 1.7%
Insurance $80,568$76,539$3,223$806 1.3%
Information technology $69,159$65,701$2,766$692 1.1%
Office expenses $38,413$36,492$1,537$384 0.6%
Other (as described)BANK & MERCHANT FEES $30,574$9,020$6,379$15,175 0.5%
Other (as described)MISC & OTHER EXPENSES $15,594$8,481$3,505$3,608 0.2%
Travel $12,013$12,013-- 0.2%
Fees: lobbying $2,365-$2,365- 0.0%
Fundraising events Eventdirect expenses; gross income $129,300$154,831reported apart
Total$6,383,451100%

View the filing

2018 · Form 990 · $4,883,484 spent · pay $1,968,330 · grants $1,562,977 · events $223,206
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,562,977$1,562,977-- 32.0%
Other salaries and wages $1,428,340$1,071,012$213,480$143,848 29.2%
Depreciation and depletion $276,439$258,403$15,030$3,006 5.7%
Occupancy $236,381$219,262$14,266$2,853 4.8%
Other employee benefits $235,589$178,555$33,927$23,107 4.8%
Fees: other services $185,380$152,856$7,321$25,203 3.8%
Pay: officers, directors, trustees, key employees $170,864$102,518$34,173$34,173 3.5%
Fees: accounting $147,967-$147,967- 3.0%
Payroll taxes $133,537$97,506$21,018$15,013 2.7%
Other (as described)FURNITURE & EQUIPMENT $94,176$94,176-- 1.9%
Information technology $88,082$82,797$4,404$881 1.8%
Insurance $78,960$74,222$3,948$790 1.6%
Interest $61,898$61,898-- 1.3%
Office expenses $58,625$55,108$2,931$586 1.2%
Other (as described)BANK & MERCHANT FEES $28,800$27,070$1,442$288 0.6%
Fees: investment management $27,462-$27,462- 0.6%
Other (as described)MISC & OTHER EXPENSES $25,981$18,243$4,514$3,224 0.5%
Fees: legal $18,680-$18,680- 0.4%
Travel $15,096$15,096-- 0.3%
Other (as described)APARTMENT MAINTENANCE & REPAIR $8,250$8,250-- 0.2%
Fundraising events Eventdirect expenses; gross income $269,745$223,206reported apart
Total$4,883,484100%

View the filing

2017 · Form 990 · $4,414,590 spent · pay $1,921,576 · grants $1,080,635 · events $442,995
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,396,861$1,115,181$114,537$167,143 31.6%
Grants to US individuals $1,080,635$1,080,635-- 24.5%
Other (as described)FURNITURE & EQUIPMENT $534,236$534,236-- 12.1%
Other employee benefits $235,812$186,294$20,505$29,013 5.3%
Occupancy $202,900$187,293$11,148$4,459 4.6%
Fees: accounting $169,015-$169,015- 3.8%
Depreciation and depletion $158,911$146,011$9,214$3,686 3.6%
Payroll taxes $149,244$116,651$13,723$18,870 3.4%
Pay: officers, directors, trustees, key employees $139,659$83,795$27,932$27,932 3.2%
Fees: other services $84,753$38,375$8,258$38,120 1.9%
Insurance $68,978$65,562$2,440$976 1.6%
Information technology $60,559$55,901$3,327$1,331 1.4%
Office expenses $57,558$53,130$3,163$1,265 1.3%
Other (as described)BANK & MERCHANT FEES $40,151$37,340$2,008$803 0.9%
Travel $13,339$13,269$50$20 0.3%
Other (as described)MISC & OTHER EXPENSES $11,679$3,885$3,282$4,512 0.3%
Other (as described)APARTMENT MAINTENANCE & REPAIR $9,500$9,500-- 0.2%
Fees: legal $800-$800- 0.0%
Fundraising events Eventdirect expenses; gross income $165,852$442,995reported apart
Total$4,414,590100%

View the filing

2016 · Form 990 · $3,612,716 spent · pay $1,784,968 · grants $122,587 · events $411,034
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,291,753$1,064,298$126,260$101,195 35.8%
Other (as described)INDIVIDUAL/FAMILY ASSISTANCE $812,986$812,986-- 22.5%
Other employee benefits $217,743$179,351$22,363$16,029 6.0%
Occupancy $187,576$172,907$10,478$4,191 5.2%
Fees: accounting $186,747$30,000$131,723$25,024 5.2%
Depreciation and depletion $165,900$152,512$9,563$3,825 4.6%
Pay: officers, directors, trustees, key employees $151,173$123,962$27,211- 4.2%
Payroll taxes $124,299$102,364$13,161$8,774 3.4%
Grants to US individuals $122,587$122,587-- 3.4%
Information technology $68,503$63,233$3,764$1,506 1.9%
Office expenses $54,982$50,851$2,951$1,180 1.5%
Insurance $49,570$45,757$2,724$1,089 1.4%
Other (as described)LOSS ON INVOLUNTARY CONVERSION $49,093-$49,093- 1.4%
Other (as described)MISC & OTHER EXPENSES $31,514$26,771$2,846$1,897 0.9%
Other (as described)BANK & MERCHANT FEES $31,194$29,010$1,560$624 0.9%
Interest $27,176-$27,176- 0.8%
All other expenses $23,135$23,135-- 0.6%
Travel $9,285$9,151$96$38 0.3%
Fees: professional fundraisers $7,500--$7,500 0.2%
Fundraising events Eventdirect expenses; gross income $143,190$411,034reported apart
Total$3,612,716100%

View the filing

2015 · Form 990 · $3,422,233 spent · pay $1,587,876 · grants $142,926 · events $321,438
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,141,096$925,245$111,346$104,505 33.3%
Other (as described)INDIVIDUAL/FAMILY ASSISTANCE $528,384$528,384-- 15.4%
Other (as described)LOSS ON INVOLUNTARY CONVERSION $250,000-$250,000- 7.3%
Other employee benefits $201,535$163,558$20,968$17,009 5.9%
Occupancy $195,419$180,387$10,737$4,295 5.7%
Depreciation and depletion $190,038$175,419$10,442$4,177 5.6%
Grants to US individuals $142,926$142,926-- 4.2%
Pay: officers, directors, trustees, key employees $132,813$108,907$23,906- 3.9%
Office expenses $126,266$116,553$6,938$2,775 3.7%
Payroll taxes $112,432$91,273$11,907$9,252 3.3%
Fees: other services $76,127$39,652$22,300$14,175 2.2%
Other (as described)DONATED FOOD AND SERVICE ITEMS $65,784-$23,866$41,918 1.9%
Fees: accounting $65,616-$65,616- 1.9%
Insurance $64,006$59,082$3,517$1,407 1.9%
All other expenses $41,044$26,883$921$13,240 1.2%
Information technology $33,083$30,538$1,818$727 1.0%
Travel $28,851$27,763$777$311 0.8%
Other (as described)MISC & OTHER EXPENSES $24,808$15,341$4,384$5,083 0.7%
Interest $2,005-$2,005- 0.1%
Fundraising events Eventdirect expenses; gross income $117,450$321,438reported apart
Total$3,422,233100%

View the filing

2014 · Form 990 · $2,533,157 spent · pay $1,572,912 · grants $138,924 · events $353,212
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,145,157$844,478$144,612$156,067 45.2%
Other employee benefits $201,527$151,205$25,439$24,883 8.0%
Depreciation and depletion $166,116$149,472$16,644- 6.6%
Occupancy $148,229$131,939$16,290- 5.9%
Other (as described)INDIVIDUAL/FAMILY ASSISTANCE $142,098$142,098-- 5.6%
Grants to US individuals $138,924$138,924-- 5.5%
Office expenses $134,067$93,841$20,335$19,891 5.3%
Pay: officers, directors, trustees, key employees $133,470$109,445$24,025- 5.3%
Payroll taxes $92,758$62,836$10,633$19,289 3.7%
Insurance $52,581$40,672$6,020$5,889 2.1%
Fees: other services $38,218$38,218-- 1.5%
Other (as described)MISC & OTHER EXPENSES $26,577$20,593$3,025$2,959 1.0%
Information technology $25,145$19,450$2,879$2,816 1.0%
Other (as described)PROGRAM TRANSPORTATION $19,225$19,225-- 0.8%
Fees: accounting $17,278-$8,762$8,516 0.7%
Travel $17,137$13,256$1,962$1,919 0.7%
Other (as described)BANK & MERCHANT FEES $13,973$9,028$2,500$2,445 0.6%
Interest $12,534-$12,534- 0.5%
All other expenses $8,143$6,907$587$649 0.3%
Fundraising events Eventdirect expenses; gross income $156,372$353,212reported apart
Total$2,533,157100%

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2013 · Form 990 · $3,037,547 spent · pay $1,525,966 · grants $0 · events $141,749
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,154,513$1,050,109$104,404- 38.0%
Other (as described)Donated Services $329,582$329,582-- 10.9%
Other (as described)Donated Feed/Items $252,662$252,662-- 8.3%
Office expenses $216,048$172,239$37,722$6,087 7.1%
Depreciation and depletion $164,538$144,144$20,394- 5.4%
Other (as described)Individual/Family Assistance $154,622--$154,622 5.1%
All other expenses $154,522$145,982$8,540- 5.1%
Other employee benefits $139,057$114,027$25,030- 4.6%
Other (as described)Misc & Other Expenses $137,154$49,275$10,238$77,641 4.5%
Pay: officers, directors, trustees, key employees $126,108$103,409$22,699- 4.2%
Payroll taxes $106,288$87,156$19,132- 3.5%
Insurance $61,788$50,666$11,122- 2.0%
Fees: accounting $16,991$13,933$3,058- 0.6%
Travel $16,544$13,566$2,978- 0.5%
Advertising and promotion $7,130--$7,130 0.2%
Fundraising events Eventdirect expenses; gross income $487,842$141,749reported apart
Total$3,037,547100%

View the filing

2010 · Form 990 · $2,680,145 spent · pay $1,168,296 · grants $0 · events $99,607
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $818,467$636,281$182,186- 30.5%
Other (as described)DONATED SERVICES $350,685$350,685-- 13.1%
Other (as described)DONATED FOOD/ITEMS $219,000$219,000-- 8.2%
Pay: officers, directors, trustees, key employees $193,680$193,680-- 7.2%
Other (as described)INDIVIDUAL AND FAMILY ASSISTAN $174,817$149,454-$25,363 6.5%
Depreciation and depletion $161,701$141,817$19,884- 6.0%
Occupancy $141,724$123,015$18,709- 5.3%
Payroll taxes $101,889$83,549$18,340- 3.8%
Travel $88,497$35,044$7,692$45,761 3.3%
Office expenses $80,190$63,588$9,122$7,480 3.0%
Other (as described)OTHER EXPENSES $54,634$16,981$3,729$33,924 2.0%
Other (as described)REPAIR/MAINTENANCE/STORAGE $54,530$47,860$6,670- 2.0%
Other employee benefits $54,260$44,493$9,767- 2.0%
All other expenses $41,999$41,999-- 1.6%
Insurance $41,219$33,800$7,419- 1.5%
Fees: other services $33,494$27,465$6,029- 1.2%
Fees: accounting $26,112$21,412$4,700- 1.0%
Advertising and promotion $20,647$12,976-$7,671 0.8%
Information technology $15,683$15,683-- 0.6%
Conferences, conventions and meetings $6,917$5,672$1,245- 0.3%
Fundraising events Eventdirect expenses; gross income -$92,690reported apart
Total$2,680,145100%

View the filing

Donor-advised funds

Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.

As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

Maintains DAFsDAFs heldContributionsGrantsValue at year endOther funds heldOther contributionsOther grantsOther value at year end
2010 · Form 990 view filing
Yes ---- ----

State business registration

The same business name in the same state, from the state’s official registry data.

Also on this site Fuzzy

RecordName as filedWhereDatasetMatched by
Plan sponsorSAMARITAN INN, INC.TXForm 5500 (employee benefit plans)EIN (EXACT)

Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.

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