2024-05-01T14:17:57-07:00 2023-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-10-01 752401109 TARRANT COUNTY SAMARITAN HOUSING INC TARR 8173326410 929 HEMPHILL STREET FORT WORTH TX 76104 KIM ROBINSON Executive Dir./ceo 2024-05-01 true KIM ROBINSON 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KIM ROBINSON 929 HEMPHILL STREET FORT WORTH TX 76104 13670612 false X SAMARITANHOUSE.ORG X 1991 TX TO CREATE A SUPPORTIVE COMMUNITY PROVIDING HOUSING AND RESOURCES FOR POSITIVE CHANGE IN THE LIVES OF PERSONS LIVING WITH HIV/AIDS AND OTHER SPECIAL NEEDS. 9 9 35 50 0 18835429 13068169 305144 224810 16461 16899 93680 360734 19250714 13670612 16625988 10736243 0 1647728 1925155 0 68710 887139 810778 19160855 13472176 89859 198436 9503971 4437096 6199888 1205295 3304083 3231801 TO CREATE A SUPPORTIVE COMMUNITY PROVIDING HOUSING AND RESOURCES FOR POSITIVE CHANGE IN THE LIVES OF PERSONS LIVING WITH HIV/AIDS AND OTHER SPECIAL NEEDS. false false 12683368 10736243 224810 VARIOUS FEDERAL AND STATE GRANTS ARE USED TO PROVIDE AND ASSIST IN HOUSING, SUPPORT SERVICES, NUTRITION, HOME HEALTH CARE, EDUCATION, MEDICAL CASE MANAGEMENT, ETC. THE FEDERAL AND STATE GRANTS INCLUDE HOPWA (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS), SUPPORTIVE HOUSING PROGRAM, RYAN WHITE I PART A, RYAN WHITE II PART B, AND THE STATE SERVICES GRANT. 12683368 true true false false false false false false false false true false true false false true false true false false false false false false false false false false true true false false false false false false false false true false false false true true true false false false true 517 0 true 35 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X KIM ROBINSON 8173326410 929 HEMPHILL STREET FORT WORTH TX 76104 KIM ROBINSON Executive Dir. 20.00 20.00 X 175202 0 0 CAROL VELA-THRU 62023 VP/CFO 20.00 20.00 X 15637 0 0 KEVIN HENSON Secretary 1.00 0.00 X X 0 0 0 ALYSSA SCHROEDER Director 1.00 0.00 X 0 0 0 RICHARD BARBER Director 1.00 1.00 X 0 0 0 JASON VINSON Director 1.00 1.00 X 0 0 0 BECKY TENSETH Treasurer 1.00 1.00 X X 0 0 0 LISA DALY Director 1.00 1.00 X 0 0 0 BENJAMIN ROBERTSON VICE CHAIR 1.00 1.00 X X 0 0 0 JOHN STEVENSON BOARD CHAIR 1.00 1.00 X X 0 0 0 EMILY BERRY Director 1.00 1.00 X 0 0 0 190839 1 false true false 0 12498304 569865 133233 13068169 MANAGEMENT FEE INCOME 531310 122608 122608 Residential Services 624200 102202 102202 224810 16899 16899 0 0 0 0 0 0 0 OTHER INCOME 900099 360734 360734 360734 13670612 585544 16899 0 10736243 10736243 0 0 258486 180940 56867 20679 0 1332047 1013718 289430 28899 12164 7144 5020 199201 159463 39738 123257 89075 30434 3748 0 12988 12988 26100 26100 0 0 0 119982 62757 42225 15000 5342 489 4853 23016 11542 11474 32761 32761 0 0 14398 7582 6816 0 45975 8049 37542 384 0 0 46390 46390 50782 18732 32050 FOOD COMMODITIES/SUPPLIES 244717 239190 5527 MISCELLANEOUS EXPENSES 181360 147418 33942 REPAIRS AND MAINTENANCE 5102 5102 Printing and Publications 1284 1019 265 581 7 574 13472176 12683368 720098 68710 5222905 328170 190669 106560 364106 398185 902398 780018 0 0 726000 726000 0 15690 62392 2527311 1120203 1453498 1407108 0 0 628705 628663 0 0 9503971 4437096 152770 70944 5887118 974351 160000 160000 6199888 1205295 X 2962527 3231801 341556 3304083 3231801 9503971 4437096 198436 -270718 X false true X true true true X 1779489 2002458 3803135 18835429 13068169 39488680 0 0 1779489 2002458 3803135 18835429 13068169 39488680 0 39488680 18364 83896 38096 16461 16899 173716 0 2587 71284 150393 93680 360734 678678 40341074 1184143 0.97890 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626708 626708 1764665 984266 780399 66004 66003 1 69934 69934 1407108 628663 X 13670612 13670612 13670612 13472176 13472176 13472176 Part X : FIN48 Footnote Samaritan House and SHP are exempt from federal income taxes under Sections 501(c)(3) and 501(c)(2), respectively, of the Internal Revenue Code (IRC) and have not been classified as private foundations under Section 509(a) of the IRC. However, income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not conduct any unrelated business activities that would be subject to federal income taxes during the year ended September 30, 2023. Accordingly, no provision for income taxes is made.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of September 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. true 0 0 RENT ASSISTANCE 20 10736243 FMV RENT Grantmaker's Description of How Grants are Used Client eligibility assessments are conducted at the point of entry into the program(s). Eligibility documents are provided to the appropriate funding sources for a secondary review. After entering the program(s), assessments are re-evaluated semi-annually and/or annually, based on funding requirements. Client information is recorded and managed through several databases as required by each funding source. Services provided include housing assistance, case management, nutrition assessment, food services, chemical dependency counseling, continuing education, employment assistance, transportation, and life skills training. The types of services and the duration of services received is also recorded in the databases as required by funders. Physical client files also contain proof of eligibility. At least annually, funders perform audits to ensure all eligibility requirements are met. X false false false false false false false false false KIM ROBINSON Executive Dir. 175202 175202 X 8204 133233 $16.24/MEAL false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUALLY, BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY CONFLICTS AND SIGN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS CREATES A COMPENSATION COMMITTEE TO DETERMINE A COMPENSATION RECOMMENDATION. IT IS THEN DISCUSSED AND VOTED UPON IN A CLOSED-DOOR BOARD MEETING. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SAMARITAN HOUSING PROPERTY INC 929 HEMPHILL FORT WORTH TX 76104 752882972 HOLDING COMPANY TX TCSH HEMPHILL SAMARITAN GP LLC 929 HEMPHILL FORT WORTH TX 76104 AFFORDABLE HOUSING FOR LOW INCOME TX LP ALLIANT CAPITAL MHH HANRATTY LLC 929 HEMPHILL FORT WORTH TX 76104 352353288 AFFORDABLE RENTAL HOUSING FOR LOW INCOME TX TCSH ACCESSIBLE HOMES INC 929 HEMPHILL FORT WORTH TX 76104 752694401 AFFORDABLE RENTAL HOUSING FOR LOW INCOME TX 501(C)(3) 7 N/A false ACCESSIBLE RESIDENCES INC 929 HEMPHILL FORT WORTH TX 76104 752586292 AFFORDABLE RENTAL HOUSING FOR LOW INCOME TX 501(C)(3) 7 N/A false INTEGRATED LIVING SPACES INC 929 HEMPHILL FORT WORTH TX 76104 751559390 AFFORDABLE RENTAL HOUSING FOR LOW INCOME TX 501(C)(3) 7 N/A false HEMPHILL SAMARITAN LP 929 HEMPHILL STREET FORT WORTH TX 76104 HOLDING COMPANY TX TC SAMARITAN HOUSING -42 190784 false false 0.00010 HANRATTY PLACE APARTMENTS 929 HEMPHILL FORT WORTH TX 76104 743192106 LOW INCOME RENTAL HOUSING TX N/A -33 -5376 false false 0.00010 false false false true false false false false false false false true false false false false false false false ACCESSIBLE RESIDENCES INC d 249506 amount due HEMPHILL SAMARITAN LP l 49656 CASH PAID HANRATTY PLACE APARTMENTS d 726000 LOAN BALANCE