2024-07-09T10:41:09-07:00 2023-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-10-01 300481558 SAMARITAN INN FOUNDATION INC SAMA 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 JILL SCIGLIANO CEO 2024-07-09 true JILL SCIGLIANO 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JILL SCIGLIANO 156662 false X WWW.SAMINN.ORG X 2008 TX SAMARITAN INN FOUNDATION FUNDS AND SUPPORTS THE WORK OF THE SAMARITAN INN WHICH IS A COMPREHENSIVE HOMELESS PROGRAM THAT HELPS WILLING PEOPLE GAIN DIGNITY AND INDEPENDENCE. 3 3 0 3 0 400000 0 0 149904 156662 0 549904 156662 0 0 0 0 0 0 0 549904 156662 3428111 3786614 0 3428111 3786614 SAMARITAN INN FOUNDATION FUNDS AND SUPPORTS THE WORK OF THE SAMARITAN INN WHICH IS A COMPREHENSIVE HOMELESS PROGRAM THAT HELPS WILLING PEOPLE GAIN DIGNITY AND INDEPENDENCE. false false THE SAMARITAN INN WAS FOUNDED IN 1984 BY THE COLLIN COUNTY MINISTERIAL ALLIANCE. RECOGNIZING THE NEED TO HELP PEOPLE EXPERIENCING HOMELESSNESS, COMMUNITY SUPPORTERS OPENED A 10 BED EMERGENCY SHELTER FOR MEN. AS THE COMMUNITY GREW, MANY WOMEN AND FAMILIES SOUGHT HELP AT THE SAMARITAN INN AND THE SHELTER EXPANDED THE NUMBER OF BEDS AND ADDED A NEW WING FOR WOMEN AND CHILDREN.CURRENTLY, OUR SHELTER HAS A CAPACITY OF 226 PEOPLE, TYPICALLY WITH 110 ADULTS AND 70 CHILDREN. IN OVER 30 YEARS OF SERVICE, WE ARE PROUD TO HAVE DEVELOPED A COMPREHENSIVE APPROACH TO ENDING HOMELESSNESS. WITH PROFESSIONAL CASE WORKERS AND COUNSELORS ON STAFF, PERSONALIZED PLANS THAT TEACH LIFE-SKILLS AND THE BASICS OF SELF-SUFFICIENCY ARE DEVELOPED FOR EACH RESIDENT WITH GOALS AND OUTCOMES MEASUREMENTS IN AN EFFORT TO HELP PEOPLE RETURN TO INDEPENDENCE.OUR THRIFT STORE (RE-SALE SHOP) WAS ESTABLISHED TO ASSIST THE INN'S RESIDENTS WITH CLOTHING OR HOUSEHOLD NEEDS USING AN INTERNAL VOUCHER SYSTEM. WE ALSO SELL DIRECTLY TO THE GENERAL PUBLIC. SALES ARE COMPOSED OF DONATIONS MADE FROM THE PUBLIC THAT PRIMARILY RESIDE IN COLLIN COUNTY. true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X X DENNIS SEEMAN 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 RICK CROCKER-THRU 102022 CEO 1.00 49.00 X 0 225547 0 JILL SCIGLIANO-FROM 102022 CEO 1.00 49.00 X 0 139901 0 JOSH GURSKI Chairman 1.00 1.00 X X 0 0 0 MARK DENISSEN Director 1.00 1.00 X 0 0 0 LARRY LITTLE Director 1.00 1.00 X 0 0 0 365448 0 false true false 0 0 0 156662 156662 0 0 0 0 0 0 0 0 156662 156662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146408 7134 0 0 0 0 0 0 0 0 0 3281703 3779480 0 0 0 0 3428111 3786614 0 0 X 3428111 3786614 3428111 3786614 3428111 3786614 156662 201841 X false true X true false X X X 1 SAMARITAN INN INC 751984285 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false X Part X : FIN48 Footnote THE SAMARITAN INN FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND IS NOT PRIVATE FOUNDATION AS DEFINED IN THE CODE. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER CODE SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF SEPTEMBER 30, 2023. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2023. false false false false false false false false false RICK CROCKER-THRU 102022 CEO 184650 40897 225547 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS REVIEWED BY THE BOARD'S INTERNAL AFFAIRS COMMITTEE AND REVIEWED AGAIN BY THE SAMARITAN INN BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c Everyone who becomes employed at the Samaritan Inn must sign a "Conflict of Interest Acknowledgement/Disclosure Form" 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. Once a year the employee chart is updated and reviewed at which time any conflict of interest is also investigated. The Board of Directors reviews and signs "Conflict of Interest Acknowledgement/Disclosure Form" annually. 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, Section B, Line 15a The board of directors has a committee to review what is "fair market salary" when it comes to comparing this organization to others of equal size within the surrounding communities. It is from these findings that a recommendation for salary compensation is brought forward for management officials. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR USEs THE SAME PROCESS AS THE BOARD OF DIRECTORS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY VISITING THE SAMARITAN INN'S WEBSITE OR UPON REQUEST. IT ALSO DISTRIBUTES THE FINANCIAL STATEMENTS TO GRANTS APPLICATIONS. THE SAMARITAN INN INC 1725 N MCDONALD ST MCKINNEY TX 75071 751984285 HOMELESS SHELTER/THRIFT STORE TX 501(C)3 7 N/A false false false false false false false false false false false false false false true true false false false false