2026-08-17T13:11:01+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 14221 DALLAS PARKWAY SUITE 400 DALLAS TX 75254 990 2024-10-01 751984285 SAMARITAN INN INC SAMA 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 JILL SCIGLIANO CEO 9726321290 2026-08-17 true true ANDREW J GRAY P01517705 9727028262 2026-08-14 2024 2025-03-06 01:10:19Z JILL SCIGLIANO 1725 N MCDONALD ST MCKINNEY TX 75071 8578416 false X WWW.SAMINN.ORG X 1984 TX WE ARE A COMPREHENSIVE HOUSING PROGRAM THAT SUPPORTS INDIVIDUALS IN REALIZING DIGNITY AND GAINING INDEPENDENCE. 11 11 62 4708 0 0 6730453 7387175 925876 1068691 0 0 -81720 -17801 7574609 8438065 2379305 151477 0 3834831 4118981 0 0 786577 1696437 4319004 7910573 8589462 -335964 -151397 11397720 11110196 1079911 911948 10317809 10198248 X WE ARE A COMPREHENSIVE HOUSING PROGRAM THAT SUPPORTS INDIVIDUALS IN REALIZING DIGNITY AND GAINING INDEPENDENCE. false false 5840362 147437 0 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. WITH OVER 40 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. 808727 1712 267281 THE INN STYLE RESALE STORE 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. 369236 2328 171410 THE NORTH TEXAS GATEWAY APARTMENTS WERE OFFICIALLY OPENED ON MAY 1, 2008 TO GRADUATES OF SAMARITAN INN. THE APARTMENTS WERE ESTABLISHED TO ALLOW FORMERLY HOMELESS PEOPLE REDUCED-RENT HOUSING FOR TRADITIONAL PURPOSES. TENANTS IN NORTH TEXAS GATEWAY APARTMENTS ARE RESPONSIBLE FOR RENT AND UTILITY PAYMENTS. TENANTS MAY STAY IN THE APARTMENTS FOR A MAXIMUM OF 18 MONTHS. 143231 0 0 FRONT DOOR: THE SAMARITAN INN CONTINUED OPERATING FRONT DOOR, A HOMELESSNESS DIVERSION AND PREVENTION INITIATIVE DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES FACING IMMINENT HOUSING INSTABILITY. THROUGH HOUSING NAVIGATION, FINANCIAL ASSISTANCE, LANDLORD MEDIATION, RESOURCE COORDINATION, AND COMMUNITY REFERRALS, THE PROGRAM HELPS HOUSEHOLDS AVOID ENTERING HOMELESSNESS WHENEVER POSSIBLE AND CONNECTS PARTICIPANTS WITH APPROPRIATE COMMUNITY-BASED SUPPORT SERVICES. 0 0 630000 PET INN (COOPER'S CORNER): THE SAMARITAN INN CONTINUED DEVELOPMENT OF PLANS FOR THE PET INN, A FUTURE COMPANION-ANIMAL HOUSING FACILITY ADJACENT TO THE SAMARITAN INN CAMPUS. THE PET INN IS INTENDED TO SUPPORT THE ORGANIZATION'S MISSION BY ALLOWING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO ACCESS SHELTER, HOUSING, AND CASE MANAGEMENT SERVICES WITHOUT BEING SEPARATED FROM THEIR PETS. THE PROJECT REFLECTS THE ORGANIZATION'S COMMITMENT TO REMOVING BARRIERS TO HOUSING STABILITY AND PROMOTING SUCCESSFUL PROGRAM ENGAGEMENT AND LONG-TERM INDEPENDENCE. 143231 630000 7161556 true true false false false false false false false false true false false false true true false true false false false false false false true false false false true true false false false false false false false false false false true false false false false true true false false false true 28 0 true 62 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false false false X X DENNIS SEEMAN 9726321290 1725 N MCDONALD ST MCKINNEY TX 75071 DARION CULBERTSON PRESIDENT 1.0 1.0 X X 0 0 0 DR RONALD HENDERSON SECRETARY 1.0 1.0 X X 0 0 0 JOEL S AUSTIN TREASURER 1.0 1.0 X X 0 0 0 ALLISON QIN DIRECTOR 1.0 1.0 X 0 0 0 AMBER BENTON DIRECTOR 1.0 1.0 X 0 0 0 BRAD BONIN DIRECTOR 1.0 1.0 X 0 0 0 CHRISTI NABORS DIRECTOR 1.0 1.0 X 0 0 0 CRISTI LOCKETT DIRECTOR(11/2024) 1.0 1.0 X 0 0 0 JEFF WINTON DIRECTOR 1.0 1.0 X 0 0 0 LARRY LITTLE DIRECTOR 1.0 1.0 X 0 0 0 RICK GRADY DIRECTOR 1.0 1.0 X 0 0 0 TRELLIS MAR DIRECTOR 1.0 1.0 X 0 0 0 DENNIS SEEMAN CHIEF OPERATIONS OFFICER 40.0 0.0 X 126222 0 0 JILL SCIGLIANO CEO 39.0 1.0 X 190835 0 0 KELLIE EVERHART-MAYNARD CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 142187 0 0 MYSTI HIVELY CHEIF PROGRAMS OFFICER 40.0 0.0 X 114186 0 0 BILLY CLAY MAINTENANCE MANAGER 40.0 0.0 X 112881 0 0 HEATHER MOLSBEE VP - STRATEGIC PART. 40.0 0.0 X 114984 0 0 801295 0 0 6 false true false 0 285513 7101662 2549254 7387175 THRIFT STORE SALES 453310 895881 895881 REDUCED-RENT HOUSING 624200 171410 171410 RESALE REVENUE 459510 1400 1400 0 0 0 0 1068691 0 0 0 0 122550 285513 140351 -17801 -17801 0 0 0 0 0 0 8438065 1068691 0 -17801 151477 151477 604014 458116 46451 99447 2956516 2242378 227367 486771 258228 195782 29678 32768 300223 227705 23088 49430 22880 22880 26147 26147 293930 236569 25396 31965 10233 8236 884 1113 42078 24065 6232 11781 204289 147454 27166 29669 451660 419323 28494 3843 59892 59725 167 14320 14320 440689 421272 19417 166744 154673 7615 4456 FOOD AND SHELTER SUPPLIES 2313276 2311576 1700 STAFF SUPPORT 183739 31698 126147 25894 BANK & SERVICE FEES 42994 34604 3715 4675 OTHER PROGRAM EXPENSES 42751 34181 4173 4397 3382 2722 292 368 8589462 7161556 641329 786577 1425732 1184465 223921 350416 0 27407 0 0 0 0 11945 74717 39522 33071 13403751 3981784 9545206 9421967 0 0 151394 18153 11397720 11110196 576687 421307 10997 25206 0 0 444105 424070 48122 41365 1079911 911948 X 10103941 9132633 213868 1065615 10317809 10198248 11397720 11110196 -151397 31836 0 X false true true false X 8594185 7693968 6663168 6730423 7387175 37068919 0 0 8594185 7693968 6663168 6730423 7387175 37068919 157760 36911159 6784 16153 22937 0 17788 2379 0 0 0 20167 37112023 4205775 0.99459 0.9902 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 17788.0, COLUMN B - 2379.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 20167.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1240978 1240978 11629934 3578770 8051164 532839 403014 129825 9421967 FEDERAL INCOME TAXES OPERATING LEASE LIABILITY 18346 OTHER LIABILITIES 23019 41365 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE SAMARITAN INN IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE CODE. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATON'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, 2025. 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, 2025. INN BLOOM 408063 285513 122550 45036 56333 31250 7732 0 0 408063 285513 122550 45036 56333 31250 7732 140351 -17801 true ASSISTANCE 64374 FMV ADULT EDUCATION 1634 FMV RESIDENT TESTING & BACKGROUND 3276 FMV KENNEL EXPENSE 5703 FMV SHELTER SUPPLIES 30919 FMV DAYCARE 10845 FMV CLUB 360 5145 FMV ENRICHMENT 10995 FMV MASS FOOD PROGRAM 18586 FMV SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE FOOD ASSISTANCE IS MOSTLY FOOD SUPPLIED AT THE SHELTER; RESIDENTS ARE FED 3 MEALS A DAY. ADDITIONAL FOOD ASSISTANCE IS PROVIDED TO GRADUATES OF THE SHELTER PROGRAM. COMMUNITY MEMBERS MAY APPLY FOR FOOD ASSISTANCE, AND MUST COMPLETE A SCREENING PROCESS TO ENSURE ELIGIBILITY. X true false false false false false false true false JILL SCIGLIANO CEO 157253 0 32500 0 1082 0 0 0 0 0 190835 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT PAULA D. STOTTS RECEIVED $15,115 OF SEVERANCE. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS BONUS PAYMENTS ARE AWARDED AT MANAGEMENT'S DISCRETION AND ARE BASED ON PERFORMANCE AND APPROVED BY THE BOARD. X 483577 OTHER 10 94048 OTHER - FMV 961800 1827421 OTHER - $1.90/POUND X COMPUTER EQUIPMENT 1 1700 COST X UTILITIES 1 7000 MARKET VALUE X FURNISHINGS & SUPPLIES 11 114893 MARKET VALUE X GIFT CARDS 31 20615 COST 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS FOOD INVENTORY - THE ORGANIZATION IS REPORTING THE AMOUNT OF POUNDS AS THE NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES $ 143,231 INCLUDING GRANTS OF $ 0)(REVENUE $ 0) FRONT DOOR: THE SAMARITAN INN CONTINUED OPERATING FRONT DOOR, A HOMELESSNESS DIVERSION AND PREVENTION INITIATIVE DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES FACING IMMINENT HOUSING INSTABILITY. THROUGH HOUSING NAVIGATION, FINANCIAL ASSISTANCE, LANDLORD MEDIATION, RESOURCE COORDINATION, AND COMMUNITY REFERRALS, THE PROGRAM HELPS HOUSEHOLDS AVOID ENTERING HOMELESSNESS WHENEVER POSSIBLE AND CONNECTS PARTICIPANTS WITH APPROPRIATE COMMUNITY-BASED SUPPORT SERVICES. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES $ 0 INCLUDING GRANTS OF $ 0)(REVENUE $ 630,000) PET INN (COOPER'S CORNER): THE SAMARITAN INN CONTINUED DEVELOPMENT OF PLANS FOR THE PET INN, A FUTURE COMPANION-ANIMAL HOUSING FACILITY ADJACENT TO THE SAMARITAN INN CAMPUS. THE PET INN IS INTENDED TO SUPPORT THE ORGANIZATION'S MISSION BY ALLOWING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO ACCESS SHELTER, HOUSING, AND CASE MANAGEMENT SERVICES WITHOUT BEING SEPARATED FROM THEIR PETS. THE PROJECT REFLECTS THE ORGANIZATION'S COMMITMENT TO REMOVING BARRIERS TO HOUSING STABILITY AND PROMOTING SUCCESSFUL PROGRAM ENGAGEMENT AND LONG-TERM INDEPENDENCE. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY 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, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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. THE COMPENSATION REVIEW PROCESS, SUPPORTING COMPARABILITY DATA, COMMITTEE RECOMMENDATIONS, AND FINAL BOARD APPROVALS ARE DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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. THE SAMARITAN INN ALSO DISTRIBUTES THE FINANCIAL STATEMENTS FOR GRANT APPLICATIONS. SAMARITAN INN FOUNDATION INC 1725 N MCDONALD ST MCKINNEY TX 75071 300481558 SUPPORT THE SAMARITAN INN TX 501(C)(3) TYPE I SAMARITAN INN INC true false false false false false false false false false false false false false true true false false false false