2026-08-17T13:09:00+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 14221 DALLAS PARKWAY SUITE 400 DALLAS TX 75254 990 2024-10-01 300481558 SAMARITAN INN FOUNDATION 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 2185209 false X WW.SAMINN.ORG X 2008 TX WE ARE A COMPREHENSIVE HOUSING PROGRAM THAT SUPPORTS INDIVIDUALS IN REALIZING DIGNITY AND GAINING INDEPENDENCE. 11 11 0 3 0 0 0 0 0 194915 227584 0 0 194915 227584 0 0 0 0 0 0 0 0 0 0 0 0 194915 227584 4481785 4813041 0 0 4481785 4813041 WE ARE A COMPREHENSIVE HOUSING PROGRAM THAT SUPPORTS INDIVIDUALS IN REALIZING DIGNITY AND GAINING 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. 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. 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. 0 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 false false true false false false false true 0 0 0 false false false false false false 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 false 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 JILL SCIGLIANO CEO 1.0 39.0 X 0 190835 0 0 190835 0 0 false true false 0 0 0 0 0 0 0 227584 227584 0 0 1957625 1957625 0 0 0 0 0 0 0 227584 0 0 227584 0 0 0 0 0 0 0 0 0 0 0 0 10557 89096 0 0 0 0 0 4471228 4723945 0 0 0 0 4481785 4813041 0 0 0 0 0 0 X 4481785 4813041 4481785 4813041 4481785 4813041 227584 135508 -31836 0 X false true true false X X X 1 THE SAMARITAN INN INC 751984285 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 0 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) 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, 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. false false false false false false false false false JILL SCIGLIANO CEO 0 157253 0 32500 0 1082 0 0 0 0 0 190835 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION EXECUTIVE COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION BY THE COMPENSATION COMMITTEE, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS 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, 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 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. IT ALSO DISTRIBUTES THE FINANCIAL STATEMENTS TO GRANTS APPLICATIONS. THE SAMARITAN INN INC 1725 N MCDONALD ST MCKINNEY TX 75071 751954285 HOMELESS SHELTER/THRIFT STORE TX 501(C)(3) 7 NA false false false false false false false false false false false false false false true true false false false false