Nonprofit · EIN 75-1984285
SAMARITAN INN INC
Tax-exempt · MCKINNEY, TX 75071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,438,065 | $8,589,462 | -$151,397 | $11,110,196 | $911,948 | $10,198,248 |
| September 30, 2024 | 990 | $7,574,579 | $7,910,573 | -$335,994 | $11,397,720 | $1,079,911 | $10,317,809 |
| September 30, 2023 | 990 | $7,596,980 | $8,203,396 | -$606,416 | $11,540,981 | $887,178 | $10,653,803 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $7,387,175
- Program service revenue
- $1,068,691
- Investment income
- $0
- Net income from fundraising events
- -$17,801
- Other revenue
- -$17,801
Expenses
- Grants and similar amounts paid
- $151,477
- Compensation of officers, directors and key employees
- $604,014
- Other salaries and wages
- $2,956,516
- Salaries, compensation and benefits (total)
- $4,118,981
- Professional fundraising fees
- $0
- Legal fees
- $22,880
- Accounting fees
- $26,147
- Occupancy
- $451,660
- Travel
- $59,892
- Depreciation
- $440,689
- Program services (functional)
- $7,161,556
- Management and general (functional)
- $641,329
- Fundraising (functional)
- $786,577
Balance sheet and other
- Total assets, start of year
- $11,397,720
- Total assets, end of year
- $11,110,196
- Total liabilities, end of year
- $911,948
- Net assets, end of year
- $10,198,248
- Land, buildings and equipment
- $9,421,967
- Net assets without donor restrictions
- $9,132,633
- Net assets with donor restrictions
- $1,065,615
- Gross receipts
- $8,578,416
- Employees
- 62
- Volunteers
- 4,708
- Year formed
- 1984
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL SCIGLIANO | CEO Officer | 39 | $190,835 |
| KELLIE EVERHART-MAYNARD | CHIEF DEVELOPMENT OFFICER Officer | 40 | $142,187 |
| DENNIS SEEMAN | CHIEF OPERATIONS OFFICER Officer | 40 | $126,222 |
| HEATHER MOLSBEE | VP - STRATEGIC PART. Highest-paid employee | 40 | $114,984 |
| MYSTI HIVELY | CHEIF PROGRAMS OFFICER Officer | 40 | $114,186 |
| BILLY CLAY | MAINTENANCE MANAGER Highest-paid employee | 40 | $112,881 |
| DARION CULBERTSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR RONALD HENDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOEL S AUSTIN | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLISON QIN | DIRECTOR Trustee or director | 1 | $0 |
| AMBER BENTON | DIRECTOR Trustee or director | 1 | $0 |
| BRAD BONIN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTI NABORS | DIRECTOR Trustee or director | 1 | $0 |
| CRISTI LOCKETT | DIRECTOR(11/2024) Trustee or director | 1 | $0 |
| JEFF WINTON | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| RICK GRADY | DIRECTOR Trustee or director | 1 | $0 |
| TRELLIS MAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL SCIGLIANO | CEO Officer | 1 | $159,912 | $4,396 |
| PAULA D STOTTS | CHRO | 40 | $133,250 | $4,687 |
| HEATHER MOLSBEE | VP-STRATEGIC PART. | 40 | $108,323 | $3,206 |
| JEFF WINTON | Director Trustee or director | 1 | $0 | $0 |
| ALVIN BENTON | Director Trustee or director | 1 | $0 | $0 |
| LARRY LITTLE | Director Trustee or director | 1 | $0 | $0 |
| BRAD BONIN | Director Trustee or director | 1 | $0 | $0 |
| BEN CARTER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| DARION CULBERTSON | Vice President Trustee or director | 1 | $0 | $0 |
| TRELLIS MARR | Director Trustee or director | 1 | $0 | $0 |
| BRUNO CHERON | President Trustee or director, Officer | 1 | $0 | $0 |
| JOEL S AUSTIN | Director Trustee or director | 1 | $0 | $0 |
| CRISTI LOCKETT | Director Trustee or director | 1 | $0 | $0 |
| CHRISTI NABORS | Director Trustee or director | 1 | $0 | $0 |
| RICK GRADY | Director Trustee or director | 1 | $0 | $0 |
| DR RONALD HENDERSON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CROCKER - THRU 102022 | CEO Officer | 40 | $225,547 |
| JILL SCIGLIANO | CEO Officer | 49 | $139,901 |
| TRACY FERGUSON | CDO Officer | 40 | $103,005 |
| SUNITHA CHINTHALAPUDI | Director Trustee or director | 1 | $0 |
| CINDY MASO | Director Trustee or director | 1 | $0 |
| PHIL MATERNOWSKI | IMM PAST PRES Trustee or director, Officer | 1 | $0 |
| ALVIN BENTON | Director Trustee or director | 1 | $0 |
| LARRY LITTLE | Director Trustee or director | 1 | $0 |
| MARK DENISSEN | Director Trustee or director | 1 | $0 |
| BEN CARTER | Treasurer Trustee or director, Officer | 1 | $0 |
| DARION CULBERTSON | Director Trustee or director | 1 | $0 |
| JOSH GURSKI | Director Trustee or director | 1 | $0 |
| BRUNO CHERON | Vice President Trustee or director, Officer | 1 | $0 |
| JOEL S AUSTIN | Director Trustee or director | 1 | $0 |
| CRISTI LOCKETT | Secretary Trustee or director, Officer | 1 | $0 |
| CHRISTI NABORS | Director Trustee or director | 1 | $0 |
| RICK GRADY | Director Trustee or director | 1 | $0 |
| JOY PALAZZO | President Trustee or director, Officer | 1 | $0 |
| DR RONALD HENDERSON | Director Trustee or director | 1 | $0 |
| DALIA POWERS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1725 N MCDONALD ST, MCKINNEY, TX 75071-3054
- In care of
- % DELORES CLAY
- Principal officer (990 for 2024)
- JILL SCIGLIANO, 1725 N MCDONALD ST, MCKINNEY, TX 75071
- Signed the 990
- JILL SCIGLIANO, CEO
- Phone
- (972) 632-1290
- Website
- WWW.SAMINN.ORG
- Return prepared by
- FORVIS MAZARS LLP
Mission
WE ARE A COMPREHENSIVE HOUSING PROGRAM THAT SUPPORTS INDIVIDUALS IN REALIZING DIGNITY AND GAINING INDEPENDENCE.
Program accomplishments
- 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.Expenses $5,840,362 · grants $147,437
- 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.Expenses $808,727 · grants $1,712 · revenue $267,281
- 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.Expenses $369,236 · grants $2,328 · revenue $171,410
- 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.Expenses $143,231
- 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.revenue $630,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-1984285
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,110,196
- Income (IRS master file)
- $8,578,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,438,065 | $8,589,462 | $11,110,196 | XML |
| 990 | September 2024 | $7,574,579 | $7,910,573 | $11,397,720 | IRS |
| 990 | September 2023 | $7,596,980 | $8,203,396 | $11,540,981 | XML |
| 990 | September 2022 | $8,381,396 | $8,136,869 | $12,085,340 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1984285).
Questions about SAMARITAN INN INC
- What is the EIN of SAMARITAN INN INC?
- The employer identification number (EIN) of SAMARITAN INN INC is 75-1984285.
- Is SAMARITAN INN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SAMARITAN INN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN INN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN INN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN INN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SAMARITAN INN INC?
- The 990 for the year ended September 30, 2025 names JILL SCIGLIANO.
- Who are the officers and directors of SAMARITAN INN INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $190,835 (JILL SCIGLIANO, CEO).
- How much revenue does SAMARITAN INN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,438,065, expenses of $8,589,462 and total assets of $11,110,196 at year end.
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