Civic Intelligence

Samaritan Inn Foundation Inc

EIN 30-0481558 • 501(c)3 • Mckinney, TX

Profile

We are a comprehensive housing program that supports individuals in realizing dignity and gaining independence.

1725 N Mcdonald StMckinney, TX 75071

www.saminn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,308

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,481,785

Up $695,171 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,481,785

Up $695,171 (+18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin100th percentile

Revenue

Up

$194,915

Up $38,253 (+24%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$194,915

Up $38,253 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,500,795Liabilities 2011: $0Net Assets 2011: $2,500,7952011Assets 2014: $5,308,728Liabilities 2014: $0Net Assets 2014: $5,308,7282014Assets 2015: $6,159,451Liabilities 2015: $0Net Assets 2015: $6,159,4512015Assets 2016: $5,182,101Liabilities 2016: $0Net Assets 2016: $5,182,1012016Assets 2017: $5,202,609Liabilities 2017: $0Net Assets 2017: $5,202,6092017Assets 2018: $5,650,832Liabilities 2018: $200,000Net Assets 2018: $5,450,8322018Assets 2019: $4,175,120Liabilities 2019: $0Net Assets 2019: $4,175,1202019Assets 2020: $4,313,571Liabilities 2020: $0Net Assets 2020: $4,313,5712020Assets 2021: $3,534,472Liabilities 2021: $0Net Assets 2021: $3,534,4722021Assets 2022: $3,428,111Liabilities 2022: $0Net Assets 2022: $3,428,1112022Assets 2023: $3,786,614Liabilities 2023: $0Net Assets 2023: $3,786,6142023Assets 2024: $4,481,785Liabilities 2024: $0Net Assets 2024: $4,481,7852024

Highlighted filing

2024

Assets$4,481,785
Liabilities$0
Net Assets$4,481,785
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $02011Revenue 2014: $2,827,918Expenses 2014: $0Net Income 2014: $2,827,9182014Revenue 2015: $1,023,796Expenses 2015: $0Net Income 2015: $1,023,7962015Revenue 2016: $138,107Expenses 2016: $1,270,137Net Income 2016: -$1,132,0302016Revenue 2017: $127,732Expenses 2017: $265,047Net Income 2017: -$137,3152017Revenue 2018: $199,680Expenses 2018: $24,173Net Income 2018: $175,5072018Revenue 2019: $292,612Expenses 2019: $1,368,245Net Income 2019: -$1,075,6332019Revenue 2020: $164,310Expenses 2020: $12,137Net Income 2020: $152,1732020Revenue 2021: $159,823Expenses 2021: $1,500,000Net Income 2021: -$1,340,1772021Revenue 2022: $549,904Expenses 2022: $0Net Income 2022: $549,9042022Revenue 2023: $156,662Expenses 2023: $0Net Income 2023: $156,6622023Revenue 2024: $194,915Expenses 2024: $0Net Income 2024: $194,9152024

Highlighted filing

2024

Revenue$194,915
Expenses$0
Net Income$194,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,785
Liabilities
$0
Net assets
$4,481,785
Revenue
$194,915
Expenses
$0
Net income
$194,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.16$0.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.55$0.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.16$1.50$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.16$0.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.29$1.37$1.08
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.20$5.45$0.20$0.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.13$0.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.14$1.27$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.02$0.00$1.02
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.83$0.00$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$231,371
Mission and Program Overview

Mission

To provide transitional refuge for individuals and families experiencing homelessness.

We are a comprehensive housing program that supports individuals in realizing dignity and gaining independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,779,480$4,471,228▲ $691,748
Cash and Non-Interest-Bearing Accounts$7,134$10,557▲ $3,423
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,786,614$4,481,785▲ $695,171
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,786,614$4,481,785▲ $695,171
Total Net Assets Fund Balance$3,786,614$4,481,785▲ $695,171
Total Liabilities and Net Assets / Fund Balance$3,786,614$4,481,785▲ $695,171
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bruno CheronPresident
Darion CulbertsonVice President
Alvin BentonDirector
Brad BoninDirector
Christi NaborsDirector
Cristi LockettDirector
Jeff WintonDirector
Joel S AustinDirector
Larry LittleDirector
Rick GradyDirector
Trellis MarDirector
Jill SciglianoCEO
Dr Ronald HendersonSecretary
Ben CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$194,915
Other Revenue
$0
Change in Net Assets
$194,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Samaritan Inn Foundation Inc
EIN
30-0481558
Phone
9726321290
Address
1725 N MCDONALD ST, MCKINNEY, TX 75071

Signing Officer

Name
Jill Scigliano
Title
CEO
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Scigliano
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

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, 2024. 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, 2024.”

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IRS990/Desc0THE 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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAMARITAN INN INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024. 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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD'S INTERNAL AFFAIRS COMMITTEE AND REVIEWED AGAIN BY THE SAMARITAN INN BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Everyone 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR USEs THE SAME PROCESS AS THE BOARD OF DIRECTORS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SAMARITAN INN INC
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