Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Samaritan Inn Inc
EIN 75-1984285 • 501(c)3 • Mckinney, TX
Profile
The Samaritan Inn, Inc. is a comprehensive homeless program that helps willing people gain dignity and independence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$11,397,720
Down $143,261 (-1.2%) from 2023
Liabilities
Up$1,079,911
Up $192,733 (+22%) from 2023
Net Assets
Down$10,317,809
Down $335,994 (-3.2%) from 2023
Revenue
Down$7,574,579
Down $22,401 (-0.3%) from 2023
Expenses
Down$7,910,573
Down $292,823 (-3.6%) from 2023
Net Income
Up-$335,994
Up $270,422 (+45%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,397,720
- Liabilities
- $1,079,911
- Net assets
- $10,317,809
- Revenue
- $7,574,579
- Expenses
- $7,910,573
- Net income
- -$335,994
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
- $7,814,290
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,774,357 | $9,545,206 | ▼ $229,151 |
| Cash and Non-Interest-Bearing Accounts | $1,577,900 | $1,425,732 | ▼ $152,168 |
| Pledges and Grants Receivable | $72,188 | $223,921 | ▲ $151,733 |
| Accounts Receivable | $41,864 | $0 | ▼ $41,864 |
| Prepaid Expenses and Deferred Charges | $40,223 | $39,522 | ▼ $701 |
| Inventories for Sale or Use | $21,315 | $11,945 | ▼ $9,370 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $11,540,981 | $11,397,720 | ▼ $143,261 |
| Other Assets Total | $13,134 | $151,394 | ▲ $138,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391,389 | $576,687 | ▲ $185,298 |
| Mortgage Notes Payable Secured by Investment Property | $463,451 | $444,105 | ▼ $19,346 |
| Other Liabilities | $28,734 | $48,122 | ▲ $19,388 |
| Deferred Revenue | $3,604 | $10,997 | ▲ $7,393 |
| Total Liabilities | $887,178 | $1,079,911 | ▲ $192,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,544,104 | $10,103,941 | ▼ $440,163 |
| Net Assets With Donor Restrictions | $109,699 | $213,868 | ▲ $104,169 |
| Total Net Assets Fund Balance | $10,653,803 | $10,317,809 | ▼ $335,994 |
| Total Liabilities and Net Assets / Fund Balance | $11,540,981 | $11,397,720 | ▼ $143,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,133,572 | $3,183,973 | $11,317,545 |
| Land | $1,240,978 | - | $1,240,978 |
| Equipment | $170,656 | $362,221 | $532,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Scigliano | CEO | - | $143,462 | $20,846 | $164,308 |
| Paula D Stotts | Chro | FT | $133,250 | $4,687 | $137,937 |
| Heather Molsbee | VP-strategic Part. | FT | $108,323 | $3,206 | $111,529 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruno Cheron | President |
| Darion Culbertson | Vice President |
| Alvin Benton | Director |
| Brad Bonin | Director |
| Christi Nabors | Director |
| Cristi Lockett | Director |
| Jeff Winton | Director |
| Joel S Austin | Director |
| Larry Little | Director |
| Rick Grady | Director |
| Trellis Marr | Director |
| Dr Ronald Henderson | Secretary |
| Ben Carter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,730,423
- Program Service Revenue
- $925,876
- Investment Income
- $0
- Other Revenue
- $-81,720
- All Other Contributions
- $6,030,175
- Change in Net Assets
- $-335,994
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,197,106 | $1,879,456 | $1.57/POUND |
| Clothing and Household Goods | - | $350,640 | thrift value |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,197,107 | $2,245,096 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,834,831 |
| Grants and Similar Amounts Paid | $2,379,305 |
| Other Expenses | $1,696,437 |
| Total Fundraising Expense | $870,017 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,402,774 | $245,569 | $507,179 | $3,155,522 |
| Grants to Domestic Individuals | $2,379,305 | - | - | $2,379,305 |
| Depreciation Depletion | $394,573 | $16,613 | $4,153 | $415,339 |
| Occupancy | $266,848 | $14,283 | $4,050 | $285,181 |
| Payroll Taxes | $207,446 | $23,289 | $44,892 | $275,627 |
| Other Employee Benefits | $164,888 | $18,126 | $35,479 | $218,493 |
| Current Officers, Directors, Trustees, and Key Employees | $111,113 | $37,038 | $37,038 | $185,189 |
| Fees for Services Other | $31,755 | $8,856 | $130,132 | $170,743 |
| Insurance | $136,721 | $15,677 | $4,353 | $156,751 |
| Information Technology | $108,571 | $23,718 | $18,222 | $150,511 |
| Fees for Services Accounting | - | $140,163 | - | $140,163 |
| Other Expenses | $24,265 | $45,791 | $41,247 | $111,303 |
| Office Expenses | $10,568 | $8,170 | $10,747 | $29,485 |
| Travel | $22,985 | - | $425 | $23,410 |
| Fees for Services Legal | - | $20,653 | - | $20,653 |
| Interest | $15,009 | - | - | $15,009 |
| Total Functional Expenses | $6,310,521 | $730,035 | $870,017 | $7,910,573 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $239,711 |
| Fundraising Gross Income | $157,991 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $858,239 | $157,991 | $32,419 | $125,572 |
| Total Events | $858,239 | $157,991 | $239,711 | $-81,720 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $25,344 |
| Other liabilties | $22,778 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 a second review is performed by the 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 CEO uses the same process as the Board of Directors for determining compensation for other key employees. Any other officer of the board is a volunteer.”
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. The samaritan inn also distributes the financial statements for grant applications.”
990, Part VIII Income From Fundraising Events
“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 700,248Gross income from fundraising events reported on Part VIII, line 8a 157,991Less: Direct costs of events reported on part VIII, Line 8b (239,711) Net economic benefit of fundraising events $ 618,528”
Filing and Contact Details
Filer
- Filer Name
- Samaritan Inn Inc
- EIN
- 75-1984285
- 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
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 77
- Volunteers
- 477
Preparer
- Firm
- Sutton Frost Cary LLP
- Address
- 200 E Front St Suite 200, Arlington, TX 76011
- Preparer
- Carroll Elizabeth Arnott
- Phone
- 8176498083
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Front Door which is a diversion program that delivers immediate housing solutions, mediation support, and financial aid for those on the brink of homelessness.”
Financial Statement Notes
Part X : FIN48 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, 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.”
Raw XML AppendixShowing 400 of 661 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 576687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We are a comprehensive housing program that supports individuals in realizing dignity and gaining independence. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6030175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1425732 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185189 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2379305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -335994 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 394573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 415339 |
| IRS990/Desc | 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. IN OUR 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213868 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5272540 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20653 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL SCIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA D STOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MOLSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF WINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVIN BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD BONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARION CULBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRELLIS MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUNO CHERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL S AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRISTI LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTI NABORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR RONALD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-STRATEGIC PART. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 700248 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 239711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 2315857 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2379305 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2379305 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7814290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18222 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108571 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156751 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15009 |
| IRS990/InterestGrp/TotalAmt | 0 | 15009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3546194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9774357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9545206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13091400 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a comprehensive housing program that supports individuals in realizing dignity and gaining independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 463451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 444105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10653803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10317809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -81720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -81720 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10544104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10103941 |
| IRS990/NoncashContributionsAmt | 0 | 2245096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151394 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35479 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218493 |
| IRS990/OtherExpensesGrp/Desc | 0 | staff support |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC & OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48122 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 507179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2402774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3155522 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44892 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 223921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39522 |
| IRS990/PrincipalOfficerNm | 0 | JILL SCIGLIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Reduced-Rent Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 797313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 797313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 712623 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26885 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 797313 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 325358 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 36563 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 128563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6663168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2898842 |
| IRS990/PYInvestmentIncomeAmt | 0 | 287034 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1944467 |
| IRS990/PYOtherRevenueAmt | 0 | -136248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 783026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -606416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3360087 |
| IRS990/PYTotalExpensesAmt | 0 | 8203396 |
| IRS990/PYTotalRevenueAmt | 0 | 7596980 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -335994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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