Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2017 • EIN 75-1984285

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.THESAMARITANINN.ORG

View Organization Page

1725 N Mcdonald StMckinney, TX 75071

(972) 632-1290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,821

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,915,144

Up $2,628,098 (+36%) from 2016

Net Assets

Up

$7,187,601

Up $417,163 (+6.2%) from 2016

Liabilities

Up

$2,727,543

Up $2,210,935 (+428%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$4,006,879

Down $1,114,503 (-22%) from 2016

Expenses

Up

$3,612,716

Up $190,483 (+5.6%) from 2016

Net Income

Down

$394,163

Down $1,304,986 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,355,666Liabilities 2011: $156,030Net Assets 2011: $3,199,6362011Assets 2012: $3,285,583Liabilities 2012: $89,444Net Assets 2012: $3,196,1392012Assets 2013: $4,588,461Liabilities 2013: $591,442Net Assets 2013: $3,997,0192013Assets 2014: $4,809,606Liabilities 2014: $717,734Net Assets 2014: $4,091,8722014Assets 2015: $5,205,563Liabilities 2015: $134,274Net Assets 2015: $5,071,2892015Assets 2016: $7,287,046Liabilities 2016: $516,608Net Assets 2016: $6,770,4382016Assets 2017: $9,915,144Liabilities 2017: $2,727,543Net Assets 2017: $7,187,6012017Assets 2018: $12,138,861Liabilities 2018: $5,459,863Net Assets 2018: $6,678,9982018Assets 2019: $12,517,400Liabilities 2019: $3,632,629Net Assets 2019: $8,884,7712019Assets 2020: $12,480,765Liabilities 2020: $3,884,972Net Assets 2020: $8,595,7932020Assets 2021: $11,775,483Liabilities 2021: $758,373Net Assets 2021: $11,017,1102021Assets 2022: $12,085,340Liabilities 2022: $823,703Net Assets 2022: $11,261,6372022Assets 2023: $11,540,981Liabilities 2023: $887,178Net Assets 2023: $10,653,8032023Assets 2024: $11,397,720Liabilities 2024: $1,079,911Net Assets 2024: $10,317,8092024

Highlighted filing

2017

Assets$9,915,144
Liabilities$2,727,543
Net Assets$7,187,601
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,680,1452011Revenue 2012: $2,840,771Expenses 2012: $2,321,333Net Income 2012: $519,4382012Revenue 2013: $3,397,623Expenses 2013: $2,210,148Net Income 2013: $1,187,4752013Revenue 2014: $5,785,580Expenses 2014: $3,037,547Net Income 2014: $2,748,0332014Revenue 2015: $3,158,174Expenses 2015: $2,533,157Net Income 2015: $625,0172015Revenue 2016: $5,121,382Expenses 2016: $3,422,233Net Income 2016: $1,699,1492016Revenue 2017: $4,006,879Expenses 2017: $3,612,716Net Income 2017: $394,1632017Revenue 2018: $3,905,987Expenses 2018: $4,414,590Net Income 2018: -$508,6032018Revenue 2019: $6,511,781Expenses 2019: $4,883,484Net Income 2019: $1,628,2972019Revenue 2020: $6,094,473Expenses 2020: $6,383,451Net Income 2020: -$288,9782020Revenue 2021: $9,596,871Expenses 2021: $7,175,554Net Income 2021: $2,421,3172021Revenue 2022: $8,381,396Expenses 2022: $8,136,869Net Income 2022: $244,5272022Revenue 2023: $7,596,980Expenses 2023: $8,203,396Net Income 2023: -$606,4162023Revenue 2024: $7,574,579Expenses 2024: $7,910,573Net Income 2024: -$335,9942024

Highlighted filing

2017

Revenue$4,006,879
Expenses$3,612,716
Net Income$394,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$4,417,913
Mission and Program Overview

Mission

To provide transitional refuge for individuals and families experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,435,438$3,215,531▼ $219,907
Cash and Non-Interest-Bearing Accounts$672,637$832,507▲ $159,870
Pledges and Grants Receivable$217,000$262,339▲ $45,339
Prepaid Expenses and Deferred Charges$132,493$117,504▼ $14,989
Accounts Receivable$20,953$12,226▼ $8,727
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-
Inventories for Sale or Use-$0-
Total Assets$7,287,046$9,915,144▲ $2,628,098
Other Assets Total$2,808,525$5,475,037▲ $2,666,512
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,281,667-
Accounts Payable and Accrued Expenses$65,516$436,276▲ $370,760
Deferred Revenue$19,400--
Other Liabilities$431,692$9,600▼ $422,092
Total Liabilities$516,608$2,727,543▲ $2,210,935
Net Assets / Fund Balance
Unrestricted Net Assets$6,770,438$7,187,601▲ $417,163
Total Net Assets Fund Balance$6,770,438$7,187,601▲ $417,163
Total Liabilities and Net Assets / Fund Balance$7,287,046$9,915,144▲ $2,628,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,917,078$1,331,307$3,248,385
Land$1,208,136-$1,208,136
Equipment$90,317$216,814$307,131
Other Land Buildings-$55,000$55,000
Other Assets Org$5,475,037--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CrockerCEOFT$120,423$8,398$128,821

Board Members and Trustees

NameTitle
Mark McandrewPast President
Pam LittlePresident
Bob AllenVice President
Chris HillDirector
David WareikisDirector
Jack DarnallDirector
Kathy ParkerDirector
Kim JonesDirector
Kyle ArmstrongDirector
Marilyn HintonDirector
Megan HymanDirector
Rick WellsDirector
Ryan PittmanDirector
Scott SosnowskiDirector
Steve StolerDirector
Laura HamblinSecretary
Phil MaternowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcc And Associates INCGeneral Contractor2948 RUGER DR, Royse City, TX 75189$2,466,859
C & J Systems INCSecurity Systems11252 GOODNIGHT LANE 100, Dallas, TX 75229$108,517
Revenue and Support

Revenue Composition

Contributions and Grants
$4,127,676
Program Service Revenue
$129,901
Investment Income
$7,567
Other Revenue
$-258,265
All Other Contributions
$2,451,800
Change in Net Assets
$394,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$423,645-
Food Inventory183,521$400,605-
Other Non Cash Contri Table3$12,124Fair Market Value (FMV)
Other Non Cash Contri Table2$4,465Fair Market Value (FMV)
Other Non Cash Contri Table2$450Fair Market Value (FMV)
Total Noncash Contributions183,528$841,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,968
Other Expenses$1,697,661
Total Fundraising Expense$172,872
Grants and Similar Amounts Paid$122,587
Professional Fundraising Fees$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,298$126,260$101,195$1,291,753
Other Employee Benefits$179,351$22,363$16,029$217,743
Occupancy$172,907$10,478$4,191$187,576
Fees for Services Accounting$30,000$131,723$25,024$186,747
Depreciation Depletion$152,512$9,563$3,825$165,900
Current Officers, Directors, Trustees, and Key Employees$123,962$27,211-$151,173
Payroll Taxes$102,364$13,161$8,774$124,299
Grants to Domestic Individuals$122,587--$122,587
Information Technology$63,233$3,764$1,506$68,503
Office Expenses$50,851$2,951$1,180$54,982
Insurance$45,757$2,724$1,089$49,570
Other Expenses$29,010$1,560$624$31,194
Interest-$27,176-$27,176
All Other Expenses$23,135--$23,135
Travel$9,151$96$38$9,285
Fees for Services Professional Fundraising--$7,500$7,500
Total Functional Expenses$3,008,875$430,969$172,872$3,612,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$411,034
Fundraising Gross Income$143,190
Professional Fundraising Fees$7,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$882,975$105,500$102,409$3,091
Rti$95,610$16,765$10,904$5,861
Total Events$1,066,504$143,190$411,034$-267,844
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$9,600
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 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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the board finance committee and reviewed again by the samaritan inn board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 or Director of Operations at minimum. 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: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors committee reviews the "fair market salary" in the surrounding communities. It is from these findings that a recommendation for salary compensation is brought forward for management officials. This information couples with performance driven salary increase. The committee recommends to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director uses the same process as the board for determining compensation for other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 923,314Gross income from fundraising event reported on Part VIII, line 8a 143,190Less: Direct costs of event reported on part VIII, Line 8b (411,034) Net economic benefit of fundraising event $ 655,470”

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
Rick Crocker
Title
CEO
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Crocker
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
2,600

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

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, 2017. 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, 2017.”

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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/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 160 PEOPLE, TYPICALLY WITH 100 ADULTS AND 60 CHILDREN. IN RECENT YEARS, WE HAVE BEEN AT CAPACITY NEARLY EVERY NIGHT, RESULTING IN A STAGGERING NUMBER OF PEOPLE BEING TURNED AWAY AND REFERRED TO OTHER SERVICES. TO MEET THIS NEED, WE ARE BUILDING A STATE-OF-THE-ART FAMILY SHELTER THAT WILL BE LOCATED JUST 50 YARDS FROM OUR EXISTING FACILITY AND THAT WILL HOUSE 50 FAMILIES/200 PEOPLE, DOUBLING OUR ABILITY TO SHELTER AND TRANSFORM THE LIVES OF FAMILIES.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) IS A SEPARATE 501(C)(3) ORGANIZATION THAT 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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IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SOSNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WAREIKIS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE STOLER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK CROCKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InsuranceGrp/FundraisingAmt01089
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013161
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,915,144
Liabilities
$2,727,543
Net assets
$7,187,601
Revenue
$4,006,879
Expenses
$3,612,716
Net income
$394,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.08$10.3$7.57$7.91$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.89$10.7$7.60$8.20$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.82$11.3$8.38$8.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.76$11.0$9.60$7.18$2.42
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.88$8.60$6.09$6.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.5$3.63$8.88$6.51$4.88$1.63
2018Detailed filing. Detailed filing data is available for this year.$12.1$5.46$6.68$3.91$4.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$9.92$2.73$7.19$4.01$3.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.29$0.52$6.77$5.12$3.42$1.70
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.13$5.07$3.16$2.53$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.72$4.09$5.79$3.04$2.75
2013Summary only. Only limited summary data is available for this year.$4.59$0.59$4.00$3.40$2.21$1.19
2012Summary only. Only limited summary data is available for this year.$3.29$0.09$3.20$2.84$2.32$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.20$2.68