Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2018 • EIN 75-1984285

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$151,784

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,138,861

Up $2,223,717 (+22%) from 2017

Net Assets

Down

$6,678,998

Down $508,603 (-7.1%) from 2017

Liabilities

Up

$5,459,863

Up $2,732,320 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$3,905,987

Down $100,892 (-2.5%) from 2017

Expenses

Up

$4,414,590

Up $801,874 (+22%) from 2017

Net Income

Down

-$508,603

Down $902,766 (-229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$12,138,861
Liabilities$5,459,863
Net Assets$6,678,998
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$3,905,987
Expenses$4,414,590
Net Income-$508,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$4,348,982
Mission and Program Overview

Mission

To provide transitional refuge for individuals and families experiencing homelessness.

The mission of samaritan inn, inc. Is to provide refuge for individuals and families experiencing homelessness and a structured therapeutic program that leads to independence and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,215,531$3,153,600▼ $61,931
Cash and Non-Interest-Bearing Accounts$832,507$646,447▼ $186,060
Other Notes and Loans Receivable, Net-$200,000-
Pledges and Grants Receivable$262,339$153,606▼ $108,733
Prepaid Expenses and Deferred Charges$117,504$52,491▼ $65,013
Inventories for Sale or Use-$32,430-
Accounts Receivable$12,226$9,225▼ $3,001
Savings and Temporary Cash Investments-$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$9,915,144$12,138,861▲ $2,223,717
Other Assets Total$5,475,037$7,891,062▲ $2,416,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,281,667$4,838,287▲ $2,556,620
Accounts Payable and Accrued Expenses$436,276$621,576▲ $185,300
Other Liabilities$9,600--
Total Liabilities$2,727,543$5,459,863▲ $2,732,320
Net Assets / Fund Balance
Unrestricted Net Assets$7,187,601$6,678,998▼ $508,603
Total Net Assets Fund Balance$7,187,601$6,678,998▼ $508,603
Total Liabilities and Net Assets / Fund Balance$9,915,144$12,138,861▲ $2,223,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,355$1,452,694$3,309,049
Land$1,208,136-$1,208,136
Equipment$89,109$254,337$343,446
Other Land Buildings-$55,000$55,000
Other Assets Org$7,891,062--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CrockerCEOFT$141,842$9,942$151,784

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$2,963,442
Norix Group INCFurniture1800 W HAWTHORNE LANE, West Chicago, IL 60185$167,675
C & J Systems INCSecurity Systems11252 GOODNIGHT LANE 100, Dallas, TX 75229$126,280
Revenue and Support

Revenue Composition

Contributions and Grants
$4,047,036
Program Service Revenue
$120,587
Investment Income
$53
Other Revenue
$-261,689
All Other Contributions
$2,846,901
Change in Net Assets
$-508,603

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
Food Inventory297,999$509,578$1.71/lb
Clothing and Household Goods-$425,940Fair Market Value (FMV)
Other Non Cash Contri Table1$48,594Fair Market Value (FMV)
Other Non Cash Contri Table1$9,500Fair Market Value (FMV)
Total Noncash Contributions298,001$993,612-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,576
Other Expenses$1,412,379
Grants and Similar Amounts Paid$1,080,635
Total Fundraising Expense$298,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,181$114,537$167,143$1,396,861
Grants to Domestic Individuals$1,080,635--$1,080,635
Other Employee Benefits$186,294$20,505$29,013$235,812
Occupancy$187,293$11,148$4,459$202,900
Fees for Services Accounting-$169,015-$169,015
Depreciation Depletion$146,011$9,214$3,686$158,911
Payroll Taxes$116,651$13,723$18,870$149,244
Current Officers, Directors, Trustees, and Key Employees$83,795$27,932$27,932$139,659
Fees for Services Other$38,375$8,258$38,120$84,753
Insurance$65,562$2,440$976$68,978
Information Technology$55,901$3,327$1,331$60,559
Office Expenses$53,130$3,163$1,265$57,558
Travel$13,269$50$20$13,339
Other Expenses$9,500$3,282$4,512$9,500
Fees for Services Legal-$800-$800
Total Functional Expenses$3,727,058$389,402$298,130$4,414,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$442,995
Fundraising Gross Income$165,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$994,600$133,999$76,591$57,408
In Bloom$244,512$15,703$78,152$-62,449
Total Events$1,289,793$165,852$442,995$-277,143
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
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 internal affairs 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 fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,123,941Gross income from fundraising events reported on Part VIII, line 8a 165,852Less: Direct costs of events reported on part VIII, Line 8b (442,995) Net economic benefit of fundraising events $ 846,798”

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
2019-08-14
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
61
Volunteers
2,000

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, 2018. 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, 2018.”

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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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,138,861
Liabilities
$5,459,863
Net assets
$6,678,998
Revenue
$3,905,987
Expenses
$4,414,590
Net income
-$508,603
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