Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2019 • EIN 75-1984285

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 27, 2020

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

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$162,408

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,517,400

Up $378,539 (+3.1%) from 2018

Net Assets

Up

$8,884,771

Up $2,205,773 (+33%) from 2018

Liabilities

Down

$3,632,629

Down $1,827,234 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$6,511,781

Up $2,605,794 (+67%) from 2018

Expenses

Up

$4,883,484

Up $468,894 (+11%) from 2018

Net Income

Up

$1,628,297

Up $2,136,900 (+420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$12,517,400
Liabilities$3,632,629
Net Assets$8,884,771
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$6,511,781
Expenses$4,883,484
Net Income$1,628,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$7,261,978
Mission and Program Overview

Mission

To provide transitional refuge for individuals and families experiencing homelessness.

The mission of samaritan inn, inc. Is to provide transitional refuge for individuals and families experiencing homelessness primarily from collin county who desire self-sufficiency; to provide temporary shelter to families and individuals in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,153,600$11,264,890▲ $8,111,290
Cash and Non-Interest-Bearing Accounts$646,447$1,026,720▲ $380,273
Other Notes and Loans Receivable, Net$200,000$0▼ $200,000
Pledges and Grants Receivable$153,606$79,562▼ $74,044
Prepaid Expenses and Deferred Charges$52,491$78,652▲ $26,161
Inventories for Sale or Use$32,430$26,655▼ $5,775
Accounts Receivable$9,225$2,193▼ $7,032
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$12,138,861$12,517,400▲ $378,539
Other Assets Total$7,891,062$38,728▼ $7,852,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,838,287$3,409,359▼ $1,428,928
Accounts Payable and Accrued Expenses$621,576$216,738▼ $404,838
Other Liabilities-$6,532-
Total Liabilities$5,459,863$3,632,629▼ $1,827,234
Net Assets / Fund Balance
Unrestricted Net Assets$6,678,998$8,836,859▲ $2,157,861
Temporarily Rstr Net Assets-$47,912-
Total Net Assets Fund Balance$6,678,998$8,884,771▲ $2,205,773
Total Liabilities and Net Assets / Fund Balance$12,138,861$12,517,400▲ $378,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,933,977$1,373,224$11,307,201
Land$1,260,097-$1,260,097
Equipment$70,816$235,424$306,240
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CrockerCEOFT$128,606$33,802$162,408

Board Members and Trustees

NameTitle
Pam LittlePast President
Bob AllenPresident
Bruno CheronDirector
Cindy MasoDirector
Josh GurskiDirector
Joy PalazzoDirector
Kathy ParkerDirector
Kim JonesDirector
Kyle ArmstrongDirector
Mark DenissenDirector
Romby BryantDirector
Ryan PittmanDirector
Steve StolerDirector
Tracy RathDirector
Wen Z ButcherDirector
Ben CarterSecretary
Phil MaternowskiVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcc And Associates INCGeneral Contractor2948 RUGER DR, Royse City, TX 75189$123,840
Renaissance Dallas Addison HotelHospitality15201 DALLAS PARKWAY, Addison, TX 75001$111,218
Revenue and Support

Revenue Composition

Contributions and Grants
$6,355,812
Program Service Revenue
$112,864
Investment Income
$-81,014
Other Revenue
$124,119
All Other Contributions
$3,353,192
Change in Net Assets
$1,628,297

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 Inventory572,390$978,787$1.71/pound
Clothing and Household Goods-$458,995-
Other Non Cash Contri Table1$11,144Fair Market Value (FMV)
Other Non Cash Contri Table1$1,800Fair Market Value (FMV)
Total Noncash Contributions572,392$1,450,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,330
Grants and Similar Amounts Paid$1,562,977
Other Expenses$1,352,177
Total Fundraising Expense$252,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,562,977--$1,562,977
Other Salaries and Wages$1,071,012$213,480$143,848$1,428,340
Depreciation Depletion$258,403$15,030$3,006$276,439
Occupancy$219,262$14,266$2,853$236,381
Other Employee Benefits$178,555$33,927$23,107$235,589
Fees for Services Other$152,856$7,321$25,203$185,380
Current Officers, Directors, Trustees, and Key Employees$102,518$34,173$34,173$170,864
Fees for Services Accounting-$147,967-$147,967
Payroll Taxes$97,506$21,018$15,013$133,537
Information Technology$82,797$4,404$881$88,082
Insurance$74,222$3,948$790$78,960
Interest$61,898--$61,898
Office Expenses$55,108$2,931$586$58,625
Fees for Service Investment Mgmnt Fees-$27,462-$27,462
Fees for Services Legal-$18,680-$18,680
Travel$15,096--$15,096
Other Expenses$8,250$4,514$3,224$8,250
Total Functional Expenses$4,079,949$550,563$252,972$4,883,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,745
Fundraising Direct Expenses$223,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$896,631$159,600$26,989$132,611
In Bloom$358,831$86,925$49,205$37,720
Total Events$1,308,983$269,745$223,206$46,539
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 liabilties$6,532
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. 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 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director 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, 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 $ 1,039,238Gross income from fundraising events reported on Part VIII, line 8a 269,745Less: Direct costs of events reported on part VIII, Line 8b (223,206) Net economic benefit of fundraising events $ 1,085,777”

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
2020-02-27
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
58
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assets from merger with the samaritan inn thrift store = $577476”

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, 2019. 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, 2019.”

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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 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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IRS990/Form990PartVIISectionAGrp/PersonNm15WEN Z BUTCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE MISSION OF SAMARITAN INN, INC. IS TO PROVIDE TRANSITIONAL REFUGE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS PRIMARILY FROM COLLIN COUNTY WHO DESIRE SELF-SUFFICIENCY.
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IRS990/OtherExpensesGrp/TotalAmt225981
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,517,400
Liabilities
$3,632,629
Net assets
$8,884,771
Revenue
$6,511,781
Expenses
$4,883,484
Net income
$1,628,297
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