Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2023 • EIN 75-1984285

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 09, 2024

Organization ProfileWWW.SAMINN.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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$225,547

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$11,540,981

Down $544,359 (-4.5%) from 2022

Net Assets

Down

$10,653,803

Down $607,834 (-5.4%) from 2022

Liabilities

Up

$887,178

Up $63,475 (+7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$7,596,980

Down $784,416 (-9.4%) from 2022

Expenses

Up

$8,203,396

Up $66,527 (+0.8%) from 2022

Net Income

Down

-$606,416

Down $850,943 (-348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$11,540,981
Liabilities$887,178
Net Assets$10,653,803
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$7,596,980
Expenses$8,203,396
Net Income-$606,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$7,782,237
Mission and Program Overview

Mission

To provide transitional refuge for individuals and families experiencing homelessness.

The Samaritan Inn, Inc. is a comprehensive homeless program that helps willing people gain dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,228,087$9,774,357▼ $453,730
Cash and Non-Interest-Bearing Accounts$1,193,035$1,577,900▲ $384,865
Pledges and Grants Receivable$580,347$72,188▼ $508,159
Accounts Receivable$1,276$41,864▲ $40,588
Prepaid Expenses and Deferred Charges$68,618$40,223▼ $28,395
Inventories for Sale or Use$13,977$21,315▲ $7,338
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$12,085,340$11,540,981▼ $544,359
Other Assets Total-$13,134-
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,433$463,451▼ $22,982
Accounts Payable and Accrued Expenses$288,967$391,389▲ $102,422
Other Liabilities$14,299$28,734▲ $14,435
Deferred Revenue$34,004$3,604▼ $30,400
Total Liabilities$823,703$887,178▲ $63,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,075,097$10,544,104▼ $530,993
Net Assets With Donor Restrictions$186,540$109,699▼ $76,841
Total Net Assets Fund Balance$11,261,637$10,653,803▼ $607,834
Total Liabilities and Net Assets / Fund Balance$12,085,340$11,540,981▼ $544,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,400,992$2,807,377$11,208,369
Land$1,240,978-$1,240,978
Equipment$132,387$323,478$455,865
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Crocker - Thru 102022CEOFT$184,650$40,897$225,547
Jill SciglianoCEOFT$139,901-$139,901
Tracy FergusonCDOFT$103,005-$103,005

Board Members and Trustees

NameTitle
Joy PalazzoPresident
Bruno CheronVice President
Alvin BentonDirector
Christi NaborsDirector
Cindy MasoDirector
Dalia PowersDirector
Darion CulbertsonDirector
Dr Ronald HendersonDirector
Joel S AustinDirector
Josh GurskiDirector
Larry LittleDirector
Mark DenissenDirector
Rick GradyDirector
Sunitha ChinthalapudiDirector
Phil MaternowskiImm Past Pres
Cristi LockettSecretary
Ben CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forvis LLPAccounting/consulting14241 DALLAS PKWY 1100, Dallas, TX 75254$392,423
Revenue and Support

Revenue Composition

Contributions and Grants
$6,663,168
Program Service Revenue
$783,026
Investment Income
$287,034
Other Revenue
$-136,248
All Other Contributions
$6,058,286
Change in Net Assets
$-606,416

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 Inventory1,485,938$2,332,922$1.57/pound
Clothing and Household Goods-$496,290thrift value
Other Non Cash Contri Table1$5,448thrift value
Cars and Other Vehicles1$2,840Fair Market Value (FMV)
Total Noncash Contributions1,485,940$2,837,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,087
Grants and Similar Amounts Paid$2,898,842
Other Expenses$1,944,467
Total Fundraising Expense$714,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,898,842--$2,898,842
Other Salaries and Wages$2,021,579$66,635$438,632$2,526,846
Fees for Services Accounting-$437,560-$437,560
Depreciation Depletion$397,983$16,757$4,189$418,929
Payroll Taxes$274,537$14,652$61,744$350,933
Occupancy$307,830$12,961$3,240$324,031
Current Officers, Directors, Trustees, and Key Employees$147,319$49,106$49,106$245,531
Other Employee Benefits$185,232$9,886$41,659$236,777
Insurance$161,823$6,814$1,703$170,340
Information Technology$118,129$6,305$26,568$151,002
Fees for Services Other$42,459$30,427$40,026$112,912
Office Expenses$34,413$1,449$362$36,224
Other Expenses$14,635$6,872$11,861$33,368
Fees for Service Investment Mgmnt Fees-$26,140-$26,140
Travel$25,316--$25,316
Interest$15,609--$15,609
Fees for Services Legal-$7,392-$7,392
Total Functional Expenses$6,740,624$748,627$714,145$8,203,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,138
Fundraising Gross Income$29,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
operation hope$202,846-$24,536-
In Bloom$300,693$26,295$21,862$4,433
Total Events$634,772$29,890$166,138$-136,248
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$15,600
Operating Lease Liability$13,134
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 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 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 $ 604,882Gross income from fundraising events reported on Part VIII, line 8a 29,890Less: Direct costs of events reported on part VIII, Line 8b (166,138) Net economic benefit of fundraising events $ 468,634”

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
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Scigliano
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
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 XI, Line 9

“Loss from involuntary conversion = -$1418”

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, 2023. 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, 2023.”

Raw XML AppendixShowing 400 of 731 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/Form990PartVIISectionAGrp/PersonNm10DARION CULBERTSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRUNO CHERON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL S AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CRISTI LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTI NABORS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOY PALAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm18DR RONALD HENDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,540,981
Liabilities
$887,178
Net assets
$10,653,803
Revenue
$7,596,980
Expenses
$8,203,396
Net income
-$606,416
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