NonprofitsSamaritan Inn Inc

Samaritan Inn Inc

MCKINNEY, TX

Total revenue

$7.6M

Total expenses

$7.9M

Net assets

$10.3M

Grants received

$11.1M

224 grants

EIN

751984285

Tax year

2023

Mission

We are a comprehensive housing program that supports individuals in realizing dignity and gaining independence.

Programs

2 programs

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.

Expenses: $713KGrants: $27K

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.

Expenses: $325KGrants: $37K

Financials

FY 2023

Revenue

Contributions & grants$6.7M
Program service revenue$926K
Investment income
Other revenue
Total revenue$7.6M

Expenses

Grants paid$2.4M
Salaries & benefits$3.8M
Fundraising$870K
Other expenses$1.7M
Total expenses$7.9M
Total assets$11.4M
Net assets$10.3M

People

16 listed

NameRoleCompensation

JILL SCIGLIANO

CEO

Board

$160K

1 hrs/wk

JEFF WINTON

Director

Board

1 hrs/wk

ALVIN BENTON

Director

Board

1 hrs/wk

LARRY LITTLE

Director

Board

1 hrs/wk

BRAD BONIN

Director

Board

1 hrs/wk

BEN CARTER

Treasurer

Board

1 hrs/wk

DARION CULBERTSON

Vice President

Board

1 hrs/wk

TRELLIS MARR

Director

Board

1 hrs/wk

BRUNO CHERON

President

Board

1 hrs/wk

JOEL S AUSTIN

Director

Board

1 hrs/wk

CRISTI LOCKETT

Director

Board

1 hrs/wk

CHRISTI NABORS

Director

Board

1 hrs/wk

RICK GRADY

Director

Board

1 hrs/wk

DR RONALD HENDERSON

Secretary

Board

1 hrs/wk

PAULA D STOTTS

CHRO

Staff

$133K

40 hrs/wk

HEATHER MOLSBEE

VP-STRATEGIC PART.

Staff

$108K

40 hrs/wk

Grants received

Showing 200 of 224

FromAmountPurposeYear
$200K
Operational Support
2024
$75K
Generational Learning
2024
$65K
GENERAL SUPPORT
2024
$35K
EXPAND PAWS (PETS ARE WELCOME TO STAY) TO PROVIDE MORE SPACE FOR DOGS, DEDICATED HOUSING FOR CATS, AND ENHANCED PET-FRIENDLY FACILITIES, ENSURING UNHOUSED INDIVIDUALS CAN STAY WITH THEIR BELOVED COMPANIONS, FOSTERING STABILITY AND HOPE.
2024
$25K
OPERATIONS
2024
$20K
UNRESTRICTED GENERAL SUPPORT
2024
$20K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$13K
HUMAN SERVICE
2024
$11K
General support
2024
$10K
GENERAL SUPPORT
2024
$10K
HELPING HOMELESS GAIN INDEPENDENCE
2024
$10K
Human Services
2024
$8K
General operating support
2024
$5K
SUPPORT HOMELESS
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$500
GENERAL OPERATIONS TO SUPPORT MISSION
2024
$2.0M
HUNGER RELIEF
2023
$300K
Operational Support
2023
$147K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$60K
Generational Learning
2023
$58K
For grant recipient's exempt purposes
2023
$50K
UNRESTRICTED - GENERAL PURPOSE
2023
$39K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$37K
CHARITABLE DONATION
2023
$27K
2023 MEAL PACKS
2023
$27K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$20K
Support program services
2023
$15K
PURCHASE SCHOOL SUPPLIES AND CLOTHING
2023
$14K
HUMAN SERVICE
2023
$13K
DONOR DESIGNATIONS
2023
$13K
SUPPORTIVE HOUSING SERVICES
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$10K
HELPING HOMELESS GAIN INDEPENDENCE
2023
$6K
Capital for new floor cleaner ($5,000) and general operating support Impact #3 for Homelessness Awareness Week ($1,134)
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
SUPPORT HOMELESS
2023
$4K
HELP ORG SERVE CHARITY
2023
$4K
HELP ORG SERVE CHARITY
2023
$3K
Program Support
2023
$3K
ORGANIZATION'S CHARITABLE PURPOSE
2023
$3K
General Operating
2023
$1K
GENERAL OPERATIONS TO SUPPORT MISSION
2023
$300
PROGRAM/OPERATING SUPPORT
2023
$100
GENERAL OPERATING SUPPORT
2023
$15
General Operating
2023
$114K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$88K
GENERAL SUPPORT
2022
$60K
PROGRAM/OPERATING SUPPORT
2022
$50K
OPERATIONAL SUPPORT
2022
$44K
For grant recipient's exempt purposes
2022
$43K
CHARITABLE DONATION
2022
$35K
SOCIAL SERVICES
2022
$33K
EQUIPMENT & SUPPLY COST FOR APPLICANTS
2022
$28K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$25K
GENERAL FUND
2022
$25K
HOMELESS SUPPORT
2022
$17K
DONOR DESIGNATIONS
2022
$13K
HUMAN SERVICE
2022
$10K
GENERAL SUPPORT
2022
$10K
110 GIFTS - 2022
2022
$10K
HELPING HOMELESS GAIN INDEPENDENCE
2022
$10K
COUNSELING & HEALTHCARE FOR THE HOMELESS
2022
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
SUPPORT HOMELESS
2022
$5K
HELP ORG SERVE CHARITY
2022
$3K
ASSIST HOMELESS TO REGAIN INDEPENDENCE
2022
$3K
GENERAL PURPOSE SUPPORT
2022
$3K
Program Support
2022
$400
GENERAL OPERATING SUPPORT
2022
$357
MIP PAYOUT FOR 04/01/2022
2022
$140
PROGRAM/OPERATING SUPPORT
2022
$100
MIP PAYOUT FOR 12/02/22
2022
$85
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$60
PROGRAM/OPERATING SUPPORT
2022
$60
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$25
PROGRAM/OPERATING SUPPORT
2022
$225K
OPERATIONAL SUPPORT
2021
$91K
GENERAL SUPPORT
2021
$91K
GENERAL SUPPORT
2021
$76K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$60K
For grant recipient's exempt purposes
2021
$60K
For grant recipient's exempt purposes
2021
$35K
NORTH TEXAS GATEWAY APARTMENTS RENOVATION PROJECT
2021
$28K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$13K
For recipient's exempt purpose
2021
$10K
HELPING HOMELESS GAIN INDEPENDENCE
2021
$5K
HELP ORGANIZATIONS PROVIDE ASSISTANCE TO THOSE IN NEED DURING THE COVID-19 PANDEMIC.
2021
$5K
ASSIST HOMELESS TO REGAIN INDEPENDENCE
2021
$5K
Unrestricted Use by The Samritan Inn
2021
$5K
GENERAL SUPPORT
2021
$5K
to support comprehensive homeless program that helps willing people gain dignity and independence
2021
$5K
SUPPORT HOMELESS
2021
$4K
HELP ORG SERVE CHARITY
2021
$3K
Program Support
2021
$1K
CHARITABLE
2021
$800
SUPPORT
2021
$1.5M
SUPPORT THE SAMARITAN INN
2020
$336K
Unrestricted
2020
$325K
OPERATIONAL SUPPORT
2020
$88K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$57K
For grant recipient's exempt purposes
2020
$50K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$26K
GENERAL CHARITABLE OPERATIONS
2020
$10K
SUPPORT HOMELESS
2020
$10K
HELPING HOMELESS GAIN INDEPENDENCE
2020
$9K
CHARITABLE DONATION
2020
$9K
Counseling Program
2020
$5K
HELP ORG SERVE CHARITY
2020
$2K
General operating support
2020
$2K
ASSIST HOMELESS TO REGAIN INDEPENDENCE
2020
$1K
GENERAL OPERATING SUPPORT
2020
$620
EMPLOYER MATCHING GIFT PROGRAM
2020
$50
MATCHING GRANTS
2020
Community Outreach-issued in 2019 and not cashed
2020
$107K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$71K
For grant recipient's exempt purposes
2019
$38K
General Charitable Operation
2019
$25K
HUMAN SERVICES
2019
$15K
HOUSING, SHELTER
2019
$12K
SUPPORT THE SAMARITAN INN
2019
$11K
General Charitable Operation
2019
$3K
OPERATIONAL SUPPORT
2019
$2K
GENERAL OPERATING SUPPORT
2019
$1K
GENERAL FUND
2019
$203
PROGRAM SUPPORT
2019
$1.4M
SUPPORT THE SAMARITAN INN
2018
$258K
SUPPORT HOMELESS SHELTER
2018
$116K
Unrestricted
2018
$88K
For grant recipient's exempt purposes
2018

Funded by

$11.1M from 70 funders · 224 grants · 2017–2024

Samaritan Inn Foundation Inc

$2.9M · 4 grants · 2017–2020

North Texas Food Bank

$2.0M · 1 grant · 2023

The Premier Foundation

$1.1M · 5 grants · 2020–2024

Communities Foundation Of Texas Inc

$699K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$471K · 8 grants · 2017–2023

Network For Good

$452K · 2 grants · 2018–2020

The Samaritan Inn Thrift Store Inc

$431K · 2 grants · 2017–2018

American Online Giving Foundation Inc

$411K · 7 grants · 2019–2024

Details

EIN751984285
Subsection03
Ruling date1985-08
Formed1984
Employees77
Volunteers477
SAMARITAN INN INC — Mission, Financials & Grants Received | Grantivo