Samaritan Inn Inc in Mckinney, Texas (TX)

Organization representatives - add corrected or new information about Samaritan Inn Inc »

Non-representatives - add comments about Samaritan Inn Inc»

Samaritan Inn Inc
Employer Identification Number (EIN)751984285
Name of OrganizationSamaritan Inn Inc
Address1710 N Mcdonald St, Mckinney, TX 75071-8229
ActivitiesSupplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date08/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,285,583
Amount of Income$2,991,729
Form 990 Revenue Amount$2,840,771

Non-representatives - add comments:


Your IP address will be logged.

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,829,238
Contributions, Gifts, Grants and Other Similar Amounts$2,329,134
Program Service Revenue$106,306
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$544
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$193,456
Gross income from fundraising events$286,146
Less: direct expenses$92,690
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$199,798
Statement of Functional Expenses (for 2011)
Total functional expenses$2,680,145
Compensation of current officers, directors, trustees, and key employees$193,680
Other salaries and wages$818,467
Payroll taxes$101,889
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$3,355,666
Total liabilities$156,030
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$3,199,636
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$12,447,733
Gifts, grants, contributions, and membership fees received$11,929,458
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$518,275
Gross receipts from related activities, etc.$286,146
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated


Your Review

Would you recommend Samaritan Inn Inc to others? (optional)
Add photo of Samaritan Inn Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Dont Meth With Me in Livingston, TX
Tejas Storytelling Association in Denton, TX
Missionary Society Of St Paul Inc in Houston, TX
Texas Sanctuary Fund Inc in San Antonio, TX
Labre Society in Fort Worth, TX
Mark A Chapman Foundation in Sealy, TX
Union Water Supply Corporation in Garciasville, TX
Mile Strong Kids in San Antonio, TX
West Little League Booster Club in West, TX
My Beloved Ministries in Whitehouse, TX
Other organizations in Texas
IdNameAddressStateEstablishedTotal Income
1Sam Tidwell Memorial Scholarship FundPO BOX 2439, Albany, TX 76430-8020TX2004-02$16,825
2Samantha Sims Bass Foundation201 Main St Ste 2600, Fort Worth, TX 76102-3134TX1995-06$43,034
3Samaritan Center For Counseling And Pastoral Care Inc8956 Research Blvd Bldg 2, Austin, TX 78758-5902TX1974-10$1,669,290
4Samaritan Charities IncPO BOX 7356, Texarkana, TX 75505-7356TX2001-12$71,078
5Samaritan Counseling Center Of Southeast Texas7980 Anchor Dr Ste 500, Port Arthur, TX 77642-8285TX1983-10$438,384
6Samaritan Counseling Center Of East Texas Inc903 North St, Nacogdoches, TX 75961-4479TX1979-12$509,385
7Samaritan Counseling Center Of West Texas Inc10008 Pilot Ave, Midland, TX 79706-2615TX1974-05$686,029
8Samaritan FoundationPO BOX 20712, Waco, TX 76702-0712TX2013-06$28,442
9Samaritan Hospitality House1325 Westpoint Ave, Colorado City, TX 79512-6853TX2003-02$38,796
10Samaritan Housing Property Inc929 Hemphill St, Fort Worth, TX 76104-3111TX2001-05$17,666
11Samaritan Inn Inc1710 N Mcdonald St, Mckinney, TX 75071-8229TX1985-08$2,991,729
12Samaritan Inn Thrift Store1725 N Mcdonald St, Mckinney, TX 75071-3054TX2008-03$448,595
13Samaritan Ministry1015 E Tri Oaks 30, Houston, TX 77043TX1994-12$0
14Pastoral Care And Counselling Center Of San Angelo Texas Inc242 N Magdalen St, San Angelo, TX 76903-5434TX1978-01$473,961
15Samaritan Pastoral Counseling Center Of Amarillo IncPO BOX 9357, Amarillo, TX 79105-9357TX1984-06$589,034
16Samaritan Project Inc201 Saint Thomas Dr, Athens, TX 75751-3346TX1997-10$43,925
17Samaritian Inn Foundation Inc1710 N Mcdonald St, Mckinney, TX 75071-8229TX2008-06$273,266
18Sambo Muir Memorial Fund115 Rest Haven St, Mcqueeney, TX 78123-3412TX2006-08$49,984
19Sammons Center For The Arts3630 Harry Hines Blvd, Dallas, TX 75219-3201TX1981-12$754,886
20Sammy Brown LibraryPO BOX 328, Carthage, TX 75633-0328TX2004-03$104,875 is not associated with, endorsed by, or sponsored by Samaritan Inn Inc and has no official or unofficial affiliation with Samaritan Inn Inc