Samaritan Inn Inc in Mckinney, Texas (TX)

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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
OrganizationCorporation
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


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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
Royalties$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
Other$1,566,109
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
Other$156,030
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
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8Samaritan Center For Counseling And Pastoral Care Inc8956 Research Blvd Bldg 2, Austin, TX 78758-5902TX1974-10$1,669,290
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11Samaritan Counseling Center Of East Texas Inc903 North St, Nacogdoches, TX 75961-4479TX1979-12$509,385
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14Samaritan Hospitality House1325 Westpoint Ave, Colorado City, TX 79512-6853TX2003-02$38,796
15Samaritan Housing Property Inc929 Hemphill St, Fort Worth, TX 76104-3111TX2001-05$17,666
16Samaritan Inn Inc1710 N Mcdonald St, Mckinney, TX 75071-8229TX1985-08$2,991,729
17Samaritan Inn Thrift Store1725 N Mcdonald St, Mckinney, TX 75071-3054TX2008-03$448,595
18Samaritan Ministry1015 E Tri Oaks 30, Houston, TX 77043TX1994-12$0
19Pastoral Care And Counselling Center Of San Angelo Texas Inc242 N Magdalen St, San Angelo, TX 76903-5434TX1978-01$473,961
20Samaritan Pastoral Counseling Center Of Amarillo IncPO BOX 9357, Amarillo, TX 79105-9357TX1984-06$589,034
21Samaritan Project Inc201 Saint Thomas Dr, Athens, TX 75751-3346TX1997-10$43,925
22Samaritian Inn Foundation Inc1710 N Mcdonald St, Mckinney, TX 75071-8229TX2008-06$273,266
23Sambo Muir Memorial Fund115 Rest Haven St, Mcqueeney, TX 78123-3412TX2006-08$49,984
24Sammons Center For The Arts3630 Harry Hines Blvd, Dallas, TX 75219-3201TX1981-12$754,886
25Sammy Brown LibraryPO BOX 328, Carthage, TX 75633-0328TX2004-03$104,875
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28Sampson Elementary Parent-Teacher Orginization13002 Coles Crossing Dr, Cypress, TX 77429TX2002-11$109,472
29Samuel & Gertrude Harke Charitable Trust 30-30-423-0774700 11-01-93PO BOX 831041, Dallas, TX 75283-1041TX1996-10$382,679
30Samuel B & Lorena Bruce Charitable Tr3502 Tangley Rd, Houston, TX 77005-2250TX2001-08$96,173

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