SAMARITAN INN INC
QID Q54814935 · EIN 751984285
| Fact | Value | Period | Source |
|---|---|---|---|
| contributions_and_grants | {"amount": 6663168, "currency": "USD"} | 2023-09-30 | irs_990 |
| contributions_and_grants | {"amount": 7693968, "currency": "USD"} | 2022-09-30 | irs_990 |
| contributions_and_grants | {"amount": 8594185, "currency": "USD"} | 2021-09-30 | irs_990 |
| contributions_and_grants | {"amount": 5653360, "currency": "USD"} | 2020-09-30 | irs_990 |
| contributions_and_grants | {"amount": 6355812, "currency": "USD"} | 2019-09-30 | irs_990 |
| contributions_and_grants | {"amount": 4047036, "currency": "USD"} | 2018-09-30 | irs_990 |
| employee_count | {"value": 77} | 2023-09-30 | irs_990 |
| employee_count | {"value": 74} | 2022-09-30 | irs_990 |
| employee_count | {"value": 77} | 2021-09-30 | irs_990 |
| employee_count | {"value": 72} | 2020-09-30 | irs_990 |
| employee_count | {"value": 58} | 2019-09-30 | irs_990 |
| employee_count | {"value": 61} | 2018-09-30 | irs_990 |
| exempt_since | {"date": "1985-08-01", "precision": "month"} | 1985-08-01 | irs_eo_bmf |
| legal_address | {"city": "MCKINNEY", "region": "TX", "street": "1725 N MCDONALD ST", "country": "US", "for | irs_eo_bmf | |
| legal_name | {"value": "SAMARITAN INN INC"} | irs_eo_bmf | |
| legal_name | {"value": "SAMARITAN INN INC"} | irs_990 | |
| net_assets | {"amount": 10653803, "currency": "USD"} | 2023-09-30 | irs_990 |
| net_assets | {"amount": 11261637, "currency": "USD"} | 2022-09-30 | irs_990 |
| net_assets | {"amount": 11017110, "currency": "USD"} | 2021-09-30 | irs_990 |
| net_assets | {"amount": 8595793, "currency": "USD"} | 2020-09-30 | irs_990 |
| net_assets | {"amount": 8884771, "currency": "USD"} | 2019-09-30 | irs_990 |
| net_assets | {"amount": 6678998, "currency": "USD"} | 2018-09-30 | irs_990 |
| officer_compensation_total | {"amount": 245531.0, "currency": "USD"} | 2023-09-30 | irs_990 |
| officer_compensation_total | {"amount": 299294.0, "currency": "USD"} | 2022-09-30 | irs_990 |
| officer_compensation_total | {"amount": 171270.0, "currency": "USD"} | 2021-09-30 | irs_990 |
| officer_compensation_total | {"amount": 150354.0, "currency": "USD"} | 2020-09-30 | irs_990 |
| officer_compensation_total | {"amount": 170864.0, "currency": "USD"} | 2019-09-30 | irs_990 |
| officer_compensation_total | {"amount": 139659.0, "currency": "USD"} | 2018-09-30 | irs_990 |
| program_service_revenue | {"amount": 783026, "currency": "USD"} | 2023-09-30 | irs_990 |
| program_service_revenue | {"amount": 726171, "currency": "USD"} | 2022-09-30 | irs_990 |
| program_service_revenue | {"amount": 702011, "currency": "USD"} | 2021-09-30 | irs_990 |
| program_service_revenue | {"amount": 453412, "currency": "USD"} | 2020-09-30 | irs_990 |
| program_service_revenue | {"amount": 112864, "currency": "USD"} | 2019-09-30 | irs_990 |
| program_service_revenue | {"amount": 120587, "currency": "USD"} | 2018-09-30 | irs_990 |
| revenue | {"amount": 7596980, "currency": "USD"} | 2023-09-30 | irs_990 |
| revenue | {"amount": 8381396, "currency": "USD"} | 2022-09-30 | irs_990 |
| revenue | {"amount": 9596871, "currency": "USD"} | 2021-09-30 | irs_990 |
| revenue | {"amount": 6094473, "currency": "USD"} | 2020-09-30 | irs_990 |
| revenue | {"amount": 6511781, "currency": "USD"} | 2019-09-30 | irs_990 |
| revenue | {"amount": 3905987, "currency": "USD"} | 2018-09-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2023-09-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2022-09-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2021-09-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2020-09-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2019-09-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2018-09-30 | irs_990 |
| tax_exempt_status | {"value": "501(c)(3)", "status_code": "01"} | irs_eo_bmf | |
| total_assets | {"amount": 11540981, "currency": "USD"} | 2023-09-30 | irs_990 |
| total_assets | {"amount": 12085340, "currency": "USD"} | 2022-09-30 | irs_990 |
| total_assets | {"amount": 11775483, "currency": "USD"} | 2021-09-30 | irs_990 |
| total_assets | {"amount": 12480765, "currency": "USD"} | 2020-09-30 | irs_990 |
| total_assets | {"amount": 12517400, "currency": "USD"} | 2019-09-30 | irs_990 |
| total_assets | {"amount": 12138861, "currency": "USD"} | 2018-09-30 | irs_990 |
| total_expenses | {"amount": 8203396, "currency": "USD"} | 2023-09-30 | irs_990 |
| total_expenses | {"amount": 8136869, "currency": "USD"} | 2022-09-30 | irs_990 |
| total_expenses | {"amount": 7175554, "currency": "USD"} | 2021-09-30 | irs_990 |
| total_expenses | {"amount": 6383451, "currency": "USD"} | 2020-09-30 | irs_990 |
| total_expenses | {"amount": 4883484, "currency": "USD"} | 2019-09-30 | irs_990 |
| total_expenses | {"amount": 4414590, "currency": "USD"} | 2018-09-30 | irs_990 |
| total_liabilities | {"amount": 887178, "currency": "USD"} | 2023-09-30 | irs_990 |
| total_liabilities | {"amount": 823703, "currency": "USD"} | 2022-09-30 | irs_990 |
| total_liabilities | {"amount": 758373, "currency": "USD"} | 2021-09-30 | irs_990 |
| total_liabilities | {"amount": 3884972, "currency": "USD"} | 2020-09-30 | irs_990 |
| total_liabilities | {"amount": 3632629, "currency": "USD"} | 2019-09-30 | irs_990 |
| total_liabilities | {"amount": 5459863, "currency": "USD"} | 2018-09-30 | irs_990 |
| volunteer_count | {"value": 477} | 2023-09-30 | irs_990 |
| volunteer_count | {"value": 482} | 2022-09-30 | irs_990 |
| volunteer_count | {"value": 445} | 2021-09-30 | irs_990 |
| volunteer_count | {"value": 445} | 2020-09-30 | irs_990 |
| volunteer_count | {"value": 2000} | 2019-09-30 | irs_990 |
| volunteer_count | {"value": 2000} | 2018-09-30 | irs_990 |
| website | {"qid": "Q54814935", "url": "http://www.thesamaritaninn.org/", "via": "wikidata"} | wikidata |
Cite as: FACTANKER, https://factanker.com/entity/b1ea8b69-e477-4f2a-bb64-5880cd6aa829