Civic Intelligence

Mariners Inn

EIN 38-2136488 • 501(c)3 • Detroit, MI

Profile

To provide 24-hour residential substance abuse treatment for adult homeless men in a professional, compassionate, and therapeutic environment conducive to reducing drug and alcohol addiction and promoting their return to health, independence, and increased self-worth.

445 Ledyard StreetDetroit, MI 48201-2641

www.marinersinn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,322,600

Up $700,992 (+6.6%) from 2023

Liabilities

Up

$1,587,866

Up $14,557 (+0.9%) from 2023

Net Assets

Up

$9,734,734

Up $686,435 (+7.6%) from 2023

Revenue

Down

$4,268,341

Down $1,212,779 (-22%) from 2023

Expenses

Up

$4,511,496

Up $462,719 (+11%) from 2023

Net Income

Down

-$243,155

Down $1,675,498 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,963,653Liabilities 2011: $157,826Net Assets 2011: $1,805,8272011Assets 2012: $2,066,930Liabilities 2012: $74,578Net Assets 2012: $1,992,3522012Assets 2013: $2,397,303Liabilities 2013: $134,128Net Assets 2013: $2,263,1752013Assets 2014: $2,964,824Liabilities 2014: $152,091Net Assets 2014: $2,812,7332014Assets 2015: $3,641,765Liabilities 2015: $181,593Net Assets 2015: $3,460,1722015Assets 2016: $4,404,033Liabilities 2016: $166,949Net Assets 2016: $4,237,0842016Assets 2017: $5,313,369Liabilities 2017: $139,435Net Assets 2017: $5,173,9342017Assets 2018: $6,567,018Liabilities 2018: $223,152Net Assets 2018: $6,343,8662018Assets 2019: $5,936,036Liabilities 2019: $264,715Net Assets 2019: $5,671,3212019Assets 2020: $6,194,677Liabilities 2020: $205,265Net Assets 2020: $5,989,4122020Assets 2021: $6,378,725Liabilities 2021: $331,075Net Assets 2021: $6,047,6502021Assets 2022: $7,396,118Liabilities 2022: $240,897Net Assets 2022: $7,155,2212022Assets 2023: $10,621,608Liabilities 2023: $1,573,309Net Assets 2023: $9,048,2992023Assets 2024: $11,322,600Liabilities 2024: $1,587,866Net Assets 2024: $9,734,7342024

Highlighted filing

2024

Assets$11,322,600
Liabilities$1,587,866
Net Assets$9,734,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,527,557Expenses 2011: $2,279,446Net Income 2011: $248,1112011Revenue 2012: $2,869,121Expenses 2012: $2,683,665Net Income 2012: $185,4562012Revenue 2013: $3,194,682Expenses 2013: $2,924,587Net Income 2013: $270,0952013Revenue 2014: $3,589,584Expenses 2014: $3,040,624Net Income 2014: $548,9602014Revenue 2015: $4,027,389Expenses 2015: $3,287,787Net Income 2015: $739,6022015Revenue 2016: $4,463,687Expenses 2016: $3,815,904Net Income 2016: $647,7832016Revenue 2017: $4,503,805Expenses 2017: $3,742,489Net Income 2017: $761,3162017Revenue 2018: $5,204,288Expenses 2018: $4,207,874Net Income 2018: $996,4142018Revenue 2019: $3,460,762Expenses 2019: $4,243,201Net Income 2019: -$782,4392019Revenue 2020: $3,804,695Expenses 2020: $3,811,171Net Income 2020: -$6,4762020Revenue 2021: $3,288,527Expenses 2021: $3,885,974Net Income 2021: -$597,4472021Revenue 2022: $5,879,529Expenses 2022: $4,047,506Net Income 2022: $1,832,0232022Revenue 2023: $5,481,120Expenses 2023: $4,048,777Net Income 2023: $1,432,3432023Revenue 2024: $4,268,341Expenses 2024: $4,511,496Net Income 2024: -$243,1552024

Highlighted filing

2024

Revenue$4,268,341
Expenses$4,511,496
Net Income-$243,155

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.59$9.73$4.27$4.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.57$9.05$5.48$4.05$1.43
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.24$7.16$5.88$4.05$1.83
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.33$6.05$3.29$3.89$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.21$5.99$3.80$3.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.26$5.67$3.46$4.24$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.22$6.34$5.20$4.21$1.00
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.14$5.17$4.50$3.74$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.17$4.24$4.46$3.82$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.18$3.46$4.03$3.29$0.74
2014Summary only. Only limited summary data is available for this year.$2.96$0.15$2.81$3.59$3.04$0.55
2013Summary only. Only limited summary data is available for this year.$2.40$0.13$2.26$3.19$2.92$0.27
2012Summary only. Only limited summary data is available for this year.$2.07$0.07$1.99$2.87$2.68$0.19
2011Summary only. Only limited summary data is available for this year.$1.96$0.16$1.81$2.53$2.28$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,277,591
Mission and Program Overview

Mission

To provide 24-hour residential substance abuse treatment for adult homeless men in a professional, compassionate, and therapeutic environment conducive to reducing drug and alcohol addiction and promoting their return to health, independence, and increased self-worth.

To provide shelter and drug treatment for homeless people and to prepare them to lead productive lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,735,393$4,664,983▲ $929,590
Land, Buildings, and Equipment, Net$695,308$4,583,038▲ $3,887,730
Accounts Receivable$1,028,651$1,145,347▲ $116,696
Cash and Non-Interest-Bearing Accounts$2,902,773$583,346▼ $2,319,427
Savings and Temporary Cash Investments$875,284$318,477▼ $556,807
Prepaid Expenses and Deferred Charges$1,384,199$27,409▼ $1,356,790
Total Assets$10,621,608$11,322,600▲ $700,992
Liabilities
Unsecured Notes Loans Payable$1,335,256$1,336,929▲ $1,673
Accounts Payable and Accrued Expenses$238,053$250,937▲ $12,884
Total Liabilities$1,573,309$1,587,866▲ $14,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,173,168$6,677,648▲ $504,480
Net Assets With Donor Restrictions$2,875,131$3,057,086▲ $181,955
Total Net Assets Fund Balance$9,048,299$9,734,734▲ $686,435
Total Liabilities and Net Assets / Fund Balance$10,621,608$11,322,600▲ $700,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,995,710$458,474$4,454,184
Buildings$295,970$1,513,647$1,809,617
Leasehold Improvements$193,818$699,951$893,769
Equipment$97,540$244,541$342,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,735,393-▲ $929,590-$4,664,983
2023$3,274,658-▲ $460,735-$3,735,393
2022$3,999,110-▼ $724,452-$3,274,658
2021$3,343,425-▲ $655,685-$3,999,110
2020$3,018,858-▲ $324,567-$3,343,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SampsonChief Executive OfficerFT$132,368$132,368

Board Members and Trustees

NameTitle
Shaun WilsonPresident
Michael FrenchFirst Vice-president
Dave DenommeSecond Vice-president
Carl BentleyTrustee
Erik DeanTrustee
Joel KellmanTrustee
Kevin GreenTrustee
Ladon DavisTrustee
Marie RancineTrustee
Michelle SargentTrustee
Rev Dr Bonnie a PerryTrustee
William BrownTrustee
Joseph VernonSecretary
Thaddeus MackrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
By The Numberz CPA PllcChief Financial Officer809 BELFRY TERRACE, Fairburn, GA 30213-5140$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,143,865
Program Service Revenue
$107,282
Investment Income
$16,808
Other Revenue
$386
All Other Contributions
$527,807
Change in Net Assets
$-243,155

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
Other Non Cash Contri Table3$47,602Cost
Clothing and Household Goods-$32,206Est. Resale Value
Total Noncash Contributions3$79,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$929,590
Total Revenue per Audited Statements
$5,197,931
Total Revenue per Form 990
$4,268,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,021,910
Other Expenses$1,489,586
Total Fundraising Expense$216,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,126$363,023$121,008$2,420,157
Fees for Services Other$292,920$24,633$813$318,366
Other Employee Benefits$214,542$37,109$12,326$263,977
Occupancy$165,888$41,019$21,184$228,091
Payroll Taxes$135,166$25,344$8,448$168,958
Current Officers, Directors, Trustees, and Key Employees$135,054$25,323$8,441$168,818
Insurance$98,277$2,006-$100,283
Depreciation Depletion$86,886$1,810$1,810$90,506
Interest$79,863$1,664$1,664$83,191
Office Expenses$37,749$2,324$33,597$73,670
Travel$37,079$9$9$37,097
Conferences and Meetings$16,212$5,404-$21,616
Other Expenses$4,024$1,006$324$5,354
All Other Expenses-$4,425-$4,425
Total Functional Expenses$3,758,907$535,641$216,948$4,511,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,511,496
Total Expenses per Audited Statements$4,511,496
Total Expenses per Form 990$4,511,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,636
Fundraising Direct Expenses$9,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

The current bishop of the episcopal diocese of michigan serves as a permanent member of the board of trustees. All nominees of the board of trustees must be approved by the bishop.

Form 990, Part VI, Section B, Line 11B

The board of trustees engage an independent certified public accounting firm to prepare form 990. The board of trustees is provided a copy of form 990 with the audited financial statements at a quarterly meeting if the return is available at that time.

Form 990, Part VI, Section B, Line 12C

The board of trustees and the staff of the organization sign a conflict of interest statement in which they are to report any potential conflicts of interest. The conflict of interest policy statement will be called to the attention of the trustees on an annual basis at a meeting of the trustees and is recorded in the minutes of such meeting.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of trustees develops and approves the compensation package for the chief executive officer based on a review of comparable salaries.

Form 990, Part VI, Section C, Line 19

Requests for access to the governing documents, conflict of interest policy, and financial statements, which by law are open to public access, may be made by application to the organization.

Filing and Contact Details

Filer

Filer Name
Mariners Inn
EIN
38-2136488
Phone
3139629446
Address
445 LEDYARD STREET, DETROIT, MI 48201-2641
Doing Business As
Mariners Inn Human Services

Signing Officer

Name
Nicole Freeman-kirkland
Title
Chief Financial Officer
Phone
3139629446
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sampson
Formed
1976
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
100
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds held by unrelated organizations contribute funds to the organization which are used for general operations.

PART X, LINE 2:

Management is not aware of any uncertain tax positions or unrecognized tax benefits as of september 30, 2024 or 2023.

Raw XML AppendixShowing 400 of 564 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt09636
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt03616058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04277591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt098277
IRS990/InsuranceGrp/TotalAmt0100283
IRS990/InterestGrp/FundraisingAmt01664
IRS990/InterestGrp/ManagementAndGeneralAmt01664
IRS990/InterestGrp/ProgramServicesAmt079863
IRS990/InterestGrp/TotalAmt083191
IRS990/InvestmentIncomeGrp/ExclusionAmt016808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016808
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04664983
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipCostOrOtherBssAmt07499651
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 24-HOUR RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR ADULT HOMELESS MEN IN A PROFESSIONAL, COMPASSIONATE, AND THERAPEUTIC ENVIRONMENT CONDUCIVE TO REDUCING DRUG AND ALCOHOL ADDICTION AND PROMOTING THEIR RETURN TO HEALTH, INDEPENDENCE, AND INCREASED SELF-WORTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09734734
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0929590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06173168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06677648
IRS990/NoncashContributionsAmt079808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021184
IRS990/OccupancyGrp/ManagementAndGeneralAmt041019
IRS990/OccupancyGrp/ProgramServicesAmt0165888
IRS990/OccupancyGrp/TotalAmt0228091
IRS990/OfficeExpensesGrp/FundraisingAmt033597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OfficeExpensesGrp/ProgramServicesAmt037749
IRS990/OfficeExpensesGrp/TotalAmt073670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263977
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07324
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21006
IRS990/OtherExpensesGrp/ProgramServicesAmt0271009
IRS990/OtherExpensesGrp/ProgramServicesAmt1168304
IRS990/OtherExpensesGrp/ProgramServicesAmt279808
IRS990/OtherExpensesGrp/ProgramServicesAmt34024
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IRS990/OtherExpensesGrp/TotalAmt1168715
IRS990/OtherExpensesGrp/TotalAmt279808
IRS990/OtherExpensesGrp/TotalAmt35354
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420157
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135166
IRS990/PayrollTaxesGrp/TotalAmt0168958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01384199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027409
IRS990/PrincipalOfficerNm0DAVID SAMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074630
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RECOVERY HOUSING PROGRAM PROVIDED A SUPPORTIVE, SEMI-INDEPENDENT LIVING EXPERIENCE TO MEN WHO SUCCESSFULLY COMPLETED THE RESIDENTIAL TREATMENT PROGRAM. THE MEN RECEIVED LIVING SPACE AND MEALS IN A RECOVERING COMMUNITY OF SOBER MEN FOR A PERIOD OF USUALLY FOUR MONTHS. THE PROGRAM ALSO GAVE THESE MEN THE OPPORTUNITY TO WORK ON ALL ASPECTS OF THEIR RECOVERY FROM SUBSTANCE ABUSE AND HOMELESSNESS. EACH INDIVIDUAL WORKED ON HIS OWN SPECIFIC GOALS (I.E., HIS PARTICULAR WAY OF BEING SELF-SUFFICIENT), ESTABLISHED WITH THE ASSISTANCE OF THE RECOVERY HOUSING STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0955606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027274
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EXTENDED RESIDENCY PROGRAM PROVIDED AN ALCOHOL-FREE AND DRUG-FREE RESIDENTIAL ENVIRONMENT IN WHICH MEN WERE OFFERED LIVING SPACE AND MEALS IN A RECOVERING COMMUNITY FOR AN INITIAL PERIOD OF UP TO TWO YEARS. THE PROGRAM PROVIDED PERMANENT HOUSING FOR HOMELESS MEN WITH DISABILITIES AND IS BASED ON THE PRINCIPLES OF THE 12-STEP RECOVERY MODEL FOR SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VOCATIONAL TRAINING PROGRAM GREATLY ENHANCED EMPLOYMENT OPPORTUNITIES FOR THE ORGANIZATION'S RESIDENTS BY IMPROVING THEIR COMMUNICATION SKILLS, SELF-ESTEEM, AND JOB KNOWLEDGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ANCHOR PROJECT IS A CAPITAL CAMPAIGN LAUNCHED BY THE ORGANIZATION TO CONSTRUCT A 65,000-SQUARE-FOOT FACILITY TO BE KNOWN AS THE ANCHOR. THE PROJECT, ONCE COMPLETED, WILL INCLUDE 44 FULLY FURNISHED UNITS FOR PERMANENT SUPPORTIVE HOUSING, 40 FULLY FURNISHED RECOVERY HOUSING UNITS, AND A VARIETY OF ADDITIONAL SPACES WHICH WILL FURTHER THE ORGANIZATION'S MISSION. LEGAL FEES AND FEASIBILITY STUDY EXPENSES, AMONG OTHER COSTS, ARE RECOGNIZED IN THIS FUNCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0423464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1201282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05315396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011589
IRS990/PYOtherExpensesAmt01196046
IRS990/PYOtherRevenueAmt039072
IRS990/PYProgramServiceRevenueAmt0115063
IRS990/PYRevenuesLessExpensesAmt01432343
IRS990/PYSalariesCompEmpBnftPaidAmt02852731
IRS990/PYTotalExpensesAmt04048777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05481120
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243155
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt042540
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318477
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05675299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03185395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03614085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021934040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011589
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565453
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021934040
IRS990ScheduleA/TotalSupportAmt022080478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032394
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99804

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