Civic Intelligence

Mariners Inn

990 • Fiscal year 2015 • EIN 38-2136488

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.MARINERSINN.ORG

View Organization Page

445 Ledyard StreetDetroit, MI 48201-2641

(313) 962-9446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,641,765

Up $676,941 (+23%) from 2014

Net Assets

Up

$3,460,172

Up $647,439 (+23%) from 2014

Liabilities

Up

$181,593

Up $29,502 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$4,027,389

Up $437,805 (+12%) from 2014

Expenses

Up

$3,287,787

Up $247,163 (+8.1%) from 2014

Net Income

Up

$739,602

Up $190,642 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$3,641,765
Liabilities$181,593
Net Assets$3,460,172
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,027,389
Expenses$3,287,787
Net Income$739,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,062,104
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 treatment for homeless people and to prepare them to lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,474$1,231,288▲ $1,217,814
Accounts Receivable$902,284$1,051,581▲ $149,297
Land, Buildings, and Equipment, Net$749,882$713,616▼ $36,266
Savings and Temporary Cash Investments$1,221,724$514,709▼ $707,015
Cash and Non-Interest-Bearing Accounts$56,995$109,024▲ $52,029
Prepaid Expenses and Deferred Charges$20,465$21,547▲ $1,082
Total Assets$2,964,824$3,641,765▲ $676,941
Liabilities
Accounts Payable and Accrued Expenses$152,075$181,577▲ $29,502
Deferred Revenue$16$16→ $0
Total Liabilities$152,091$181,593▲ $29,502
Net Assets / Fund Balance
Unrestricted Net Assets$2,759,985$3,354,265▲ $594,280
Temporarily Rstr Net Assets$43,615$96,774▲ $53,159
Permanently Rstr Net Assets$9,133$9,133→ $0
Total Net Assets Fund Balance$2,812,733$3,460,172▲ $647,439
Total Liabilities and Net Assets / Fund Balance$2,964,824$3,641,765▲ $676,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$574,377$1,684,368$2,258,745
Other Land Buildings$112,622$188,914$301,536
Equipment$26,617$110,820$137,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,474$1,310,000▼ $92,163-$1,231,288
2014$12,876-▲ $598-$13,474
2013$12,148-▲ $728-$12,876
2012$12,667-▼ $519-$12,148
2011$13,282-▼ $615-$12,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David SampsonChief Executive OfficerFT$99,225$99,225

Board Members and Trustees

NameTitle
Michael FrenchVice-president
Alicia KleinTrustee
Angela MartinezTrustee
Barbara PruesTrustee
Bernard ParkerTrustee
Bishop Wendell Gibbs JrTrustee
Carl BentleyTrustee
Courtney Brown JrTrustee
Dave DenommeTrustee
Jerry GarrettTrustee
John WallaceTrustee
Marie RacineTrustee
Samuel AbramsTrustee
Sarah WodtkeTrustee
Shaun WilsonTrustee
Tommy LongestTrustee
Wendy Myers-cromwellTrustee
William WhiteTrustee
Ebony DuffSecretary
Erik TungateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,787,238
Program Service Revenue
$201,201
Investment Income
$2,298
Other Revenue
$36,652
All Other Contributions
$392,904
Change in Net Assets
$739,602

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
Clothing and Household Goods-$55,449Est. Resale Value
Food Inventory7$29,250Est. Resale Value
Total Noncash Contributions7$84,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,027,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,163
Total Revenue per Audited Statements
$3,935,226
Total Revenue per Form 990
$4,027,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,841
Other Expenses$1,472,946
Total Fundraising Expense$149,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,194$81,450$81,450$1,494,094
Occupancy$143,898$35,426$19,240$198,564
Depreciation Depletion$113,860$2,376$2,376$118,612
Payroll Taxes$102,333$6,262$6,262$114,857
Other Employee Benefits$90,603$5,544$5,544$101,691
Current Officers, Directors, Trustees, and Key Employees$88,407$5,409$5,409$99,225
Office Expenses$65,673$3,123$10,613$79,409
Fees for Services Accounting-$65,241-$65,241
Fees for Services Legal-$50,338-$50,338
Insurance$42,305$881$881$44,067
Travel$39,122$1$1$39,124
Conferences and Meetings$26,878$9,204$736$36,818
Other Expenses$23,836$5,959$4,049$33,844
Fees for Services Other$4,726$5,256$805$10,787
Pension Plan Contributions$4,432$271$271$4,974
All Other Expenses$2,290$48$48$2,386
Total Functional Expenses$2,796,671$341,772$149,344$3,287,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,287,787
Total Expenses per Audited Statements$3,287,787
Total Expenses per Form 990$3,287,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,367
Fundraising Direct Expenses$34,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$47,756$47,756$19,398$28,358
Golf Outing$18,577$18,577$8,280$10,297
Total Events$71,367$71,367$34,715$36,652
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 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 11

“The board of trustees engages 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, which is part of a written contract between the organization and the officer.”

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
David Sampson
Title
Chief Executive Officer
Phone
3139629446
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sampson
Formed
1976
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
86
Volunteers
90

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
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 unrecognized tax benefits as of september 30, 2015 or 2014. The organization is no longer subject to federal income tax examinations by the irs for years prior to the year ended september 30, 2009.”

Raw XML AppendixShowing 400 of 628 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/Desc0THE RESIDENTIAL TREATMENT PROGRAM SERVICES MEN WHO ARE HOMELESS, AT LEAST 18 YEARS OF AGE, AND CHEMICALLY DEPENDENT BY PROVIDING APPROXIMATELY 81 BEDS AND UP TO 90 DAYS OF TREATMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE RACINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2099225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034715
IRS990/FundraisingGrossIncomeAmt071367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03394334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04062104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0881
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881
IRS990/InsuranceGrp/ProgramServicesAmt042305
IRS990/InsuranceGrp/TotalAmt044067
IRS990/InvestmentIncomeGrp/ExclusionAmt02298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01231288
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01984102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713616
IRS990/LandBldgEquipCostOrOtherBssAmt02697718
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
IRS990/NetAssetsOrFundBalancesBOYAmt02812733
IRS990/NetAssetsOrFundBalancesEOYAmt03460172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92163
IRS990/NoncashContributionsAmt084699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019240
IRS990/OccupancyGrp/ManagementAndGeneralAmt035426
IRS990/OccupancyGrp/ProgramServicesAmt0143898
IRS990/OccupancyGrp/TotalAmt0198564
IRS990/OfficeExpensesGrp/FundraisingAmt010613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03123
IRS990/OfficeExpensesGrp/ProgramServicesAmt065673
IRS990/OfficeExpensesGrp/TotalAmt079409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101691
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt111619
IRS990/OtherExpensesGrp/FundraisingAmt24049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25959
IRS990/OtherExpensesGrp/ProgramServicesAmt0370981
IRS990/OtherExpensesGrp/ProgramServicesAmt1290684
IRS990/OtherExpensesGrp/ProgramServicesAmt255449
IRS990/OtherExpensesGrp/ProgramServicesAmt323836
IRS990/OtherExpensesGrp/TotalAmt0371061
IRS990/OtherExpensesGrp/TotalAmt1367246
IRS990/OtherExpensesGrp/TotalAmt255449
IRS990/OtherExpensesGrp/TotalAmt333844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494094
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102333
IRS990/PayrollTaxesGrp/TotalAmt0114857
IRS990/PensionPlanContributionsGrp/FundraisingAmt0271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04432
IRS990/PensionPlanContributionsGrp/TotalAmt04974
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021547
IRS990/PrincipalOfficerNm0DAVID SAMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3812930
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4PAY PHONE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41243
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM PROVIDES A SUPPORTIVE, SEMI-INDEPENDENT LIVING EXPERIENCE TO MEN WHO SUCCESSFULLY COMPLETE THE RESIDENTIAL TREATMENT PROGRAM. THE MEN RECEIVE LIVING SPACE AND MEALS IN A RECOVERING COMMUNITY OF SOBER MEN FOR A PERIOD OF USUALLY SIX MONTHS AND UP TO TWO YEARS. THE PROGRAM ALSO GIVES THESE MEN THE OPPORTUNITY TO WORK ON ALL ASPECTS OF THEIR TOTAL RECOVERY FROM SUBSTANCE ABUSE AND HOMELESSNESS. EACH INDIVIDUAL WORKS ON HIS OWN SPECIFIC GOALS (I.E., HIS PARTICULAR WAY OF BEING SELF-SUFFICIENT) ESTABLISHED WITH THE ASSISTANCE OF THE TRANSITIONAL HOUSING STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01051361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075638
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARINERS EXTENDED RESIDENCY PROGRAM PROVIDES AN ALCOHOL-FREE AND DRUG-FREE RESIDENTIAL ENVIRONMENT IN WHICH MEN ARE OFFERED LIVING SPACE AND MEALS IN A RECOVERING COMMUNITY FOR AN INITIAL PERIOD OF UP TO TWO YEARS. THE PROGRAM PROVIDES PERMANENT HOUSING FOR HOMELESS MEN WITH DISABILITIES AND IS BASED ON THE PRINCIPLES OF THE 12-STEP RECOVERY MODEL FOR SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VOCATIONAL TRAINING PROGRAM GREATLY ENHANCES EMPLOYMENT OPPORTUNITIES FOR THE ORGANIZATION'S RESIDENTS BY IMPROVING THEIR COMMUNICATION SKILLS, SELF-ESTEEM, AND JOB KNOWLEDGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0368007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03272359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02689
IRS990/PYOtherExpensesAmt01245255
IRS990/PYOtherRevenueAmt058684
IRS990/PYProgramServiceRevenueAmt0255852
IRS990/PYRevenuesLessExpensesAmt0548960
IRS990/PYSalariesCompEmpBnftPaidAmt01795369
IRS990/PYTotalExpensesAmt03040624
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641,765
Liabilities
$181,593
Net assets
$3,460,172
Revenue
$4,027,389
Expenses
$3,287,787
Net income
$739,602
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