Civic Intelligence

Mariners Inn

990 • Fiscal year 2019 • EIN 38-2136488

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,065

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,936,036

Down $630,982 (-9.6%) from 2018

Net Assets

Down

$5,671,321

Down $672,545 (-11%) from 2018

Liabilities

Up

$264,715

Up $41,563 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$3,460,762

Down $1,743,526 (-34%) from 2018

Expenses

Up

$4,243,201

Up $35,327 (+0.8%) from 2018

Net Income

Down

-$782,439

Down $1,778,853 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$5,936,036
Liabilities$264,715
Net Assets$5,671,321
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$3,460,762
Expenses$4,243,201
Net Income-$782,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,496,501
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$2,909,156$3,018,858▲ $109,702
Savings and Temporary Cash Investments$2,616,279$2,113,035▼ $503,244
Land, Buildings, and Equipment, Net$507,397$435,931▼ $71,466
Accounts Receivable$466,305$281,251▼ $185,054
Cash and Non-Interest-Bearing Accounts$41,922$65,668▲ $23,746
Prepaid Expenses and Deferred Charges$25,959$21,293▼ $4,666
Total Assets$6,567,018$5,936,036▼ $630,982
Liabilities
Accounts Payable and Accrued Expenses$223,152$264,715▲ $41,563
Total Liabilities$223,152$264,715▲ $41,563
Net Assets / Fund Balance
Unrestricted Net Assets$6,274,171$5,654,515▼ $619,656
Temporarily Rstr Net Assets$60,562$0▼ $60,562
Permanently Rstr Net Assets$9,133$16,806▲ $7,673
Total Net Assets Fund Balance$6,343,866$5,671,321▼ $672,545
Total Liabilities and Net Assets / Fund Balance$6,567,018$5,936,036▼ $630,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,990$1,480,167$1,497,157
Leasehold Improvements$191,453$587,308$778,761
Other Land Buildings$158,906$286,090$444,996
Equipment$68,582$158,302$226,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,909,156-▲ $109,894-$3,018,858
2018$2,735,750-▲ $173,518-$2,909,156
2017$1,360,327$1,200,000▲ $175,534-$2,735,750
2016$1,231,288-▲ $129,129-$1,360,327
2015$13,474$1,310,000▼ $92,163-$1,231,288
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SampsonChief Executive OfficerFT$126,065$126,065

Board Members and Trustees

NameTitle
Shaun WilsonPresident
Michael FrenchFirst Vice-president
Dave DenommeSecond Vice-president
Angela LloydTrustee
Bernard ParkerTrustee
Bishop Wendell Gibbs JrTrustee
Carl BentleyTrustee
Janyl JentlieTrustee
Joseph VernonTrustee
Marie RancineTrustee
Sarah WodtkeTrustee
Susan McdermottTrustee
Thaddeus MackrellTrustee
Ebony DuffSecretary
Erik TungateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,751
Program Service Revenue
$142,740
Investment Income
$11,925
Other Revenue
$224,346
All Other Contributions
$264,605
Change in Net Assets
$-782,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,100Est. Resale Value
Total Noncash Contributions$34,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,467,025
Revenue Not Reported on Financial Statements
$-6,263
Revenue Not Reported on Form 990
$109,894
Other Revenue Adjustments
$-6,263
Total Revenue per Audited Statements
$3,576,919
Total Revenue per Form 990
$3,460,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,729,194
Other Expenses$1,514,007
Total Fundraising Expense$190,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,665$333,738$105,515$2,224,918
Other Employee Benefits$176,878$33,165$11,055$221,098
Occupancy$134,859$33,270$21,060$189,189
Payroll Taxes$134,857$25,286$8,429$168,572
Depreciation Depletion$143,253$2,985$2,985$149,223
Office Expenses$95,650$4,484$18,962$119,096
Current Officers, Directors, Trustees, and Key Employees$85,954$17,191$11,461$114,606
Fees for Services Legal-$73,847-$73,847
Fees for Services Other$24,053$38,496-$62,549
Insurance$56,636$1,155-$57,791
Conferences and Meetings$32,558$11,150$891$44,599
Travel$40,027$13$13$40,053
All Other Expenses$21,165$4,378$2,684$28,227
Other Expenses$34,100$21,375$7,302$21,375
Total Functional Expenses$3,407,262$645,582$190,357$4,243,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,249,464
Expenses per Audited Statements$4,243,201
Total Expenses per Form 990$4,243,201
Expenses Not Reported on Form 990$6,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,716
Fundraising Direct Expenses$28,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rhythm$34,121$34,121$16,671$17,450
Golf Outing$16,138$16,138$6,008$10,130
Total Events$62,716$62,716$28,476$34,240
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 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, 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
Nicole Freeman-kirkland
Title
Chief Financial Officer
Phone
3139629446
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sampson
Formed
1976
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
100
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 uncertain tax positions or unrecognized tax benefits as of september 30, 2019 or 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets -6,263.”

Raw XML AppendixShowing 400 of 607 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/FundraisingGrossIncomeAmt062716
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03496501
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01155
IRS990/InsuranceGrp/ProgramServicesAmt056636
IRS990/InsuranceGrp/TotalAmt057791
IRS990/InvestmentIncomeGrp/ExclusionAmt018188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018188
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03018858
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesEOYAmt05671321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034240
IRS990/NetUnrelatedBusTxblIncmAmt0153990
IRS990/NetUnrlzdGainsLossesInvstAmt0109894
IRS990/NoncashContributionsAmt034100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021060
IRS990/OccupancyGrp/ManagementAndGeneralAmt033270
IRS990/OccupancyGrp/ProgramServicesAmt0134859
IRS990/OccupancyGrp/TotalAmt0189189
IRS990/OfficeExpensesGrp/FundraisingAmt018962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04484
IRS990/OfficeExpensesGrp/ProgramServicesAmt095650
IRS990/OfficeExpensesGrp/TotalAmt0119096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221098
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/FundraisingAmt07302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121375
IRS990/OtherExpensesGrp/ProgramServicesAmt0322118
IRS990/OtherExpensesGrp/ProgramServicesAmt1319489
IRS990/OtherExpensesGrp/ProgramServicesAmt234100
IRS990/OtherExpensesGrp/TotalAmt0374469
IRS990/OtherExpensesGrp/TotalAmt1319489
IRS990/OtherExpensesGrp/TotalAmt234100
IRS990/OtherExpensesGrp/TotalAmt321375
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190106
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0190106
IRS990/OtherRevenueTotalAmt0190106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785665
IRS990/OtherSalariesAndWagesGrp/TotalAmt02224918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134857
IRS990/PayrollTaxesGrp/TotalAmt0168572
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021293
IRS990/PrincipalOfficerNm0DAVID SAMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PAY PHONE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31009
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RECOVERY 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/ExpenseAmt0918456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038477
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/ExpenseAmt0651826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027307
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/ExpenseAmt0363184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04847674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08765
IRS990/PYOtherExpensesAmt01661059
IRS990/PYOtherRevenueAmt0181245
IRS990/PYProgramServiceRevenueAmt0166604
IRS990/PYRevenuesLessExpensesAmt0996414
IRS990/PYSalariesCompEmpBnftPaidAmt02546815
IRS990/PYTotalExpensesAmt04207874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05204288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-782439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02616279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02113035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03081751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04847674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04259401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04174439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03787238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020150503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0904662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt020150503
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04174439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03787238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020150503
IRS990ScheduleA/TotalSupportAmt020452580

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,936,036
Liabilities
$264,715
Net assets
$5,671,321
Revenue
$3,460,762
Expenses
$4,243,201
Net income
-$782,439
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