Civic Intelligence

Mariners Inn

990T • Fiscal year 2021 • EIN 38-2136488

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 25, 2022

Organization ProfileWWW.MARINERSINN.ORG

View Organization Page

445 Ledyard StreetDetroit, MI 48201-2641

(313) 962-9446

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$11,322,600
Liabilities$1,587,866
Net Assets$9,734,734
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$4,268,341
Expenses$4,511,496
Net Income-$243,155
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 25, 2022
Return Version
2020v1.3
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

Filing and Contact Details

Filer

Filer Name
Mariners Inn
EIN
38-2136488
Phone
3139629446
Address
445 LEDYARD STREET, DETROIT, MI 48201-2641

Signing Officer

Name
Nicole Freeman-kirkland
Title
Chief Financial Officer
Phone
3139629446
Signed
2022-07-25
Discuss with paid preparer
Yes

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Raw XML Appendix85 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0NICOLE FREEMAN-KIRKLAND
IRS990T/BooksInCareOfDetail/PhoneNum03139629446
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 LEDYARD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0482012641
IRS990T/BookValueAssetsEOYAmt06378725
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt08005
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt011500
IRS990T/OverpaymentSection/RefundAmt011500
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03495
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARKING LOT OPERATION
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FREEMAN-KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139629446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINERS INN
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0382136488
ReturnHeader/Filer/PhoneNum03139629446
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 LEDYARD STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482012641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE JOHNSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUHL BUILDING 535 GRISWOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02022-07-25T09:23:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN-KIRKLAND
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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