Civic Intelligence

Mariners Inn

990 • Fiscal year 2022 • EIN 38-2136488

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 12, 2023

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$132,368

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,396,118

Up $1,017,393 (+16%) from 2021

Net Assets

Up

$7,155,221

Up $1,107,571 (+18%) from 2021

Liabilities

Down

$240,897

Down $90,178 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$5,879,529

Up $2,591,002 (+79%) from 2021

Expenses

Up

$4,047,506

Up $161,532 (+4.2%) from 2021

Net Income

Up

$1,832,023

Up $2,429,470 (+407%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$7,396,118
Liabilities$240,897
Net Assets$7,155,221
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$5,879,529
Expenses$4,047,506
Net Income$1,832,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$5,894,460
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$3,999,110$3,274,658▼ $724,452
Cash and Non-Interest-Bearing Accounts$8,726$2,076,832▲ $2,068,106
Savings and Temporary Cash Investments$1,687,292$1,334,208▼ $353,084
Land, Buildings, and Equipment, Net$411,697$438,371▲ $26,674
Accounts Receivable$242,521$240,250▼ $2,271
Prepaid Expenses and Deferred Charges$29,379$31,799▲ $2,420
Total Assets$6,378,725$7,396,118▲ $1,017,393
Liabilities
Accounts Payable and Accrued Expenses$253,090$240,897▼ $12,193
Unsecured Notes Loans Payable$77,985--
Total Liabilities$331,075$240,897▼ $90,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,038,517$4,693,584▼ $1,344,933
Net Assets With Donor Restrictions$9,133$2,461,637▲ $2,452,504
Total Net Assets Fund Balance$6,047,650$7,155,221▲ $1,107,571
Total Liabilities and Net Assets / Fund Balance$6,378,725$7,396,118▲ $1,017,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,497,157$1,497,157
Leasehold Improvements$230,359$642,310$872,669
Other Land Buildings$106,212$396,944$503,156
Equipment$101,800$210,159$311,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$2,909,156-▲ $109,894-$3,018,858
2018$2,735,750-▲ $173,518-$2,909,156
Compensation and Service Providers
Top Officer Pay54th percentile

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
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
$5,675,299
Program Service Revenue
$149,412
Investment Income
$2,915
Other Revenue
$51,903
All Other Contributions
$3,376,908
Change in Net Assets
$1,832,023

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$30,208Est. Resale Value
Total Noncash Contributions$30,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,879,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-724,452
Total Revenue per Audited Statements
$5,155,077
Total Revenue per Form 990
$5,879,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,912
Other Expenses$1,373,594
Total Fundraising Expense$190,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,131$287,181$108,964$2,179,276
Fees for Services Other$374,530$21,357$848$396,735
Occupancy$151,041$37,239$22,464$210,744
Other Employee Benefits$160,455$29,193$9,774$199,422
Payroll Taxes$130,277$24,427$8,142$162,846
Current Officers, Directors, Trustees, and Key Employees$66,184$59,566$6,618$132,368
Depreciation Depletion$83,176$1,732$1,733$86,641
Insurance$82,291$1,679-$83,970
Office Expenses$29,762$2,895$17,774$50,431
Travel$20,812--$20,812
Conferences and Meetings$14,731$4,910-$19,641
Other Expenses$8,604$2,151$1,108$11,863
All Other Expenses$1,311$2,290$27$3,628
Total Functional Expenses$3,379,579$477,614$190,313$4,047,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,047,506
Total Expenses per Audited Statements$4,047,506
Total Expenses per Form 990$4,047,506
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$54,843
Fundraising Direct Expenses$14,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rhythm$28,949$28,949$3,445$25,504
Golf Outing$25,894$25,894$11,486$14,408
Total Events$54,843$54,843$14,931$39,912
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
2023-06-12
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
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, 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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 578 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/FundraisingGrossIncomeAmt054843
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02298391
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt082291
IRS990/InsuranceGrp/TotalAmt083970
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02915
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03274658
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438371
IRS990/LandBldgEquipCostOrOtherBssAmt03184941
IRS990/LegalDomicileStateCd0MI
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07155221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039912
IRS990/NetUnrelatedBusTxblIncmAmt09880
IRS990/NetUnrlzdGainsLossesInvstAmt0-724452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06038517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04693584
IRS990/NoncashContributionsAmt030208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022464
IRS990/OccupancyGrp/ManagementAndGeneralAmt037239
IRS990/OccupancyGrp/ProgramServicesAmt0151041
IRS990/OccupancyGrp/TotalAmt0210744
IRS990/OfficeExpensesGrp/FundraisingAmt017774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02895
IRS990/OfficeExpensesGrp/ProgramServicesAmt029762
IRS990/OfficeExpensesGrp/TotalAmt050431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199422
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012861
IRS990/OtherExpensesGrp/FundraisingAmt11108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22151
IRS990/OtherExpensesGrp/ProgramServicesAmt0280630
IRS990/OtherExpensesGrp/ProgramServicesAmt1162436
IRS990/OtherExpensesGrp/ProgramServicesAmt230208
IRS990/OtherExpensesGrp/ProgramServicesAmt38604
IRS990/OtherExpensesGrp/TotalAmt0294418
IRS990/OtherExpensesGrp/TotalAmt1164503
IRS990/OtherExpensesGrp/TotalAmt230208
IRS990/OtherExpensesGrp/TotalAmt311863
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011991
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011991
IRS990/OtherRevenueTotalAmt011991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01783131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02179276
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130277
IRS990/PayrollTaxesGrp/TotalAmt0162846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031799
IRS990/PrincipalOfficerNm0DAVID SAMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061867
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/ExpenseAmt0840826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037173
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/ExpenseAmt0630130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027858
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/ExpenseAmt0379328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1155441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03185395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03924
IRS990/PYOtherExpensesAmt01233042
IRS990/PYOtherRevenueAmt013336
IRS990/PYProgramServiceRevenueAmt085872
IRS990/PYRevenuesLessExpensesAmt0-597447
IRS990/PYSalariesCompEmpBnftPaidAmt02652932
IRS990/PYTotalExpensesAmt03885974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03288527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01832023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01687292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01334208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05675299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03185395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03614085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03081751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04847674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020404204
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652452
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IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt020404204
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05675299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03081751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04847674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020404204
IRS990ScheduleA/TotalSupportAmt020779530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt057050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0133615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0129111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0331767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,396,118
Liabilities
$240,897
Net assets
$7,155,221
Revenue
$5,879,529
Expenses
$4,047,506
Net income
$1,832,023
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