Mariners Inn
- Assets
- $6.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 100
- Location
- Detroit, MI
- Founding
- 04/1979
- Data as of
- 09/2021
- EIN
- 38-2136488
Organization Overview
Mariners Inn, operating under the name Mariners Inn Human Services, is located in Detroit, MI. The organization was established in 1979. As of 09/2021, Mariners Inn Human Services employed 100 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Mariners Inn Human Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Mariners Inn Human Services generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $3.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND DRUG TREATMENT FOR HOMELESS PEOPLE AND TO PREPARE THEM TO LEAD PRODUCTIVE LIVES
Describe the Organization's Program Activity:
THE RESIDENTIAL TREATMENT PROGRAM CONTINUED TO SERVICE MEN WHO WERE HOMELESS, AT LEAST 18 YEARS OF AGE, AND CHEMICALLY DEPENDENT BY PROVIDING APPROXIMATELY 80 BEDS AND UP TO 29 DAYS OF TREATMENT.
THE 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.
THE 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.
THE VOCATIONAL TRAINING PROGRAM GREATLY ENHANCED EMPLOYMENT OPPORTUNITIES FOR THE ORGANIZATION'S RESIDENTS BY IMPROVING THEIR COMMUNICATION SKILLS, SELF-ESTEEM, AND JOB KNOWLEDGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Sampson Chief Executive Officer | Officer | 40 | $132,368 |
Shaun Wilson President | OfficerTrustee | 0.5 | $0 |
Dave Denomme Second Vice-President | OfficerTrustee | 0.5 | $0 |
Ebony Duff Secretary | OfficerTrustee | 0.5 | $0 |
Erik Tungate Treasurer | OfficerTrustee | 0.5 | $0 |
Michael French First Vice-President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,752,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,307 |
| Noncash contributions included in lines 1a–1f | $17,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,185,395 |
| Total Program Service Revenue | $85,872 |
| Investment income | $3,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,336 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,288,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,368 |
| Compensation of current officers, directors, key employees. | $59,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,160,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,104 |
| Payroll taxes | $154,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $187 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,983 |
| Advertising and promotion | $0 |
| Office expenses | $53,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,758 |
| Travel | $15,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,344 |
| Interest | $6,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,365 |
| Insurance | $74,442 |
| All other expenses | $15,912 |
| Total functional expenses | $3,885,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,726 |
| Savings and temporary cash investments | $1,687,292 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $242,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,379 |
| Net Land, buildings, and equipment | $411,697 |
| Investments—publicly traded securities | $3,999,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,378,725 |
| Accounts payable and accrued expenses | $253,090 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $77,985 |
| Other liabilities | $0 |
| Total liabilities | $331,075 |
| Net assets without donor restrictions | $6,038,517 |
| Net assets with donor restrictions | $9,133 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,378,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mariners Inn has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
John D & Jean E Dinan Foundation Livonia, MI PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $3,343,425 |
| Earnings | $655,685 |
| Ending Balance | $3,999,110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Recovery Services Inc Athens, OH | $8,763,230 | $12,930,618 |
Community Living Options Kalamazoo, MI | $6,743,663 | $8,565,457 |
Mariners Inn Detroit, MI | $6,378,725 | $3,288,527 |
Reach For Recovery Inc Holland, MI | $2,060,719 | $2,799,047 |
Hitchcock Center For Women Inc Cleveland, OH | $1,513,708 | $2,776,089 |
Northern Michigan Substance Abuse Services Inc Gaylord, MI | $1,254,585 | $2,124,448 |
Recovery Centers Inc Xenia, OH | $5,565,031 | $2,272,898 |
Jackie Nitschke Center Inc Green Bay, WI | $3,653,509 | $2,027,132 |
Prospect House Inc Cincinnati, OH | $3,371,672 | $1,625,930 |
Talbert House Primary Care Cincinnati, OH | $49,217 | $1,362,137 |
Sanilac Therapeutic Alternative Residential Treatment Deckerville, MI | $331,711 | $1,183,405 |
Villa Phoenix Inc Appleton, WI | $868,604 | $641,712 |