2025-07-28T14:03:21-05:00 2024-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-10-01 382136488 MARINERS INN MARI 3139629446 445 LEDYARD STREET DETROIT MI 482012641 NICOLE FREEMAN-KIRKLAND CHIEF FINANCIAL OFFICER 3139629446 2025-07-28 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2025-03-06 01:10:19Z MARINERS INN HUMAN SERVICES DAVID SAMPSON 445 LEDYARD STREET DETROIT MI 482012641 4277591 0 X WWW.MARINERSINN.ORG X 1976 MI TO PROVIDE SHELTER AND DRUG TREATMENT FOR HOMELESS PEOPLE AND TO PREPARE THEM TO LEAD PRODUCTIVE LIVES 14 14 100 0 0 0 5315396 4143865 115063 107282 11589 16808 39072 386 5481120 4268341 0 0 0 0 2852731 3021910 0 0 216948 1196046 1489586 4048777 4511496 1432343 -243155 10621608 11322600 1573309 1587866 9048299 9734734 X 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. 0 0 1490531 42540 THE RESIDENTIAL TREATMENT PROGRAM CONTINUED TO SERVICE MEN WHO WERE HOMELESS, AT LEAST 18 YEARS OF AGE, AND CHEMICALLY DEPENDENT BY PROVIDING APPROXIMATELY 81 BEDS AND UP TO 29 DAYS OF TREATMENT. 955606 27274 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. 688024 19637 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. 423464 12086 THE VOCATIONAL TRAINING PROGRAM GREATLY ENHANCED EMPLOYMENT OPPORTUNITIES FOR THE ORGANIZATION'S RESIDENTS BY IMPROVING THEIR COMMUNICATION SKILLS, SELF-ESTEEM, AND JOB KNOWLEDGE. 201282 5745 THE 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. 624746 17831 3758907 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X NICOLE FREEMAN-KIRKLAND 3139629446 445 LEDYARD STREET DETROIT MI 482012641 SHAUN WILSON PRESIDENT 0.50 X X 0 0 0 MICHAEL FRENCH FIRST VICE-PRESIDENT 0.50 X X 0 0 0 DAVE DENOMME SECOND VICE-PRESIDENT 0.50 X X 0 0 0 THADDEUS MACKRELL TREASURER 0.50 X X 0 0 0 JOSEPH VERNON SECRETARY 0.50 X X 0 0 0 CARL BENTLEY TRUSTEE 0.30 X 0 0 0 WILLIAM BROWN TRUSTEE 0.30 X 0 0 0 LADON DAVIS TRUSTEE 0.30 X 0 0 0 ERIK DEAN TRUSTEE 0.30 X 0 0 0 KEVIN GREEN TRUSTEE 0.30 X 0 0 0 JOEL KELLMAN TRUSTEE 0.30 X 0 0 0 REV DR BONNIE A PERRY TRUSTEE 0.30 X 0 0 0 MARIE RANCINE TRUSTEE 0.30 X 0 0 0 MICHELLE SARGENT TRUSTEE 0.30 X 0 0 0 DAVID SAMPSON CHIEF EXECUTIVE OFFICER 40.00 X 132368 0 0 132368 0 0 1 0 0 0 BY THE NUMBERZ CPA PLLC 809 BELFRY TERRACE FAIRBURN GA 302135140 CHIEF FINANCIAL OFFICER 120000 1 3616058 527807 79808 4143865 ROOM AND BOARD 721310 74630 74630 32652 32652 107282 16808 16808 9636 9250 386 386 4268341 107282 0 17194 168818 135054 25323 8441 2420157 1936126 363023 121008 263977 214542 37109 12326 168958 135166 25344 8448 318366 292920 24633 813 73670 37749 2324 33597 228091 165888 41019 21184 37097 37079 9 9 21616 16212 5404 83191 79863 1664 1664 90506 86886 1810 1810 100283 98277 2006 PROGRAM MATERIALS 278464 271009 131 7324 FOOD 168715 168304 411 DONATED GOODS 79808 79808 EQUIPMENT MAINTENANCE 5354 4024 1006 324 4425 4425 4511496 3758907 535641 216948 2902773 583346 875284 318477 1028651 1145347 1384199 27409 7499651 2916613 695308 4583038 3735393 4664983 10621608 11322600 238053 250937 1335256 1336929 1573309 1587866 X 6173168 6677648 2875131 3057086 9048299 9734734 10621608 11322600 -243155 929590 0 X 0 1 X 1 0 X 3614085 3185395 5675299 5315396 4143865 21934040 3614085 3185395 5675299 5315396 4143865 21934040 21934040 9767 3924 2915 11589 16808 45003 57050 11991 32394 101435 22080478 565453 0.99340 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3735393 929590 4664983 3274658 460735 3735393 3999110 -724452 3274658 3343425 655685 3999110 3018858 324567 3343425 0.99804 0.00196 0.00000 1 0 1809617 1513647 295970 893769 699951 193818 342081 244541 97540 4454184 458474 3995710 4583038 X 5197931 929590 929590 4268341 0 4268341 4511496 0 4511496 0 4511496 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, 2024 OR 2023. X 32206 EST. RESALE VALUE X PAINT 3 47602 COST 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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.