Nonprofit · EIN 38-2136488
MARINERS INN
Tax-exempt · DETROIT, MI 48201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,131,185 | $5,352,806 | -$1,221,621 | $10,987,173 | $2,151,768 | $8,835,405 |
| September 30, 2024 | 990 | $4,268,341 | $4,511,496 | -$243,155 | $11,322,600 | $1,587,866 | $9,734,734 |
| September 30, 2023 | 990 | $5,481,120 | $4,048,777 | $1,432,343 | $10,621,608 | $1,573,309 | $9,048,299 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,640,203
- of which government grants
- $2,807,328
- Program service revenue
- $217,135
- Investment income
- $223,010
- Net gain from sales of assets
- $19,902
- Net income from fundraising events
- $14,406
- Other revenue
- $50,837
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $184,818
- Other salaries and wages
- $2,577,947
- Salaries, compensation and benefits (total)
- $3,276,280
- Professional fundraising fees
- $0
- Legal fees
- $5,202
- Accounting fees
- $142,856
- Occupancy
- $369,444
- Travel
- $67,910
- Depreciation
- $159,939
- Program services (functional)
- $4,401,909
- Management and general (functional)
- $617,101
- Fundraising (functional)
- $333,796
Balance sheet and other
- Total assets, start of year
- $11,322,600
- Total assets, end of year
- $10,987,173
- Total liabilities, end of year
- $2,151,768
- Net assets, end of year
- $8,835,405
- Land, buildings and equipment
- $5,756,289
- Publicly traded securities
- $3,187,275
- Net assets without donor restrictions
- $5,338,667
- Net assets with donor restrictions
- $3,496,738
- Gross unrelated business income
- $35,070
- Gross receipts
- $6,001,760
- Employees
- 74
- Volunteers
- 90
- Year formed
- 1976
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SAMPSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $176,220 |
| DAVE DENOMME | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| THADDEUS MACKRELL | FIRST VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KEVIN GREEN | SECOND VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MICHELLE SARGENT | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOSEPH VERNON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CARL BENTLEY | TRUSTEE Trustee or director | 0.3 | $0 |
| WILLIAM BROWN | TRUSTEE Trustee or director | 0.3 | $0 |
| LADON DAVIS | TRUSTEE Trustee or director | 0.3 | $0 |
| ERIK DEAN | TRUSTEE Trustee or director | 0.3 | $0 |
| JOEL KELLMAN | TRUSTEE Trustee or director | 0.3 | $0 |
| REV DR BONNIE A PERRY | TRUSTEE Trustee or director | 0.3 | $0 |
| MARIE RANCINE | TRUSTEE Trustee or director | 0.3 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SAMPSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $132,368 |
| SHAUN WILSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MICHAEL FRENCH | FIRST VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVE DENOMME | SECOND VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| THADDEUS MACKRELL | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOSEPH VERNON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CARL BENTLEY | TRUSTEE Trustee or director | 0.3 | $0 |
| WILLIAM BROWN | TRUSTEE Trustee or director | 0.3 | $0 |
| LADON DAVIS | TRUSTEE Trustee or director | 0.3 | $0 |
| ERIK DEAN | TRUSTEE Trustee or director | 0.3 | $0 |
| KEVIN GREEN | TRUSTEE Trustee or director | 0.3 | $0 |
| JOEL KELLMAN | TRUSTEE Trustee or director | 0.3 | $0 |
| REV DR BONNIE A PERRY | TRUSTEE Trustee or director | 0.3 | $0 |
| MARIE RANCINE | TRUSTEE Trustee or director | 0.3 | $0 |
| MICHELLE SARGENT | TRUSTEE Trustee or director | 0.3 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SAMPSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $132,368 |
| SHAUN WILSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MICHAEL FRENCH | FIRST VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVE DENOMME | SECOND VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ERIK TUNGATE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| EBONY DUFF | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CARL BENTLEY | TRUSTEE Trustee or director | 0.3 | $0 |
| BISHOP WENDELL GIBBS JR | TRUSTEE Trustee or director | 0.3 | $0 |
| JANYL JENTLIE | TRUSTEE Trustee or director | 0.3 | $0 |
| ANGELA LLOYD | TRUSTEE Trustee or director | 0.3 | $0 |
| THADDEUS MACKRELL | TRUSTEE Trustee or director | 0.3 | $0 |
| SUSAN MCDERMOTT | TRUSTEE Trustee or director | 0.3 | $0 |
| BERNARD PARKER | TRUSTEE Trustee or director | 0.3 | $0 |
| MARIE RANCINE | TRUSTEE Trustee or director | 0.3 | $0 |
| JOSEPH VERNON | TRUSTEE Trustee or director | 0.3 | $0 |
| SARAH WODTKE | TRUSTEE Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 445 LEDYARD ST, DETROIT, MI 48201-2641
- Principal officer (990 for 2024)
- DAVID SAMPSON, 445 LEDYARD STREET, DETROIT, MI 482012641
- Signed the 990
- NICOLE FREEMAN-KIRKLAND, CHIEF FINANCIAL OFFICER
- Phone
- (313) 962-9446
- Website
- WWW.MARINERSINN.ORG
- Return prepared by
- GJC CPA'S & ADVISORS
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.
Program accomplishments
- 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.Expenses $1,747,559 · revenue $86,743
- 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.Expenses $1,137,966 · revenue $56,485
- 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.Expenses $821,412 · revenue $40,772
- THE VOCATIONAL TRAINING PROGRAM GREATLY ENHANCED EMPLOYMENT OPPORTUNITIES FOR THE ORGANIZATION'S RESIDENTS BY IMPROVING THEIR COMMUNICATION SKILLS, SELF-ESTEEM, AND JOB KNOWLEDGE.Expenses $503,319 · revenue $24,983
- 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.Expenses $191,653 · revenue $9,513
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2136488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $10,987,173
- Income (IRS master file)
- $6,001,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,131,185 | $5,352,806 | $10,987,173 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $4,268,341 | $4,511,496 | $11,322,600 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $5,481,120 | $4,048,777 | $10,621,608 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $5,879,529 | $4,047,506 | $7,396,118 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2136488).
Questions about MARINERS INN
- What is the EIN of MARINERS INN?
- The employer identification number (EIN) of MARINERS INN is 38-2136488.
- Is MARINERS INN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MARINERS INN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARINERS INN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARINERS INN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARINERS INN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MARINERS INN?
- The 990 for the year ended September 30, 2025 names DAVID SAMPSON.
- Who are the officers and directors of MARINERS INN?
- The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $176,220 (DAVID SAMPSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does MARINERS INN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,131,185, expenses of $5,352,806 and total assets of $10,987,173 at year end.
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