Michigan Itinerant Shelter Sytem Interdependent Out Of Necessity in Ann Arbor, Michigan (MI)

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Michigan Itinerant Shelter Sytem Interdependent Out Of Necessity
Employer Identification Number (EIN)270624653
Name of OrganizationMichigan Itinerant Shelter Sytem Interdependent Out Of Necessity
In Care of NameThomas P Joseph
Address1327 White St, Ann Arbor, MI 48104
SubsectionCharitable Organization
Ruling Date07/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$170,403
Amount of Income$144,804
Form 990 Revenue Amount$144,804
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2012: $144,804 (it was $144,804 in 2013)
Michigan Itinerant Shelter Sytem Interdependent Out Of Necessity: 

 $144,804
Other organizations performing similar types of work: 

 $130,715

Assets in 2012: $170,403 (it was $170,403 in 2013)
This organization: 

 $170,403
Other organizations performing similar types of work: 

 $87,843

Expenses in 2013: $36,901
Michigan Itinerant Shelter Sytem Interdependent Out Of Necessity: 

 $36,901
Other organizations performing similar types of work: 

 $132,641

Income to expenses ratio in 2013: 3.9
This organization: 

 3.9
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 90.7%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$144,804
Contributions, gifts, grants, and similar amounts received$144,804
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$36,901
Total net assets$107,903
Excess/Deficit for the year$107,903
Net assets or fund balances at beginning of year$0
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$113,692
Balance Sheets
2013
Total assets$170,403
Total liabilities$62,500
Net assets or fund balances$107,903
Other Information
2013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$118,464
Subtotal Support$118,464
Gifts, grants, contributions, and membership fees received$118,464
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$118,646
Public Support$118,646
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shelter Of Flint Inc924 Cedar St, Flint, MI 48503-3620MI2002-02$1,657,590
2Sunny Crest Youth Ranch13014 Sunny Crest Ln, Sunfield, MI 48890-9096MI2007-07$1,110,261
3Saginaw Catholic Mustard Seed Foundation, Mustard Seed Shelter1325 Cherry St, Saginaw, MI 48601-2124MI2003-07$228,376
4Room At The Inn347 Rock Street, Marquette, MI 49855MI2010-04$176,865
5Washtenaw Housing AlliancePO BOX 7993, Ann Arbor, MI 48107-7993MI2001-03$165,843
6Michigan Itinerant Shelter Sytem Interdependent Out Of Necessity1327 White St, Ann Arbor, MI 48104MI2010-07$144,804
7Progress Transitional Nonprofit Housing Corporation13500 E Mcnichols Rd, Detroit, MI 48205-3426MI2009-07$108,876
8Iron County Samaritan Services Inc, Sturgeon House Shelter112 Cayuga St Po Box515, Iron River, MI 49935MI2008-08$85,096
9Living Water Ministries4248 Kalamazoo Ave Se, Grand Rapids, MI 49508-3645MI2005-06$78,121
10Have Mercy703 S Greenville West Dr 7-221, Greenville, MI 48838-3515MI2012-05$58,231
11Visions House18426 Roselawn St, Detroit, MI 48221-2116MI2014-06$46,890
12Our Brothers Keeper ShelterPO BOX 1142, Big Rapids, MI 49307-0142MI2014-05$44,733
13Precious Gems Home For Women10190 S Blodgett Rd, Mc Bain, MI 49657-9512MI2012-02$28,856
14Adult Comfort Living Housing Foundation Inc35169 E Michigan Avenue Suite140, Wayne, MI 48184MI2008-09$18,711
15E G MinistriesPo Box 253, Manton, MI 49663MI2010-09$14,592
16Phinisee Outreach Shelter For Women3538 Evergreen Pkwy, Flint, MI 48503-4582MI2004-04$12,442
17Renaissance Community Rebuilders18701 Grand River Ave Suite 235, Detroit, MI 48223MI2003-07$6,486
18The Refuge Homeless Shelter Of Lapeer CountyP O Box 1435, Lapeer, MI 48446MI2004-02$4,812
19Mack Avenue Nonprofit Housing Corporation2135 Mack Avenue, Detroit, MI 48207MI2006-11$4,200
20Amis HopePo Box 31, Owosso, MI 48867MI2014-11$0
Number of organizations performing similar types of work
Alaska6
Alabama39
Arkansas25
Arizona35
California238
Colorado29
Connecticut14
District of Columbia10
Delaware15
Florida113
Georgia123
Hawaii7
Iowa12
Idaho6
Illinois73
Indiana35
Kansas13
Kentucky25
Louisiana37
Massachusetts16
Maryland52
Maine9
Michigan85
Minnesota18
Missouri25
Mississippi12
Montana3
North Carolina61
North Dakota3
Nebraska7
New Hampshire7
New Jersey35
New Mexico11
Nevada13
New York75
Ohio82
Oklahoma21
Oregon28
Pennsylvania49
Rhode Island3
South Carolina28
South Dakota3
Tennessee49
Texas106
Utah8
Virginia39
Vermont4
Washington37
Wisconsin39
West Virginia10
Wyoming1
International6
Total1,800

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