Iron County Samaritan Services Inc, Sturgeon House Shelter in Iron River, Michigan (MI)
Table of contents:
| Iron County Samaritan Services Inc, Sturgeon House Shelter | |
| Employer Identification Number (EIN) | 371544622 |
| Name of Organization | Iron County Samaritan Services Inc |
| Secondary Name | Sturgeon House Shelter |
| In Care of Name | James VanDoren |
| Address | 112 Cayuga St Po Box515, Iron River, MI 49935 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,784 |
| Amount of Income | $85,096 |
| Form 990 Revenue Amount | $85,096 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2009: $85,096 (it was $85,096 in 2013)
| Iron County Samaritan Services Inc, Sturgeon House Shelter: | $85,096 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2009: $18,784 (it was $18,784 in 2013)
| Iron County Samaritan Services Inc, Sturgeon House Shelter: | $18,784 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $77,582
| Iron County Samaritan Services Inc, Sturgeon House Shelter: | $77,582 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 1.1
| Iron County Samaritan Services Inc, Sturgeon House Shelter: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 1.6%
| Iron County Samaritan Services Inc, Sturgeon House Shelter: | 1.6% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,683 | $40,688 | $85,096 |
| Contributions, gifts, grants, and similar amounts received | $16,862 | $2,744 | $1,330 |
| Program service revenue including government fees and contracts | $31,815 | $37,941 | $83,757 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $3 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $37,400 | $47,939 | $77,582 |
| Total net assets | $26,037 | $3,694 | $11,208 |
| Excess/Deficit for the year | $11,283 | $-7,251 | $7,514 |
| Net assets or fund balances at beginning of year | $14,754 | $10,945 | $3,694 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,037 | $3,694 | $11,208 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,037 | $14,935 | $18,784 |
| Total liabilities | $0 | $11,241 | $7,576 |
| Net assets or fund balances | $26,037 | $3,694 | $11,208 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $237,492 |
| Subtotal | $237,492 |
| Gifts, grants, contributions, and membership fees received | $29,682 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $207,810 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $237,523 |
| Public support | $237,492 |
| Subtotal | $31 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelter Of Flint Inc | 924 Cedar St, Flint, MI 48503-3620 | MI | 2002-02 | $1,657,590 |
| 2 | Sunny Crest Youth Ranch | 13014 Sunny Crest Ln, Sunfield, MI 48890-9096 | MI | 2007-07 | $1,110,261 |
| 3 | Saginaw Catholic Mustard Seed Foundation, Mustard Seed Shelter | 1325 Cherry St, Saginaw, MI 48601-2124 | MI | 2003-07 | $228,376 |
| 4 | Room At The Inn | 347 Rock Street, Marquette, MI 49855 | MI | 2010-04 | $176,865 |
| 5 | Washtenaw Housing Alliance | PO BOX 7993, Ann Arbor, MI 48107-7993 | MI | 2001-03 | $165,843 |
| 6 | Michigan Itinerant Shelter Sytem Interdependent Out Of Necessity | 1327 White St, Ann Arbor, MI 48104 | MI | 2010-07 | $144,804 |
| 7 | Progress Transitional Nonprofit Housing Corporation | 13500 E Mcnichols Rd, Detroit, MI 48205-3426 | MI | 2009-07 | $108,876 |
| 8 | Iron County Samaritan Services Inc, Sturgeon House Shelter | 112 Cayuga St Po Box515, Iron River, MI 49935 | MI | 2008-08 | $85,096 |
| 9 | Living Water Ministries | 4248 Kalamazoo Ave Se, Grand Rapids, MI 49508-3645 | MI | 2005-06 | $78,121 |
| 10 | Have Mercy | 703 S Greenville West Dr 7-221, Greenville, MI 48838-3515 | MI | 2012-05 | $58,231 |
| 11 | Visions House | 18426 Roselawn St, Detroit, MI 48221-2116 | MI | 2014-06 | $46,890 |
| 12 | Our Brothers Keeper Shelter | PO BOX 1142, Big Rapids, MI 49307-0142 | MI | 2014-05 | $44,733 |
| 13 | Precious Gems Home For Women | 10190 S Blodgett Rd, Mc Bain, MI 49657-9512 | MI | 2012-02 | $28,856 |
| 14 | Adult Comfort Living Housing Foundation Inc | 35169 E Michigan Avenue Suite140, Wayne, MI 48184 | MI | 2008-09 | $18,711 |
| 15 | E G Ministries | Po Box 253, Manton, MI 49663 | MI | 2010-09 | $14,592 |
| 16 | Phinisee Outreach Shelter For Women | 3538 Evergreen Pkwy, Flint, MI 48503-4582 | MI | 2004-04 | $12,442 |
| 17 | Renaissance Community Rebuilders | 18701 Grand River Ave Suite 235, Detroit, MI 48223 | MI | 2003-07 | $6,486 |
| 18 | The Refuge Homeless Shelter Of Lapeer County | P O Box 1435, Lapeer, MI 48446 | MI | 2004-02 | $4,812 |
| 19 | Mack Avenue Nonprofit Housing Corporation | 2135 Mack Avenue, Detroit, MI 48207 | MI | 2006-11 | $4,200 |
| 20 | Amis Hope | Po Box 31, Owosso, MI 48867 | MI | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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