2016-05-06T13:57:28-05:00 2015-12-31 382919486 ACCOUNTAX INC 16161 MIDDLEBELT RD LIVONIA MI 481543339 990 2015-01-01 201450100 TRUST CARE GROUP HOME INC TRUS 3139370929 15565 NORTHLAND DR STE 604W SOUTHFIELD MI 48075 BOSE OGBEIFUN PRESIDENT 3139370929 2016-05-04 SAMEENA KAPI CPA P01425014 7344221888 2016-05-02 2015 2016-09-27 15:27:22Z BOSE OGBEIFUN 1102076 false X N/A X MI SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED. 3 1 78 0 980909 1102076 0 -540 -508 0 980369 1101568 0 0 614452 618393 0 0 386093 426862 1000545 1045255 -20176 56313 199192 238672 47747 30914 151445 207758 SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED. false false 203314 PROGRAM PROVIDE FOOD AND SHELTER FOR SEVERAL RESIDENTS IN MULTIPLE GROUP HOMES DURING THE ENTIRE YEAR. 609943 PROGRAM PRIOVIDED MEDICAL, PHYSICAL AND SOCIAL SUPPORT IN THE FORM OF PRESCRIPTION DRUGS, LAUNDRY FACILITIES AND RESIDENT ACTIVITIES FOR THE TOTAL RESIDENT DAYS. 813257 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true true true false false false false false false false false false true 0 0 78 true false false false false false false false false false false X 3 1 false false false false false false false true true false false true false false false true true false X BOSE OGBEIFUN 2485691101 15565 NORTHLAND DRIVE STE 604W SOUTHFIELD MI 48075 OSAMUDIAMEN OVIASU DIRECTOR 40.00 X 59000 0 0 ONAJITIE QUEEN TOWEH DIRECTOR X 0 0 0 BOSE OGBEIFUN PRESIDENT 60.00 X 94653 0 0 153653 false false false 1102076 1102076 508 -508 -508 -508 1101568 -508 153653 153653 419181 419181 45559 33339 12220 1765 1765 5913 5913 27937 19786 8151 320 320 7045 4663 2382 17353 14174 3179 154158 144330 9828 1097 1097 4037 4037 19969 19969 33657 20857 12800 OPERATING SUPPLIES 69260 69260 CLEANING, MNTN & REPAIR 30009 25508 4501 UTILITIES 29949 29949 AUTO EXPENSE 7249 5799 1450 17144 6442 10702 1045255 813257 231998 0 11827 48388 33030 26824 1506 1506 2917 2917 287424 128387 149912 159037 199192 238672 47747 30914 47747 30914 X 151445 207758 151445 207758 199192 238672 56313 X true false false X 740996 1010039 1086424 980909 1102076 4920444 740996 1010039 1086424 980909 1102076 4920444 4920444 4920444 1.00000 1.00000 X 176652 77680 98972 110772 50707 60065 159037 NOTE PAYABLE (SECURED) 30914 30914 BOSE OGBEIFUN PRESIDENT X 70000 26824 false true false 26824 BOSE OGBEIFUN PRESIDENT 136800 RENT FOR 5 HOMES false FORM 990, PAGE 6, PART VI, LINE 11B 990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND QUESTIONS WERE DIRECTED TO THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B MET WITH BOARD OF DIRECTORS AND DETERMINED COMPENSATION THAT WAS COMPARIBLE TO OTHER EXECUTIVE DIRECTORS WITHIN THE SAME INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST