TYLER ADULT FOSTER CARE HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TYLER ADULT FOSTER CARE HOME INC (EIN 38-2451068)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-22
IRS object ID: 201410269349300351
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-22T19:27:02-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	383532203	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHEFUN ENTERPRISES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 851244	AddressLine1
City	Westland	City
State	MI	State
ZIP Code	48185	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382451068	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TYLER AFC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TYLE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3820 PACKARD ROAD	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HYACINTH AKUNNE	Name
Title	DIRECTOR	Title
Phone	7344298234	Phone
Date Signed	2013-11-27	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sheyi Olojo	Name
PTIN	P00612331	PTIN
Phone	7344698808	Phone
Date Prepared	2014-01-22	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HYACINTH AKUNNE	NameOfPrincipalOfficerPerson
Gross Receipts	480016	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	Residential care to adults with mental illness	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	425916	ProgramServiceRevenuePriorYear
Program Service Revenue CY	479915	ProgramServiceRevenueCY
Investment Income Prior Year	1190	InvestmentIncomePriorYear
Investment Income Current Year	101	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	427106	TotalRevenuePriorYear
Total Revenue Current Year	480016	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	239126	SalariesEtcPriorYear
Salaries Etc Current Year	272565	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	177877	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	180882	OtherExpensesCurrentYear
Total Expenses Prior Year	417003	TotalExpensesPriorYear
Total Expenses Current Year	453447	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10103	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26569	RevenuesLessExpensesCY
Total Assets BOY	32701	TotalAssetsBOY
Total Assets EOY	51212	TotalAssetsEOY
Total Liabilities BOY	114521	TotalLiabilitiesBOY
Total Liabilities EOY	106463	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-81820	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-55251	NetAssetsOrFundBalancesEOY
Mission Description	Residential care to adults with mental illness	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	423412	Expense
Revenue	480016	Revenue
Description	We provided care to to all placed in our care by providing clean house, food, medication management, transportation to and from all appointments and social events away from home.	Description
Total Program Service Expense	423412	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HYACINTH AKUNNE	NamePerson
Telephone Number	7344298234	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3820 PACKARD ROAD	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48108	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANE PATRICK
SECRETARY	0.00	X	0	0	0
JOSEPH NWABUEZE
CHAIRMAN	0.00	X	0	0	0
MARK BLISS
	0.00	X	0	0	0
HYACINTH AKUNNE
DIRECTOR	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DMH - TYLER	623990	191983	191983
DMH - JENKINS	623990	129054	129054
PRIVATE PAY	623990	104538	104538
SOCIAL SECURITY BENEFIT	623990	54340	54340

Field	Value	IRS element (for citing)
Total Program Service Revenue	479915	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	101	TotalRevenueColumn
Related Or Exempt Function Income	101	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	480016	TotalRevenueColumn
Related Or Exempt Function Income	480016	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	222817	Total
Program Services	222817	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28544	Total
Program Services	28544	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21204	Total
Program Services	21204	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	255	Total
Management And General	255	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	327	Total
Management And General	327	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	91814	Total
Program Services	91814	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3907	Total
Program Services	3907	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8045	Total
Management And General	8045	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TELEPHONE	1635	1635
GROCERIES	28019	28019
HOUSEHOLD SUPPLIES	8127	8127
TRANSPORTATION	1953	1953

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36800	Total
Program Services	15392	ProgramServices
Management And General	21408	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	453447	Total
Program Services	423412	ProgramServices
Management And General	30035	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32701	BOY
EOY	51212	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32701	BOY
EOY	51212	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	114521	BOY
EOY	106463	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	114521	BOY
EOY	106463	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-81820	BOY
EOY	-55251	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-81820	BOY
EOY	-55251	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32701	BOY
EOY	51212	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26569	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	546707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	520971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383267	CurrentTaxYearMinus1Year
Current Tax Year	479915	CurrentTaxYear
Total	2445866	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	546707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	520971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383267	CurrentTaxYearMinus1Year
Current Tax Year	479915	CurrentTaxYear
Total	2445866	Total

Field	Value	IRS element (for citing)
Public Support Total170	2445866	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1190	CurrentTaxYearMinus1Year
Current Tax Year	101	CurrentTaxYear
Total	9220	Total

Field	Value	IRS element (for citing)
Total Support	2455086	TotalSupport
Public Support Pertcentage170	0.99620	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	This filing will be presented to the full board at the next meeting.
O02	Governing documents etc available to public Part VI line 19	Our documents are available to the public at our office on written request.