2014-05-13T08:22:51-05:00 2013-12-31 ACCOUNTAX INC 16161 MIDDLEBELT RD LIVONIA MI 481543339 990 2013-01-01 201450100 TRUST CARE GROUP HOME INC TRUS 3139370929 15565 NORTHLAND DR STE 604W SOUTHFIELD MI 48075 BOSE OGBEIFUN PRESIDENT 3139370929 2014-05-12 SAMEENA KAPI CPA P01425014 7344221888 2014-05-09 2013 2015-11-30 17:44:51Z BOSE OGBEIFUN 6755 STONEBRIDGE COURT WEST BLOOMFIELD MI 48322 1086424 false X X MI SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED. 3 1 53 0 1010039 1086424 0 0 0 1010039 1086424 0 0 562114 632537 0 0 385166 402471 947280 1035008 62759 51416 201617 236200 81412 64579 120205 171621 SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED. false false 208212 PROGRAM PROVIDE FOOD AND SHELTER FOR SEVERAL RESIDENTS IN MULTIPLE GROUP HOMES DURING THE ENTIRE YEAR. 624637 PROGRAM PRIOVIDED MEDICAL, PHYSICAL AND SOCIAL SUPPORT IN THE FORM OF PRESCRIPTION DRUGS, LAUNDRY FACILITIES AND RESIDENT ACTIVITIES FOR THE TOTAL RESIDENT DAYS. 832849 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 53 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 48000 0 0 ONAJITIE QUEEN TOWEH DIRECTOR X 0 0 0 BOSE OGBEIFUN PRESIDENT 60.00 X 92483 0 0 140483 false false false 1086424 1086424 1086424 140483 140483 435718 435718 6939 6939 49397 39215 10182 1217 1217 5869 5869 21284 15329 5955 2529 2529 6367 1469 4898 15264 12211 3053 138262 138262 178 178 6194 6194 32623 32623 25211 11345 13866 OPERATING SUPPLIES 71102 71102 UTILITIES 29161 29161 CLEANING, MNTN & REPAIR 27093 27093 AUTO EXPENSE 14218 11374 2844 5899 1008 4891 1035008 832849 202159 0 20688 26166 39937 68195 8406 1506 2500 3100 265522 128289 130086 137233 201617 236200 81412 64579 81412 64579 X 120205 171621 120205 171621 201617 236200 51416 X false false false X 953062 720332 740996 1010039 1086424 4510853 953062 720332 740996 1010039 1086424 4510853 4510853 4510853 1.00000 1.00000 X 211216 99779 111437 54306 28510 25796 137233 NOTE PAYABLE (SECURED) 64579 64579 NOTE RECEIVABLE - RELATED PARTY PRESIDENT X 39937 68195 false true false 68195 BOSE OGBEIFUN PRESIDENT 131100 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