TRUST CARE GROUP HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRUST CARE GROUP HOME INC (EIN 20-1450100)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201331289349301118
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T11:34:32-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16161 MIDDLEBELT RD	AddressLine1
City	LIVONIA	City
State	MI	State
ZIP Code	481543339	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201450100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRUST CARE GROUP HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRUS	NameControl
Phone	3139370929	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15565 NORTHLAND DR STE 604W	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	48075	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOSE OGBEIFUN	Name
Title	PRESIDENT	Title
Phone	3139370929	Phone
Date Signed	2013-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAMEENA KAPI CPA	Name
Phone	7344221888	Phone
Date Prepared	2013-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BOSE OGBEIFUN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6755 STONEBRIDGE COURT	AddressLine1
City	WEST BLOOMFIELD	City
State	MI	State
ZIP Code	48322	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1010039	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	740996	ContributionsGrantsPriorYear
Contributions Grants Current Year	1010039	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	740996	TotalRevenuePriorYear
Total Revenue Current Year	1010039	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	509579	SalariesEtcPriorYear
Salaries Etc Current Year	562114	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	247038	OtherExpensePriorYear
Other Expenses Current Year	385166	OtherExpensesCurrentYear
Total Expenses Prior Year	756617	TotalExpensesPriorYear
Total Expenses Current Year	947280	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15621	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62759	RevenuesLessExpensesCY
Total Assets BOY	59930	TotalAssetsBOY
Total Assets EOY	201617	TotalAssetsEOY
Total Liabilities BOY	2484	TotalLiabilitiesBOY
Total Liabilities EOY	81412	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57446	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	120205	NetAssetsOrFundBalancesEOY
Mission Description	SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	204635	Expense
Description	PROGRAM PROVIDE FOOD AND SHELTER FOR SEVERAL RESIDENTS IN MULTIPLE GROUP HOMES DURING THE ENTIRE YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	613906	Expense
Description	PROGRAM PRIOVIDED MEDICAL, PHYSICAL AND SOCIAL SUPPORT IN THE FORM OF PRESCRIPTION DRUGS, LAUNDRY FACILITIES AND RESIDENT ACTIVITIES FOR THE TOTAL RESIDENT DAYS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	818541	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	43	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	BOSE OGBEIFUN	NamePerson
Telephone Number	2485691101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15565 NORTHLAND DRIVE STE 604W	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	48075	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
OSAMUDIAMEN OVIASU
DIRECTOR	40.00	X	0	0	0
ONAJITIE QUEEN TOWEH
DIRECTOR		X	0	0	0
BOSE OGBEIFUN
PRESIDENT	60.00		76795	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76795	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1010039	GovernmentGrants
Total Contributions	1010039	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1010039	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76795	Total
Management And General	76795	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	438700	Total
Program Services	438700	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7066	Total
Program Services	7066	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39553	Total
Program Services	31873	ProgramServices
Management And General	7680	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1528	Total
Management And General	1528	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5188	Total
Management And General	5188	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22668	Total
Program Services	17001	ProgramServices
Management And General	5667	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1610	Total
Management And General	1610	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6959	Total
Program Services	1675	ProgramServices
Management And General	5284	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14030	Total
Program Services	14030	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	123818	Total
Program Services	123818	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	174	Total
Management And General	174	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	520	Total
Management And General	520	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23710	Total
Program Services	23710	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29478	Total
Program Services	12932	ProgramServices
Management And General	16546	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OPERATING SUPPLIES	87527	87527
UTILITIES	26846	26846
CLEANING, MNTN & REPAIR	19671	19671
AUTO EXPENSE	13558	10846	2712

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7881	Total
Program Services	2846	ProgramServices
Management And General	5035	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	947280	Total
Program Services	818541	ProgramServices
Management And General	128739	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5061	BOY
EOY	20688	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	39937	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	8406	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	225752	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	95666	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	54869	BOY
EOY	130086	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	59930	BOY
EOY	201617	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2484	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	81412	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2484	BOY
EOY	81412	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57446	BOY
EOY	120205	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57446	BOY
EOY	120205	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59930	BOY
EOY	201617	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	62759	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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	1048112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	953062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	720332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	740996	CurrentTaxYearMinus1Year
Current Tax Year	1010039	CurrentTaxYear
Total	4472541	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1048112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	953062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	720332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	740996	CurrentTaxYearMinus1Year
Current Tax Year	1010039	CurrentTaxYear
Total	4472541	Total

Field	Value	IRS element (for citing)
Public Support Total170	4472541	PublicSupportTotal170
Total Support	4472541	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211216	OtherCostOrOtherBasis
Depreciation	88643	Depreciation
Book Value	122573	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14536	OtherCostOrOtherBasis
Depreciation	7023	Depreciation
Book Value	7513	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	130086	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE (SECURED)	Description
Amount	$81,412	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	81412	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	NOTE RECEIVABLE - RELATED PARTY	NamePerson
Relationship With Organization	PRESIDENT	RelationshipWithOrganization
Loan From Organization	X	LoanFromOrganization
Original Principal	$39,937	OriginalPrincipalAmount
Balance Due	39937	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	39937	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BOSE OGBEIFUN	NamePerson

Field	Value	IRS element (for citing)
Relationship	PRESIDENT	Relationship
Amount Of Transaction	112029	AmountOfTransaction
Description Of Transaction	RENT FOR 5 HOMES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND QUESTIONS WERE DIRECTED TO THE PREPARER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED BY EXECUTIVE DIRECTOR
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST