2013-05-08T11:34:32-05:00 2012-12-31 ACCOUNTAX INC 16161 MIDDLEBELT RD LIVONIA MI 481543339 990 2012-01-01 201450100 TRUST CARE GROUP HOME INC TRUS 3139370929 15565 NORTHLAND DR STE 604W SOUTHFIELD MI 48075 BOSE OGBEIFUN 3139370929 2013-05-07 SAMEENA KAPI CPA 7344221888 2013-05-07 2012 2016-02-25 16:41:14Z BOSE OGBEIFUN 6755 STONEBRIDGE COURT WEST BLOOMFIELD MI 48322 1010039 false X X MI SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED. 3 1 43 0 740996 1010039 0 0 0 740996 1010039 0 0 509579 562114 0 0 247038 385166 756617 947280 -15621 62759 59930 201617 2484 81412 57446 120205 SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED. false false 204635 PROGRAM PROVIDE FOOD AND SHELTER FOR SEVERAL RESIDENTS IN MULTIPLE GROUP HOMES DURING THE ENTIRE YEAR. 613906 PROGRAM PRIOVIDED MEDICAL, PHYSICAL AND SOCIAL SUPPORT IN THE FORM OF PRESCRIPTION DRUGS, LAUNDRY FACILITIES AND RESIDENT ACTIVITIES FOR THE TOTAL RESIDENT DAYS. 818541 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 43 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 40.00 X 0 0 0 ONAJITIE QUEEN TOWEH X 0 0 0 BOSE OGBEIFUN 60.00 X 76795 0 0 76795 false false false 1010039 1010039 1010039 76795 76795 438700 438700 7066 7066 39553 31873 7680 1528 1528 5188 5188 22668 17001 5667 1610 1610 6959 1675 5284 14030 14030 123818 123818 174 174 520 520 23710 23710 29478 12932 16546 OPERATING SUPPLIES 87527 87527 UTILITIES 26846 26846 CLEANING, MNTN & REPAIR 19671 19671 AUTO EXPENSE 13558 10846 2712 7881 2846 5035 947280 818541 128739 0 5061 20688 39937 8406 2500 225752 95666 54869 130086 59930 201617 2484 81412 2484 81412 X 57446 120205 57446 120205 59930 201617 62759 X false false false X 1048112 953062 720332 740996 1010039 4472541 1048112 953062 720332 740996 1010039 4472541 4472541 4472541 1.00000 1.00000 X 211216 88643 122573 14536 7023 7513 130086 NOTE PAYABLE (SECURED) 81412 81412 NOTE RECEIVABLE - RELATED PARTY PRESIDENT X 39937 39937 false true true 39937 BOSE OGBEIFUN PRESIDENT 112029 RENT FOR 5 HOMES false 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