TYLER ADULT FOSTER CARE HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TYLER ADULT FOSTER CARE HOME INC (EIN 38-2451068)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-11
IRS object ID: 201340429349301619
Schema version: 2011v1.3
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 C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T06:56:31-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2011-10-01	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	TYLR	NameControl
Phone	7344298234	Phone

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	PRESIDENT	Title
Phone	7344298234	Phone
Date Signed	2012-12-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHEYI OLOJO	Name
Phone	7344698808	Phone
Date Prepared	2013-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Hyacinth Akunne	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	427106	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
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	54	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	520971	ProgramServiceRevenuePriorYear
Program Service Revenue CY	425916	ProgramServiceRevenueCY
Investment Income Prior Year	1249	InvestmentIncomePriorYear
Investment Income Current Year	1190	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	522220	TotalRevenuePriorYear
Total Revenue Current Year	427106	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	380158	SalariesEtcPriorYear
Salaries Etc Current Year	239126	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	205430	OtherExpensePriorYear
Other Expenses Current Year	177877	OtherExpensesCurrentYear
Total Expenses Prior Year	585588	TotalExpensesPriorYear
Total Expenses Current Year	417003	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-63368	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10103	RevenuesLessExpensesCY
Total Assets BOY	32205	TotalAssetsBOY
Total Assets EOY	42701	TotalAssetsEOY
Total Liabilities BOY	171388	TotalLiabilitiesBOY
Total Liabilities EOY	114521	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-139183	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-71820	NetAssetsOrFundBalancesEOY
Mission Description	Residential care to adults with mental illness	MissionDescription
Expense	414820	Expense
Revenue	425916	Revenue
Description	We provided clean housing, three meals daily, manage all medical appointments, medication management, social integration transportation to and from all appointments which includes workshops.	Description
Total Program Service Expense	414820	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	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
Indoor Tanning Services	false	IndoorTanningServices
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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	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
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
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)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Joseph Nwabueze
Chairperson	X	0	0	0
Jane Patrick
Secretary	X	0	0	0
Mark Bliss
Treasurer	X	0	0	0
Hyacinth Akunne
Director		0	0	0	X	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Department of Mental Health	287642	287642
Private Pay	138274	138274

Field	Value	IRS element (for citing)
Total Program Service Revenue	425916	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1190	TotalRevenueColumn
Related Or Exempt Function Income	1190	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	427106	TotalRevenueColumn
Related Or Exempt Function Income	427106	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	217154	Total
Program Services	217154	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	945	Total
Program Services	945	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21027	Total
Program Services	21027	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78328	Total
Program Services	90878	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	175	Total
Management And General	175	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27799	Total
Program Services	27798	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Groceries	25014	25014
Administrative	14160		14160
Resident Allowance	10934	10934
Vehicle gas & maintenance	9172	9172

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12295	Total
Program Services	11898	ProgramServices
Management And General	397	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	417003	Total
Program Services	414820	ProgramServices
Management And General	14732	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22205	BOY
EOY	32701	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10000	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32205	BOY
EOY	42701	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	171388	BOY
EOY	114521	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	171388	BOY
EOY	114521	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-139183	BOY
EOY	-71820	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-139183	BOY
EOY	-71820	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32205	BOY
EOY	42701	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10103	ReconcilationRevenueExpenses
Reconcilation Other Changes	57260	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	647233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520971	CurrentTaxYearMinus1Year
Current Tax Year	383267	CurrentTaxYear
Total	2613184	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	647233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520971	CurrentTaxYearMinus1Year
Current Tax Year	383267	CurrentTaxYear
Total	2613184	Total

Field	Value	IRS element (for citing)
Public Support Total170	2613184	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1248	CurrentTaxYearMinus1Year
Current Tax Year	1190	CurrentTaxYear
Total	13995	Total

Field	Value	IRS element (for citing)
Total Support	2627179	TotalSupport
Public Support Pertcentage170	0.99470	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	2613184	PublicSupportTotal509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	This Form 990 will be presented to the board of directors at next meeting Salaries of Officers are determined by several factors which include salary survey of similar corporation in southeast Michigan. Organizational papers, policy and filings are redily available to the public on written request in our administrative office. Adjustnebt to accrued administrative fee	Explanation