TRUST CARE GROUP HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRUST CARE GROUP HOME INC (EIN 20-1450100)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-10
IRS object ID: 201241319349301839
Schema version: 2011v1.2
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	2012-05-10T12:59:30-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	740996	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	29	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	720332	ContributionsGrantsPriorYear
Contributions Grants Current Year	740996	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	720332	TotalRevenuePriorYear
Total Revenue Current Year	740996	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	510967	SalariesEtcPriorYear
Salaries Etc Current Year	509579	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	232987	OtherExpensePriorYear
Other Expenses Current Year	247038	OtherExpensesCurrentYear
Total Expenses Prior Year	743954	TotalExpensesPriorYear
Total Expenses Current Year	756617	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23622	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15621	RevenuesLessExpensesCY
Total Assets BOY	89078	TotalAssetsBOY
Total Assets EOY	59930	TotalAssetsEOY
Total Liabilities BOY	16011	TotalLiabilitiesBOY
Total Liabilities EOY	2484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73067	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	57446	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	173330	Expense
Description	PROGRAM PROVIDE FOOD AND SHELTER FOR 13,414 RESIDENT DAYS, I.E. NUMBER OF RESIDENTS NUMBER OF DAYS IN THE FACILITIES FOR THE YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	519989	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	693319	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	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	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
Transaction Related Entity	false	TransactionRelatedEntity
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	29	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	false	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		115784	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115784	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	740996	GovernmentGrants
Total Contributions	740996	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	740996	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	115784	Total
Program Services	92627	ProgramServices
Management And General	23157	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	356882	Total
Program Services	356882	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36913	Total
Program Services	30371	ProgramServices
Management And General	6542	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4617	Total
Management And General	4617	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	543	Total
Management And General	543	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2390	Total
Management And General	2390	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3929	Total
Program Services	3929	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3223	Total
Management And General	3223	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6965	Total
Program Services	1200	ProgramServices
Management And General	5765	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13121	Total
Program Services	13121	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42170	Total
Program Services	42170	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	87	Total
Management And General	87	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12376	Total
Program Services	12376	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27662	Total
Program Services	13137	ProgramServices
Management And General	14525	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	52932	52154	778
UTILITIES	32069	32069
AUTO EXPENSE	24703	24703
CLEANING, MNTN & REPAIR	14081	14081

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6170	Total
Program Services	4499	ProgramServices
Management And General	1671	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	756617	Total
Program Services	693319	ProgramServices
Management And General	63298	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5753	BOY
EOY	5061	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	18080	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	126825	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71956	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	65245	BOY
EOY	54869	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	89078	BOY
EOY	59930	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	16011	BOY
EOY	2484	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16011	BOY
EOY	2484	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73067	BOY
EOY	57446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73067	BOY
EOY	57446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89078	BOY
EOY	59930	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15621	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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	734727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1048112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	953062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	720332	CurrentTaxYearMinus1Year
Current Tax Year	740996	CurrentTaxYear
Total	4197229	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	734727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1048112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	953062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	720332	CurrentTaxYearMinus1Year
Current Tax Year	740996	CurrentTaxYear
Total	4197229	Total

Field	Value	IRS element (for citing)
Public Support Total170	4197229	PublicSupportTotal170
Total Support	4197229	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119804	OtherCostOrOtherBasis
Depreciation	70163	Depreciation
Book Value	49641	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7021	OtherCostOrOtherBasis
Depreciation	1793	Depreciation
Book Value	5228	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54869	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

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

Field	Value	IRS element (for citing)
Relationship	PRESIDENT	Relationship
Amount Of Transaction	42170	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