TYLER ADULT FOSTER CARE HOME INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TYLER ADULT FOSTER CARE HOME INC (EIN 38-2451068)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2011-12-14
IRS object ID: 201113489349301456
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-14T08:45:59-05:00	Timestamp
Tax Period End Date	2011-09-30	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	954 S DOWLING	AddressLine1
City	Westland	City
State	MI	State
ZIP Code	48186	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	TYLE	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	2011-10-29	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHEYI OLOJO	Name
Phone	7344698808	Phone
Date Prepared	2011-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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 road	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	522220	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	515007	ProgramServiceRevenuePriorYear
Program Service Revenue CY	520971	ProgramServiceRevenueCY
Investment Income Prior Year	550	InvestmentIncomePriorYear
Investment Income Current Year	1249	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	515557	TotalRevenuePriorYear
Total Revenue Current Year	522220	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	348556	SalariesEtcPriorYear
Salaries Etc Current Year	380158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	260277	OtherExpensePriorYear
Other Expenses Current Year	205430	OtherExpensesCurrentYear
Total Expenses Prior Year	608833	TotalExpensesPriorYear
Total Expenses Current Year	585588	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-93276	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63368	RevenuesLessExpensesCY
Total Assets BOY	80566	TotalAssetsBOY
Total Assets EOY	32205	TotalAssetsEOY
Total Liabilities BOY	156381	TotalLiabilitiesBOY
Total Liabilities EOY	171388	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-75815	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-139183	NetAssetsOrFundBalancesEOY
Mission Description	Residential care to adults with mental illness	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Grants	585588	Grants
Revenue	522220	Revenue
Description	Ability to care for all residents per our treatment agreement and provided for each per the clinical individual treatment plan. Thosee that have shown some progress were transitioned to semi-independent living. The rest of the population that are not ready for transition continue to receive treatment and traing from our capable staff towards their independence.	Description
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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Josephine Akunne
President	10.00	X	6000	0	0
Joseph Nwabueze
Chairperson			0	0	0	X
Jane Patrick
Secretary			0	0	0	X
Mark Bliss
Treasurer			0	0	0	X
Hyacinth Akunne
Director			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6000	TotalReportableCompFromOrg
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	362338	362338
Private Pay	158633	158633

Field	Value	IRS element (for citing)
Total Program Service Revenue	520971	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1249	TotalRevenueColumn
Related Or Exempt Function Income	1249	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	522220	TotalRevenueColumn
Related Or Exempt Function Income	522220	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	298680	Total
Program Services	298680	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52170	Total
Program Services	52170	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23308	Total
Program Services	22849	ProgramServices
Management And General	459	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	270	Total
Management And General	270	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5803	Total
Program Services	5803	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Lease/Rent	83475	83475
SUPPLIES	42757	41026	1731
Utilities	19355	19355
VEHICLE	14324	14324
RESIDENT EXPENSES	10526	10526

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28920	Total
Program Services	22001	ProgramServices
Management And General	6919	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	585588	Total
Program Services	570209	ProgramServices
Management And General	15379	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70566	BOY
EOY	22205	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	80566	BOY
EOY	32205	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	156381	BOY
EOY	171388	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156381	BOY
EOY	171388	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-75815	BOY
EOY	-139183	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-75815	BOY
EOY	-139183	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80566	BOY
EOY	32205	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63368	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	544693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	647233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	515006	CurrentTaxYearMinus1Year
Current Tax Year	520971	CurrentTaxYear
Total	2774610	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	647233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	515006	CurrentTaxYearMinus1Year
Current Tax Year	520971	CurrentTaxYear
Total	2774610	Total

Field	Value	IRS element (for citing)
Public Support Total170	2774610	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3390	CurrentTaxYearMinus1Year
Current Tax Year	1248	CurrentTaxYear
Total	12805	Total

Field	Value	IRS element (for citing)
Total Support	2787415	TotalSupport
Public Support Pertcentage170	0.99540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	2774610	PublicSupportTotal509

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.	Explanation