2025-05-13T13:37:39-04:00 2024-12-31 383532203 Shefun Enterprises Inc 954 S Dowling Westland MI 48186 990 2024-01-01 383209872 JOAK AMERICAN HOMES INC % Hyacinth Akunne JOAK 3879 PACKARD RD STE UNIT A Ann Arbor MI 48108 HYACINTH AKUNNE President 7346783094 2025-04-21 false true SHEYI OLOJO P00612331 7344698808 2025-05-13 2024 2025-03-06 01:10:19Z Hyacinth Akunne 3879 PACKARD RD STE UNIT A Ann Arbor MI 48108 7703340 false X X 1994 MI To provide residence, treatment and support to children and adults with mental retardation and or illness, substance abusers and shelter to homeless citizens in various counties in southeast Michigan. 4 4 147 0 0 0 8204950 7678055 25285 0 8204950 7703340 0 0 5718931 5695516 0 0 2058861 2288203 7777792 7983719 427158 -280379 2609790 2113258 485412 269259 2124378 1843999 To provide residence, treatment and support to children and adults with mental retardation and or illness, substance abusers and shelter to homeless citizens in various counties in southeast Michigan. false false 7318630 7703340 We accomplished what we set out to do in our mission statement. Housing, health care, safety and social activities were provided to all residents in our care. 7318630 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 147 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X Hyacinth Akunne 7346783094 3879 PACKARD RD STE UNIT A Ann Arbor MI 48108 Hyacinth Akunne President 40.00 0.00 X X 60000 0 0 Joseph Nwabueze Secretary 0.00 0.00 X X 0 0 0 Jane Patrick Treasurer 0.00 0.00 X X 0 0 0 Mark Bliss Member 0.00 0.00 X X 0 0 0 60000 0 0 0 false false false Program service fees 623990 7678055 7678055 7678055 25285 25285 0 7703340 7703340 0 0 5249696 4833919 415777 23734 19462 4272 422086 350331 71755 77960 74201 3759 102697 61618 41079 922842 853789 69053 22049 13229 8820 568307 548915 19392 Supplies 368233 358883 9350 Furniture & Equipment 24581 22123 2458 Transportation 92137 84809 7328 Telephone 37938 34144 3794 71459 63207 8252 7983719 7318630 665089 0 1806397 1305138 15000 502703 538236 177344 177344 34808 26051 334364 282875 73538 51489 15000 2609790 2113258 485412 269259 485412 269259 X 2124378 1843999 2124378 1843999 2609790 2113258 -280379 0 X false true X false false X 6375965 8139909 8979726 8204950 7703340 39403890 6375965 8139909 8979726 8204950 7703340 39403890 39403890 200 200 39404090 1.00000 1.00000 X 277304 57060 282875 51489 51489 7781438 7781438 7781438 8061817 8061817 8061817 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Insurance reimbursement Part XII, Line 2d-Other expenses included on Sch D but not on 990 Net out the insurance reimbursement from insurance expense. Form 990 governing body review Part VI line 11 We will be presenting this filing to the board at the next meeting. Governing documents etc available to public Part VI line 19 Form 990, Form 1023 and all other governing documentation are available to the public on written request at our office. Explanation of other changes in net assets or fund balances Part XI line 9 Correcting per audit findings General explanation attachment Part XI, Line 8 This is a cost settlement with Washtenaw County Community Mental Health.