2023-05-28T09:49:51-04:00 2022-12-31 383532203 Shefun Enterprises Inc 954 S Dowling Westland MI 48186 990 2022-01-01 383209872 JOAK AMERICAN HOMES INC JOAK 3879 PACKARD RD STE UNIT A Ann Arbor MI 48108 HYACINTH AKUNNE President 7346783094 2023-05-06 false HYACINTH AKUNNE Sheyi Olojo P00612331 7344698808 2023-05-28 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Hyacinth Akunne 8979726 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 4 165 0 0 1028057 975000 7111852 8004726 0 0 8139909 8979726 0 0 5378281 5986978 0 0 2071078 1945909 7449359 7932887 690550 1046839 2084468 2034303 1403341 337083 681127 1697220 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 7164054 8979726 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. 7164054 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 true false false false false false false false false false false false false false true 16 0 true 165 true false false 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 Ann Arbor MI 48108 X Mark Bliss Member 0.00 0.00 X X 0 0 0 Jane Patrick Treasurer 0.00 0.00 X X 0 0 0 Joseph Nwabueze Secretary 0.00 0.00 X X 0 0 0 Hyacinth Akunne President 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 975000 975000 Community Health 623990 7980444 7980444 SSI 623990 24282 24282 8004726 8979726 8004726 0 0 5537089 4979894 557195 22251 18895 3356 427638 363492 64146 73130 55258 17872 53334 26667 26667 760975 693344 67631 9110 8381 729 15994 15994 590102 590102 Supplies 279636 279636 Furniture & Equipment 8705 5513 3192 Transportation 70516 70516 Telephone 32423 28208 4215 51984 28154 23830 7932887 7164054 768833 0 1376013 999724 15000 15000 438803 711266 163965 177344 33627 35289 334364 238684 57060 95680 2084468 2034303 1403341 337083 1403341 337083 X 681127 1697220 681127 1697220 2084468 2034303 X 1046839 -30746 X false X true X false false X 6728064 6625976 6375965 8139909 8979726 36849640 6728064 6625976 6375965 8139909 8979726 36849640 36849640 35 5 200 240 36849880 1.00000 0.99980 X 277304 57060 238684 95680 95680 8979726 8979726 8979726 7932887 7932887 7932887 Hyacinth Akunne President Operation X 440590 false true true 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.