2023-11-15T04:17:56-00:00 2022-12-31 382708669 YIRENCH'S ACCOUNTING AND TAX SERVICE 18820 WOODWARD DETROIT MI 48203 990 2022-01-01 204399129 PLATINUM CARE INC PLAT 2489411140 3129 GOLFVIEW DRIVE SALINE MI 48176 KINGSLKEY C AMADI PRESIDENT 2489411140 2023-11-15 true KINGSLKEY AMADI 000000000 EBENEZER YIRENKYI EA P00127582 3133667800 2023-11-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KINGSLKEY C AMADI 3129 GOLFVIEW DR SALINE MI 48176 1049315 false X X 2006 MI PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS 5 3 22 0 0 950513 1049315 0 0 950513 1049315 0 0 503468 592040 0 0 349190 350729 852658 942769 97855 106546 294938 401484 0 294938 401484 X PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS false false 179529 COMPENSATION PAID TO FULL TIME OFFICERS-PROGRAM SERVICE EXP 412511 COMPENSATION PAID TO PROGRAM SERVUICE EMPLOYEES AND PAYROL TAXES 92725 RENT PAID FOR PROGRAM SERVICE RESIDENCE FOR THREE LOCATIONS 247979 932744 true false false false false 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 false false false false false false false false false true 0 0 false 22 true false false false false false false false false false false false false false 5 3 true false false false false false false true false false false true false false false false false true true false X PLATINUN CARE INC 2489411140 3129 GOLFVIEW DRIVE SALINE MI 48176 KINGSLEY AMADI PRESIDENT 040.00 040.00 X X 95749 0 0 REGINA AMADI MEMBER 040.00 040.00 X 83780 0 0 LUKE MMAMEL MENBER 002.00 002.00 X 0 0 0 ULI SOTUNDE MEMBER 002.00 002.00 X 0 0 0 CHIBUZOR NJEZE MEMBER 002.00 002.00 X 0 0 0 179529 false false false NA 1 DETROIT WAYNE COUNTY 623990 970915 RESIDENCE OTHER PAYMENTS 623990 78400 1049315 1049315 X 0 0 0 0 179529 179529 0 369831 369831 0 0 42680 42680 0 0 10025 10025 0 0 0 0 1837 1837 0 0 92725 92725 0 0 0 0 0 937 937 17597 17597 Utilities 22447 22447 Household Cleaning supplies- Covid 22998 22998 Food 46223 46223 Auto Expense 18740 18740 117200 117200 942769 932744 10025 0 84931 137254 207524 263760 74838 74368 2483 470 294938 401484 0 0 X 294938 401484 294938 401484 294938 401484 106546 X true X false false false X 715609 609768 703193 950513 1049315 4028398 715609 609768 703193 950513 1049315 4028398 4028398 0 0 0 0 715609 609768 703193 950513 1049315 4028398 1.00000 1.00000 0.00000 X false 35303 34834 469 17950 17950 21585 21584 1 470 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false false false false false false false false false Form 990, Part III, Line 4d Program Service Expenses 247,979, Grants and allocations 0, Revenue 0 ,, AUTO EXPENSES 18740.00, OFFICE EXP. 1837.00 INSURANCE 17597.00, UTILITIES 22447.00 ,FOOD 46223.00,,HOUSEHOLD SUPPLIES 22998.00, DEPRECIATION 937.00 OTHER PROGRAM SERVICE EXPENSE SCH. O 117,200.00 Form 990, Part IX, Line 24E BENEFITS PAID TO RESIDENT 62749, BANK CHARGES 267.00, EMPLOYEE BENEFIT PROGRAM EXP 22739, CABLE AND INTERNET 11566., TELEPHONE EXP. 4744. WORKERS COMPENSATION 6990., REPAIRS 8146., .