2019-11-15T11:59:28-00:00 2018-12-31 Doudi and Associates 6840 Berwyn St Dearborn MI 48127 990 2018-01-01 237133965 HOMES FOR BLACK CHILDREN HOME 3139614777 1906 25th ST Detroit MI 48216 Jacquelynn Moffett President CEO 2019-11-15 false Mohammad H Kabir 2019-11-15 68.42.157.122 2019-11-15 16:33:07 ES P 09A6142189DCD024261615F32C743D162AA48B98 7E33663664CFC7CC7997B974D392D1C5E0650621 2018 2020-03-31 21:24:44Z X Jacqulynn Moffett 1906 25Th Street Detroit MI 48216 782815 false X 1969 MI Adoption and Proctive Services 14 15 17 0 1067141 782815 0 0 0 1067141 782815 0 0 627877 526774 0 0 458607 290711 1086484 817485 -19343 -34670 740124 487329 1551388 1733395 -811264 -1246066 X Adoption and Proctive Services false false FAMILY FOSTER CARE true false false false false false false false false false true 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 true 0 0 false 17 true false false false false false false false false X 14 15 false false false false false true true true true false false true true true true true false false false false JACQULYNN MOFFETT 3139614777 1906 25TH STREET DETROIT MI 48216 X JESSICA COOPER CHAIRPERSON 001.00 001.00 X 0 0 0 FEARN STANFORD -COOK CO-CHAIRPERSON 001.00 001.00 X 0 0 0 RESCHOND WATSON TREASURER 001.00 001.00 X 0 0 0 JENNIE WHORTON BOARD MEMBER 001.00 001.00 X 0 0 0 RUTH WATTS BOARD MEMBER 001.00 002.00 X 0 0 0 PAUL TAYLOR EXCUTIVE DIRECTOR 001.00 001.00 X 0 0 0 JANICE JONES BOARD MEMBER 001.00 002.00 X 0 0 0 STACEY R JONES BOARD MEMBER 001.00 001.00 X 0 0 0 ERINN CURRIE SECRETARY 001.00 001.00 X 0 0 0 JACQUELYNN MOFFETT PRESIDENT 037.50 037.50 X 0 0 0 false false false 767613 15202 782815 782815 0 0 0 0 80929 80929 0 411308 411308 0 4696 4025 672 29841 25365 4476 0 32623 32623 5757 5757 0 0 0 0 0 0 0 27376 19934 7442 0 0 0 0 0 12004 9003 3001 20900 17575 3325 Boarding Care 131975 131975 Mileages/Tel/Offic suply 31466 27577 3889 Equipment /Storages 14486 11463 3023 Bank Service Charges 2399 2399 11725 9796 1929 817485 700644 116842 0 -4492 3849 316669 59071 12872 12095 1086352 674038 415075 412314 740124 487329 829478 972121 317662 368049 404248 393225 1551388 1733395 579099 579924 -19343 -34669 730 730 -811264 -1246066 -811264 -1246066 740124 487329 X -34670 -400132 X false false X 2809164 1832350 1117486 1067142 782815 7608957 2809164 1832350 1117486 1067142 782815 7608957 7608957 7608957 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 64000 64000 584477 351672 232805 134720 51780 82940 128581 96766 31815 174574 173820 754 412314 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ADVANCES FROM OFFICERS 13908 ADVANCED FROM STATE OF MI 201298 ACRRUED EXPENSES 35434 WITHOLDING 11522 COMERICA BANK LINE OF CREDIT 131063 393225 Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERS Form 990, Part VI, Line 7a THE ORGANIZATION IS ORGANIZED UPON A NON STOCK BASIS, ADDITIONAL MEMBER , AND MEMBERS TO FILL VACANCIES, ARE ELECTED BY A MAJORITY VOTE OF THE ENTEIRE MEMBERSHSIP. Form 990, Part VI, Line 7b THE AFFAIRES OF THE ORGANIZATION ARE MANAGED BY A BOARD OF DIRECTORS, THEY MAY, BUT NEED NOT BE MEMBERS AND WILL BE ELECTED AND ARE AUBJECT TO REMOVAL, WITH OR WITHOUT CAUSE, BY THE MEMBERS AS PROVIDED BY THE BY LLAWS OF THE ORGANIZATON. Form 990, Part VI, Line 19 ALL FINANCIAL DOCUMENTS, INCLUDING THE AUDIT AND TAX RETURNS ARE ONE FILE AT ATHE ORGANIZATION AND ARE AVAILBLE FOR REVIEW BY ALL BOARD MEMBERS. Form 990, Part XI, Line 19 OTHER CHANGES IN NET ASSETS IS THE RESULTS OF AN ADJUSTMENT REQUIRED TO RECONCILE LINE 10 PART Xi WITH LINE 33 x COLUMN b.