2018-11-12T11:39:44-00:00 2017-12-31 YIRENCH'S ACCOUNTING AND TAX SERVICE 18820 WOODWARD DETROIT MI 48203 990 2017-01-01 204399129 PLATINUM CARE INC PLAT 3129 GOLFVIEW DRIVE SALINE MI 48176 KINGSLEY AMADI CEO 2018-11-12 true EBENEZER YIRENKYI EA 3133667800 2018-11-12 X 68.59.10.91 2018-11-12 16:37:32 ES P CA17E505FDE584AD815987A6B06E094580E0EE8C CA17E505FDE584AD815987A6B06E094580E0EE8C 2017 2019-02-21 02:37:17Z KINGSLKEY C AMADI 3129 GOLFVIEW DR SALINE MI 48176 597985 false X X 2006 MI PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS 5 3 22 0 0 549883 597985 0 0 549883 597985 0 0 249627 278228 0 0 214110 266048 463737 544276 86146 53709 97330 151039 0 97330 151039 X PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS false false 76923 COMPENSATION PAID TO FULL TIME OFFICERS-PROGRAM SERVICE EXP 201305 COMPENSATION PAID TO PROGRAM SERVUICE EMPLOYEES 86231 RENT PAID FOR PROGRAM SERVICE RESIDENCE FOR THREE LOCATIONS 168963 533422 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 1 0 22 true 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 REGINA AMADI MEMBER 040.00 040.00 X 56692 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 KINGSLEY AMADI PRESIDENT 040.00 040.00 X X 76923 0 0 133615 false false false NA CARELINK 623990 435221 CONSUMERLINK 623990 127959 RESIDENCE PAYMENTS 623990 34805 597985 597985 X 0 0 0 0 76923 76923 0 179320 179320 0 0 21985 21985 0 0 8337 8337 0 0 0 110 110 5717 4620 1097 0 0 86231 86231 0 0 0 0 0 936 936 20278 20278 Utilities 20863 20863 Household supplies 19752 19752 Food 19884 19884 Auto Expense 15459 15459 68481 67171 1310 544276 533422 10854 0 17809 65334 67885 75005 62091 51391 11636 10700 97330 151039 0 0 X 97330 151039 97330 151039 97330 151039 53709 X true X false false false X 0 0.00000 492050 552220 557834 549883 597985 2749972 492050 552220 557834 549883 597985 2749972 2749972 0 0 0 0 492050 552220 557834 549883 597985 2749972 1.00000 1.00000 0.00000 X false 35303 30151 5152 26788 21240 5548 10700 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false false false false false false false false false false Form 990, Part III, Line 4d Program Service Expenses 168,963, Grants and allocations 0, Revenue 0 PAYMEMTS TO ,, AUTO EXPENSES 15459,, , OFFICE EXP. 4,620.00 INSURANCE 20278.00, UTILITIES 20863.00,FOOD 19,884.00,,HOUSEHOLD SUPPLIES 19,752.00, DEPRECIATION 936, OTHER PROGRAM SERVICE EXPENSE SCH. O 67,171.00 Form 990, Part IX, Line 24 CONSULTING 25210, RESIDENT ALLOWANCE 22,898.00, STAFF DEVELOPMENTS 4,591.00, TELEPHONE 5,493.00, INTERNET CABLE 8979 WAST MGT 299.00, SECURITY 464.00, LICENSE PERMIT 70.00, BANK CHARGES 477.00