2016-06-03T12:07:10-07:00 2015-09-30 STEPHEN I RANDALL CPA 19411 W MCNICHOLS RD SUITE L DETROIT MI 48219 990 2014-10-01 382993129 BIBBINS AFC HOME BIBB 3134771461 P O BOX 74484 ROMULUS MI 48174 STEPHEN I RANDALLCPA TREASURER 3134771461 2016-01-30 true STEPHEN I RANDALL 3135297002 2014 2016-08-17 19:52:53Z NED HARGRESS 34932 ECORSE ROMULUS MI 48174 844766 false X N/A X 1990 MI RESIDENTIAL CARE AND SERVICES FOR SEVERELY MENTALLY IMPAIRED ADULTS. 7 5 56 0 0 0 916189 844766 0 0 916189 844766 0 0 707016 678990 0 0 207641 194644 914657 873634 1532 -28868 12752 0 34450 0 -21698 0 RESIDENTIAL CARE AND SERVICES false false 857222 844756 PROVIDED RESIDENTIAL SHELTER, FOOD, CLOTHING, SUPERVISION, AND TRANSPORTATION IN A STATE LICENSED THERAPUTIC ENVIRONMENT 857222 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 false false false false false false false true 0 0 true 56 true false false false false false false false false false false false false false X 7 5 true false false false false false false true true false false false false false false false false false MI X NEIL HARGRESS 3134771461 34932 ECORSE RD ROMULUS MI 48174 X NED HARGRESS PRESIDENT 40.00 X 0 0 0 STEPHEN I RANDALL TREASURER 1.00 X 0 0 0 NICHOLAS HARGRESS SECRETARY 1.00 X 0 0 0 GRACE WOODEN DIRECTOR 1.00 X 0 0 0 VICTORIA KENNEDY DIRECTOR 1.00 X 0 0 0 SHALONDA WOOTEN DIRECTOR 1.00 X 0 0 0 YOKEE HICKS DIRECTOR 1.00 X 0 0 0 false false false SERVICE FEES 623990 844766 844766 844766 844766 621202 621202 0 0 57788 57788 0 0 2992 0 2992 0 90938 90938 0 0 CONSUMABLE SUPPLIES 50621 50621 0 0 ACTIVITIES 1393 1393 0 0 RESIDENT ALLOWANCE 11790 11790 0 0 EQUIPMENT & FURNISHINGS 3065 3065 0 0 33845 20425 13420 0 873634 857222 16412 0 12752 12752 0 34450 34450 0 X -21698 -21698 0 12752 0 -28868 X false false false false X 0 0 0 1075650 1115497 967320 916189 844756 4919412 1075650 1115497 967320 916189 844756 4919412 4919412 4919412 1.00000 1.00000 0 0.00000 X Pt VI, Line 2 NED AND NICHOLAS ARE FATHER AND SON Pt VI, Line 11b THE 990 I EMAILED TO BOARD MEMBERS PRIOR TO FILING Form 990EZ, Part I, Line 16 ACCOUNTING ACTIVITIES ADMINISTRATION BANK CHARGES CONSUMABLE SUPPLIES DUES EQUIPMENT & FURNISHINGS CONSUMER MEDICAL MISCELLANEOUS OFFICE SUPPLIES RESIDENT'S ALLOWANCE TRANSPORTATION OTHER PROGRAM COST Form 990, Part IX, Line 24f RESIDENTS' MEDICAL COST 234. 234. TRANSPORTATION 18876. 18876. BANK CHARGES 13420. 13420. FRINGE 1315. 1315.