PLATINUM CARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PLATINUM CARE INC (EIN 20-4399129)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-12-02
IRS object ID
201523369349300912
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-02T02:30:37-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YIRENCHI'S ACCOUNTING AND TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118820 WOODWARDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204399129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLATINUM CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLATBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13129 GOLFVIEW DRIVEAddressLine1Txt
CitySALINECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKINGSLEY AMADIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEBENEZER YIRENKYI EAPreparerPersonNm
Phone3133667800PhoneNum
Preparation2015-12-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKINGSLKEY C AMADIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13129 GOLFVIEW DRAddressLine1Txt
CitySALINECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$552,220GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$492,050PYProgramServiceRevenueAmt
CY Program Service Revenue$552,220CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$492,050PYTotalRevenueAmt
CY Total Revenue$552,220CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,488CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$263,439PYOtherExpensesAmt
CY Other Expenses$252,014CYOtherExpensesAmt
PY Total Expenses$499,941PYTotalExpensesAmt
CY Total Expenses$562,502CYTotalExpensesAmt
PY Revenues Less Expenses-$7,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,282CYRevenuesLessExpensesAmt
Total Assets BOY$41,247TotalAssetsBOYAmt
Total Assets EOY$30,965TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,965NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$62,277ExpenseAmt
DescCOMPENSATION PAID TO FULL TIME OFFICERS-PROGRAM SERVICE EXPDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$215,708ExpenseAmt
DescCOMPENSATION PAID TO PROGRAM SERVUICE EMPLOYEESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,481ExpenseAmt
DescRENT PAID FOR PROGRAM SERVICE RESIDENCE FOR THREE LOCATIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$204,485TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$546,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPLATINUN CARE INCPersonNm
Phone2489411140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13129 GOLFVIEW DRIVEAddressLine1Txt
CitySALINECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48176ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
REGINA AMADI
MEMBER025.00025.00Yes (X)$16,024$0$0
LUKE MMAMEL
MENBER002.00002.00Yes (X)$0$0$0
ULI SOTUNDE
MEMBER002.00002.00Yes (X)$0$0$0
CHIBUZOR NJEZE
MEMBER002.00002.00Yes (X)$0$0$0
KINGSLEY AMADI
PRESIDENT050.00050.00$70,769$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,793TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
GATEWAY COMMUNITY HEALTH623990$204,877
CARELINK NETWORK INC623990$130,428
CONSUMERLINK623990$164,988
RESIDENCE PAYMENTS623990$51,927
FieldValueIRS element (for citing)
Total Program Service Revenue$552,220TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,220TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,769TotalAmt
Program Services$62,277ProgramServicesAmt
Management And General$8,492ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,708TotalAmt
Program Services$215,708ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,011TotalAmt
Program Services$23,945ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Management And General$5,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,056TotalAmt
Program Services$2,056ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,481TotalAmt
Program Services$64,481ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Program Services$1,695ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Program Services$1,227ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,071TotalAmt
Program Services$18,071ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Utilities$14,359$14,359
Household supplies$8,638$8,638
CONSULTING FEES-1099MISC$15,840$15,840
Food$21,998$21,998

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,504TotalAmt
Program Services$96,656ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$562,502TotalAmt
Program Services$546,951ProgramServicesAmt
Management And General$15,551ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,371BOYAmt
EOY$10,456EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,876BOYAmt
EOY$13,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,247BOYAmt
EOY$30,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$41,247BOYAmt
EOY$30,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,247BOYAmt
EOY$30,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,247BOYAmt
EOY$30,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,282ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,050CurrentTaxYearMinus1YearAmt
Current Tax Year$552,220CurrentTaxYearAmt
Total$2,545,643TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,050CurrentTaxYearMinus1YearAmt
Current Tax Year$552,220CurrentTaxYearAmt
Total$2,545,643TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,545,643PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,050CurrentTaxYearMinus1YearAmt
Current Tax Year$552,220CurrentTaxYearAmt
Total$2,545,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,303OtherCostOrOtherBasisAmt
Depreciation$27,342DepreciationAmt
Book Value$7,961BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,481OtherCostOrOtherBasisAmt
Depreciation$21,793DepreciationAmt
Book Value$5,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,509TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 204,485, Grants and allocations 0, Revenue 0 PAYMEMTS TO ADULT CARE GIVER PROFESSIONALS 35,177.00 ,, AUTO EXPENSES 10,019,, PAYROLL TAXES 23,945.00, OFFICE EXP. 2,056.00, INSURANCE 18,071.00, UTILITIES 14,359.00,FOOD 21,998.00,,HOUSEHOLD SUPPLIES 8,638.00, DEPRECIATION 1,227,, REPAIRS MAINTENANCE 22,813, 00 TELEPHONE 3,474.00, CONSULTING FEES 15,840.00, LICENSE EXPENSE 797.00, LIQUIDATED DAMAGES 1,963.00, RESIDENT PAYMENTS 16,623.00, TRAVEL 1,695.00, CABLE AND INTERNET 5,790.00
Form 990, Part IX, Line 24ADULT CARE GIVER - 35,177.00, AUTO EXPENSES 10, 019.00, LIQUIDATED DAMAGES 1,963.00, RESIDENT PAYMENTS 16,623.00
Form 990, Part IX, Line 24REPAIRS MAINTENANCE 22, 813.00, LICENSE EXPENSE 797.00, BANK CHARGES 848.00, TELEPHONE 3,474.00, CABLE AND INTERNET 5,790.00

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