2015-12-02T02:30:37-00:00 2014-12-31 YIRENCHI'S ACCOUNTING AND TAX SERVICE 18820 WOODWARD DETROIT MI 48203 990 2014-01-01 204399129 PLATINUM CARE INC PLAT 3129 GOLFVIEW DRIVE SALINE MI 48176 KINGSLEY AMADI PRESIDENT 2015-12-02 true EBENEZER YIRENKYI EA 3133667800 2015-12-02 X 2014 2016-03-07 17:11:31Z KINGSLKEY C AMADI 3129 GOLFVIEW DR SALINE MI 48176 552220 false X X 2006 MI PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS 5 3 28 0 0 492050 552220 0 0 492050 552220 0 0 236502 310488 0 0 263439 252014 499941 562502 -7891 -10282 41247 30965 0 41247 30965 X PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS false false 62277 COMPENSATION PAID TO FULL TIME OFFICERS-PROGRAM SERVICE EXP 215708 COMPENSATION PAID TO PROGRAM SERVUICE EMPLOYEES 64481 RENT PAID FOR PROGRAM SERVICE RESIDENCE FOR THREE LOCATIONS 204485 546951 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 28 true 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 025.00 025.00 X 16024 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 050.00 050.00 X X 70769 0 0 86793 false false false NA GATEWAY COMMUNITY HEALTH 623990 204877 CARELINK NETWORK INC 623990 130428 CONSUMERLINK 623990 164988 RESIDENCE PAYMENTS 623990 51927 552220 552220 X 0 0 0 0 70769 62277 8492 0 215708 215708 0 0 24011 23945 66 0 0 5200 5200 0 0 0 0 2056 2056 0 0 64481 64481 2640 1695 945 0 0 0 0 1227 1227 18071 18071 Utilities 14359 14359 Household supplies 8638 8638 CONSULTING FEES-1099MISC 15840 15840 Food 21998 21998 97504 96656 848 562502 546951 15551 0 19371 10456 7000 7000 62784 49135 14876 13509 41247 30965 0 0 X 41247 30965 41247 30965 41247 30965 -10282 X true X false false false X 0 0.00000 560291 505007 436075 492050 552220 2545643 560291 505007 436075 492050 552220 2545643 2545643 0 0 0 0 560291 505007 436075 492050 552220 2545643 1.00000 1.00000 0.00000 X false 35303 27342 7961 27481 21793 5548 13509 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part III, Line 4d Program 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 24 ADULT 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 24 REPAIRS MAINTENANCE 22, 813.00, LICENSE EXPENSE 797.00, BANK CHARGES 848.00, TELEPHONE 3,474.00, CABLE AND INTERNET 5,790.00