2014-08-15T07:11:06-00:00 2013-12-31 YIRENCHI'S ACCOUNTING AND TAX SERVICE 18820 WOODWARD DETROIT MI 48203 990 2013-01-01 204399129 PLATINUM CARE INC PLAT 3129 GOLFVIEW DRIVE SALINE MI 48176 KINGSLEY AMADI PRESIDENT 2014-08-15 true EBENEZER YIRENKYI EA 3133667800 2014-08-15 X 2013 2015-11-30 17:44:51Z KINGSLKEY C AMADI 3129 GOLFVIEW DR SALINE MI 48176 492050 false X X 2006 MI PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS 5 3 16 0 0 436075 492050 0 0 436075 492050 0 0 236061 236502 0 0 182824 263439 418885 499941 17190 -7891 50643 41247 0 50643 41247 X PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS false false 67834 COMPENSATION PAID TO FULL TIME OFFICERS-PROGRAM SERVICE EXP 141042 COMPENSATION PAID TO PROGRAM SERVUICE EMPLOYEES 61968 RENT PAID FOR PROGRAM SERVICE RESIDENCE FOR THREE LOCATIONS 208816 479660 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 0 0 16 true false 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 025.00 025.00 X 0 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 77085 0 0 77085 false false false NA 1 GATEWAY COMMUNITY HEALTH 623990 273228 CARELINK NETWORK INC 623990 126137 CONSUMERLINK 623990 74185 RESIDENCE PAYMENTS 623990 18500 492050 492050 X 0 0 0 0 77085 67834 9251 0 141042 141042 0 0 18375 17640 735 0 0 3500 3500 0 0 0 0 3672 1848 1824 0 0 61968 61968 352 352 0 2060 2060 0 0 1545 1545 13715 13715 Utilities 29777 29777 Household supplies 13277 13277 CONSULTING FEES-1099MISC 21999 21999 Food 30982 30982 80592 78033 2559 499941 479660 20281 0 X 21615 19371 7000 7000 63038 48162 22028 14876 50643 41247 0 0 X 50643 41247 50643 41247 50643 41247 -7891 -1505 X true X false false false X 0 0.00000 644275 560291 505007 436075 492050 2637698 644275 560291 505007 436075 492050 2637698 2637698 0 0 0 0 644275 560291 505007 436075 492050 2637698 1.00000 1.00000 0.00000 X false 35303 26405 8898 27735 21757 5978 14876 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part III, Line 4d Program Service Expenses 208,816, Grants and allocations 0, Revenue 0 PAYMEMTS TO ADULT CARE GIVER PROFESSIONALS 52,545.00 ,, AUTO EXPENSES 8,326.00,, PAYROLL TAXES 17,640.00, OFFICE EXP. 1,848.00, INSURANCE 13,715.00, UTILITIES 29,777.00,FOOD 30,982.00,,HOUSEHOLD SUPPLIES 13,277.00, DEPRECIATION 1,545,, REPAIRS MAINTENANCE 12,305.00, TELEPHONE 4,857.00,CONSULTING FEES 21,999.00 Form 990, Part IX, Line 24E ADULT CARE GIVER 52,545.00 Form 990, Part IX, Line 24E AUTO EXPENSE 8,326.00 Form 990, Part IX, Line 24E LICENSE AND PERMIT 1,505.00 Form 990, Part IX, Line 24E TELEPHONE EXPENSES 4,857.00 Form 990, Part X, Line 24E PAYROLL EXPENSE 2,559.00 Form 990, Part IX, Line 24E REPAIRS AND MAINTENANCE 12,305.00