2014-08-07T15:08:28-07:00 2013-09-30 COMPUTAX INCORPORATED 10641 W MCNICHOLS RD DETROIT MI 48221 990 2012-10-01 382993129 BIBBINS AFC HOME BIBB 3134771461 P O BOX 74484 ROMULUS MI 48174 NED HARGRESS 3134771461 2014-08-07 true STEPHEN I RANDALL 3135297002 2012 2015-11-30 17:44:51Z NED HARGRESS 34932 ECORSE ROMULUS MI 48174 967320 false X N/A X 1990 MI RESIDENTIAL CARE AND SERVICES FOR SEVERELY MENTALLY IMPAIRED ADULTS. 7 6 53 0 0 0 1115497 967320 0 0 1115497 967320 0 0 744087 702727 0 0 347106 260435 1091193 963162 24304 4158 7062 11220 34450 34450 -27388 -23230 RESIDENTIAL CARE AND SERVICES false false 953318 967320 PROVIDED RESIDENTIAL SHELTER, FOOD, CLOTHING, SUPERVISION, AND TRANSPORTATION IN A STATE LICENSED THERAPUTIC ENVIRONMENT 953318 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 53 true false false false false false false false false false false false false false X 7 6 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 40.00 X 0 0 0 GRACE WOODEN 1.00 X 0 0 0 NICHOLAS HARGRESS 1.00 X 0 0 0 STEPHEN I RANDALL 1.00 X 0 0 0 VICTORIA KENNEDY 1.00 X 0 0 0 SHALONDA WOOTEN 1.00 X 0 0 0 YOKEE HICKS 1.00 X 0 0 0 false false false SERVICE FEES 623990 967320 967320 967320 967320 0 0 0 0 630003 630003 0 0 9724 9724 0 0 63000 63000 0 0 2828 2828 0 0 8925 0 8925 0 24347 24347 0 0 CONSUMABLE SUPPLIES 48162 47243 919 0 ACTIVITIES 656 656 0 0 RESIDENT ALLOWANCE 18456 18456 0 0 EQUIPMENT & FURNISHINGS 692 692 0 0 156369 156369 0 0 963162 953318 9844 0 7062 11220 7062 11220 34450 34450 34450 34450 X -27388 -23230 -27388 -23230 7062 11220 4158 X false false false false X 0 0 0 1437256 679003 1075650 1115497 967320 5274726 1437256 679003 2116259 2874512 1358006 1075650 1115497 967320 7390985 7390985 7390985 1.00000 1.00000 0 X Pt VI, Line 2 NED & NICHOLAS HARGRESS ARE FATHER & SON. Pt VI, Line 11a THE 990 IS PREPARED BY A LICENSED CPA. Pt VI, Line 11b The 990 is emailed to all Directors 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 164. 164. 0. 0. TRANSPORTATION 13302. 13302. 0. 0. PROGRAM COSTS 142903. 142903. 0. 0.