PLATINUM CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PLATINUM CARE INC (EIN 20-4399129)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349306754
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T02:10:34-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YIRENCHI'S ACCOUNTING AND TAX SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18820 WOODWARD	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204399129	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PLATINUM CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PLAT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3129 GOLFVIEW DRIVE	AddressLine1
City	SALINE	City
State	MI	State
ZIP Code	48176	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KINGSLEY AMADI	Name
Title	PRESIDENT	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EBENEZER YIRENKYI EA	Name
Phone	3133667800	Phone
Date Prepared	2013-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KINGSLKEY C AMADI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3129 GOLFVIEW DR	AddressLine1
City	SALINE	City
State	MI	State
ZIP Code	48176	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	436075	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	505007	ProgramServiceRevenuePriorYear
Program Service Revenue CY	436075	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	505007	TotalRevenuePriorYear
Total Revenue Current Year	436075	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259736	SalariesEtcPriorYear
Salaries Etc Current Year	236061	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	211818	OtherExpensePriorYear
Other Expenses Current Year	182824	OtherExpensesCurrentYear
Total Expenses Prior Year	471554	TotalExpensesPriorYear
Total Expenses Current Year	418885	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33453	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17190	RevenuesLessExpensesCY
Total Assets BOY	33453	TotalAssetsBOY
Total Assets EOY	50643	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33453	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	50643	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDER OF HOUSING AND SERVICES TO INDIGENT INDIVIDUALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	46336	Expense
Description	COMPENSATION PAID TO FULL TIME OFFICERS-PROGRAM SERVICE EXP	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	163686	Expense
Description	COMPENSATION PAID TO PROGRAM SERVUICE EMPLOYEES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	41605	Expense
Description	RENT PAID FOR PROGRAM SERVICE RESIDENCE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	154882	TotalOfOtherProgramServiceExp
Total Program Service Expense	406509	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PLATINUN CARE INC	NamePerson
Telephone Number	2489411140	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3129 GOLFVIEW DRIVE	AddressLine1
City	SALINE	City
State	MI	State
ZIP Code	48176	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	OfficerOfficer
REGINA AMADI
MEMBER	025.00	X	4500	0	0
LUKE MMAMEL
MENBER	002.00	X	0	0	0	X
ULI SOTUNDE
MEMBER	002.00	X	0	0	0
CHIBUZOR NJEZE
MEMBER	002.00	X	0	0	0
KINGSLEY AMADI
PRESIDENT	050.00		48154	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52654	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
GATEWAY COMMUNITY HEALTH	623990	264559
CARELINK NETWORK INC	623990	127817
RESIDENCE PAYMENTS	623990	35601
CONSUMERLINK	623990	8098

Field	Value	IRS element (for citing)
Total Program Service Revenue	436075	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	436075	TotalRevenueColumn

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52654	Total
Program Services	46336	ProgramServices
Management And General	6318	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	163686	Total
Program Services	163686	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19721	Total
Program Services	19238	ProgramServices
Management And General	483	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2800	Total
Management And General	2800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2947	Total
Program Services	2358	ProgramServices
Management And General	589	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41605	Total
Program Services	41605	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	175	Total
Management And General	175	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1572	Total
Program Services	1572	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16203	Total
Program Services	16203	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Utilities	27583	27583
Household supplies	7431	7431
CONSULTING FEES-1099MISC	19400	19400
Food	29290	29290

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33818	Total
Program Services	31807	ProgramServices
Management And General	2011	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	418885	Total
Program Services	406509	ProgramServices
Management And General	12376	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14735	BOY
EOY	21615	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	7000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63038	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41010	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18718	BOY
EOY	22028	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33453	BOY
EOY	50643	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	33453	BOY
EOY	50643	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33453	BOY
EOY	50643	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33453	BOY
EOY	50643	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17190	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	519628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505007	CurrentTaxYearMinus1Year
Current Tax Year	436075	CurrentTaxYear
Total	2665276	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	519628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505007	CurrentTaxYearMinus1Year
Current Tax Year	436075	CurrentTaxYear
Total	2665276	Total

Field	Value	IRS element (for citing)
Public Support Total509	2665276	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	519628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505007	CurrentTaxYearMinus1Year
Current Tax Year	436075	CurrentTaxYear
Total	2665276	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35303	OtherCostOrOtherBasis
Depreciation	25468	Depreciation
Book Value	9835	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27735	OtherCostOrOtherBasis
Depreciation	15542	Depreciation
Book Value	12193	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22028	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LUKE MMAMEL	NamePerson
Title	MENBER	Title

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	KINGSLEY AMADI	NamePerson
Relationship With Organization	PRESIDENT	RelationshipWithOrganization
Purpose Of Loan	PERSONAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$7,000	OriginalPrincipalAmount
Balance Due	7000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	7000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 154,882, Grants and allocations 0, Revenue 0 PAYMEMTS TO ADULT CARE GIVER PROFESSIONALS 19,400.00 ,, AUTO EXPENSES 15,801.00,, PAYROLL TAXES 19,238.00, OFFICE EXP. 2,358.00, INSURANCE 16,203.00, UTILITIES 27,583.00,FOOD 29,290.00,,HOUSEHOLD SUPPLIES 7,431.00, DEPRDEPRECIATION 1,572,, REPAIRS MAINTENANCE 8,834.00, TELEPHONE 5,323.00,PAYROLL FEES 1,849.00
Form 990 Part IX Line 24E AUTO EXPENSE 15,801.00
Form 990 Part IX Line 24E LICENSE AND PERMIT 1,598.00
Form 990 Part IX Line 24E REPAIRS AND MAINTENANCE 8,834
Form 990 Part IX Line 24E TELEPHONE TELECOMMINATION 5,323.00
Form 990 Part IX Line 24E CLIENTS DENTAL EXPENSES 413.00
Form 990 Part IX Line 24E PAYROLL EXPENSES 1.849.00