JOAK AMERICAN HOMES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JOAK AMERICAN HOMES INC (EIN 38-3209872)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-10
IRS object ID
201231319349303028
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T08:19:25-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEFUN ENTERPRISES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 851244AddressLine1
CityWestlandCity
StateMIState
ZIP Code48185ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383209872EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOAK AMERICAN HOMES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOAKNameControl
Phone7344298234Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13820 PACKARD ROADAddressLine1
CityAnn ArborCity
StateMIState
ZIP Code48108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHYACINTH AKUNNEName
TitleCHAIRPERSONTitle
Phone7344298234Phone
Date Signed2012-05-03DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHEYI OLOJOName
Phone7344698808Phone
Date Prepared2012-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHyacint AkunneNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13820 Packard RdAddressLine1
CityAnn ArborCity
StateMIState
ZIP Code48108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6000226GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionOur mission is to provide residence, treatment and support to children and adults with mental retardation, mental illness, substance abusers and shelter for homeless citizens in various counties in the state of MichiganActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees274TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5123754ProgramServiceRevenuePriorYear
Program Service Revenue CY6000226ProgramServiceRevenueCY
Investment Income Prior Year12003InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5135757TotalRevenuePriorYear
Total Revenue Current Year6000226TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4727698SalariesEtcPriorYear
Salaries Etc Current Year4385062SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1648892OtherExpensePriorYear
Other Expenses Current Year1704747OtherExpensesCurrentYear
Total Expenses Prior Year6376590TotalExpensesPriorYear
Total Expenses Current Year6089809TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1240833RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-89583RevenuesLessExpensesCY
Total Assets BOY1390327TotalAssetsBOY
Total Assets EOY1578849TotalAssetsEOY
Total Liabilities BOY1047469TotalLiabilitiesBOY
Total Liabilities EOY1325574TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY342858NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY253275NetAssetsOrFundBalancesEOY
Mission DescriptionOur mission is to provide residence, treatment and support to children and adults with mental retardation, mental illness, substance abusers and shelter for homeless citizens in various counties in the state of MichiganMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5782894Expense
Revenue6000226Revenue
DescriptionWe are a residential treatment program that care for residents per prescribed treatment plan. We have accomplished our goal of treating residents per their individual plan of treatment. We provided safe, clean and healthy environment with delicious meals, transportation and community integration opportunity for each resident.Description
Total Program Service Expense5782894TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included14NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees274NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHyacinth AkunneNamePerson
Telephone Number7344298234TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13820 Packard RdAddressLine1
CityAnn ArborCity
StateMIState
ZIP Code48108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
Josephine Akunne
President20.00XX5976000
Joseph Nwabueze
SecretaryX000
Sisiter Jane Patrick
TreasurerX000
Hyacinth Akunne
Chairperson40.00X4400000X
Mark Bliss
MemberX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org103760TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Community Mental Health47606134760613
Private Pay12114531211453
Social Security Benefits2816028160
FieldValueIRS element (for citing)
Total Program Service Revenue6000226TotalProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6000226TotalRevenueColumn
Related Or Exempt Function Income6000226RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4033376Total
Program Services3929616ProgramServices
Management And General103760ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total351686Total
Program Services343748ProgramServices
Management And General7938ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total78443Total
Program Services12905ProgramServices
Management And General65538ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total125842Total
Program Services98236ProgramServices
Management And General27606ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total491856Total
Program Services423683ProgramServices
Management And General68173ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total467137Total
Program Services467137ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Transportation18301416013422880
Consumables - Food and Households143291143291
Telephone62397581634234
Maintenance61930604751455

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total90837Total
Program Services85506ProgramServices
Management And General5331ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6089809Total
Program Services5782894ProgramServices
Management And General306915ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY125134BOY
EOY56618EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY599351BOY
EOY876357EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY400000BOY
EOY409175EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY43102BOY
EOY32935EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis203764LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY222740BOY
EOY203764EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1390327BOY
EOY1578849EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1047469BOY
EOY1325574EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1047469BOY
EOY1325574EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY342858BOY
EOY253275EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY342858BOY
EOY253275EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1390327BOY
EOY1578849EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-89583ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4356967CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5813273CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6169732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5123754CurrentTaxYearMinus1Year
Current Tax Year6000226CurrentTaxYear
Total27463952Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4356967CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5813273CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6169732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5123754CurrentTaxYearMinus1Year
Current Tax Year6000226CurrentTaxYear
Total27463952Total
FieldValueIRS element (for citing)
Public Support Total17027463952PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years16390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5371CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12003CurrentTaxYearMinus1Year
Total33764Total
FieldValueIRS element (for citing)
Total Support27497716TotalSupport
Public Support Pertcentage1700.99880PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total50927463952PublicSupportTotal509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationWe shall be presenting this filling to the board at the next meeting. Compensation of officers are in line with other non-profit org. salary structure as per the Southeast Michigan human resource salary survey. However, because of budget shortfall we are paying below market rate to keep business in operation. Form 990 and 1023 are available to the public on written request at our office.Explanation

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