JOAK AMERICAN HOMES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JOAK AMERICAN HOMES INC (EIN 38-3209872)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-23
IRS object ID
201111439349300026
Schema version
2010v3.2
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)
Timestamp2011-05-23T09:22:54-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Line1954 S DOWLINGAddressLine1
CityWestlandCity
StateMIState
ZIP Code48186ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-11DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHEYI OLOJOName
Phone7344698808Phone
Date Prepared2011-05-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHYACINTH AKUNNENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11660 POND SHORE DRAddressLine1
CityAnn ArborCity
StateMIState
ZIP Code48108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5135757GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
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 Employees254TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6175103ProgramServiceRevenuePriorYear
Program Service Revenue CY5123754ProgramServiceRevenueCY
Investment Income Current Year12003InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year6175103TotalRevenuePriorYear
Total Revenue Current Year5135757TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4560792SalariesEtcPriorYear
Salaries Etc Current Year4727698SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1689967OtherExpensePriorYear
Other Expenses Current Year1648892OtherExpensesCurrentYear
Total Expenses Prior Year6250759TotalExpensesPriorYear
Total Expenses Current Year6376590TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-75656RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1240833RevenuesLessExpensesCY
Total Assets BOY1912710TotalAssetsBOY
Total Assets EOY1390327TotalAssetsEOY
Total Liabilities BOY329091TotalLiabilitiesBOY
Total Liabilities EOY1047469TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1583619NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY342858NetAssetsOrFundBalancesEOY
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
Expense6376590Expense
Revenue5135757Revenue
DescriptionWe were able to asses, admit, provide shelter, residence and treatment for those citizens we were set out to care for around the clock.Description
Total Program Service Expense6376590TotalProgramServiceExpense
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 With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees254NumberOfEmployees
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
Info In Schedule O Part VIXInfoInScheduleOPartVI
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 CommitteestrueMinutesOfCommittees
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
President60.00XX23568000
Joseph Nwabueze
SecretaryX000
Sisiter Jane Patrick
TreasurerX000
Hyacinth Akunne
Chairperson40.00X4800000X
Mark Bliss
MemberX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org283680TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Department of Mental Health62399046871244687124
Private Pay623990386982386982
Social Security Benefit6239904964849648
FieldValueIRS element (for citing)
Total Program Service Revenue5123754TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12003TotalRevenueColumn
Related Or Exempt Function Income12003RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5135757TotalRevenueColumn
Related Or Exempt Function Income5135757RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3989874Total
Program Services3706194ProgramServices
Management And General283680ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total439905Total
Program Services439905ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total297919Total
Program Services274085ProgramServices
Management And General23834ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total13985Total
Management And General13985ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9067Total
Management And General9067ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total540965Total
Program Services540965ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total274694Total
Program Services274694ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total73374Total
Program Services73374ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total125802Total
Program Services125802ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
ADMINISTRATION156248156248
RESIDENT EXPENSES119576119576
SUPPLIES1060202014485876
COMMUNICATION8063380633
SUPPLIES(GROCERIES E.T.C)7573575735

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72793Total
Program Services67376ProgramServices
Management And General5417ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6376590Total
Program Services5864215ProgramServices
Management And General512375ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY793805BOY
EOY125134EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY774372BOY
EOY599351EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY25000BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY102811BOY
EOY400000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39043BOY
EOY43102EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis222740LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY177679BOY
EOY222740EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1912710BOY
EOY1390327EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY241110BOY
EOY1047469EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY87981BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY329091BOY
EOY1047469EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1583619BOY
EOY342858EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1583619BOY
EOY342858EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1912710BOY
EOY1390327EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1240833ReconcilationRevenueExpenses
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 Years3474047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4356967CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5813273CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6169732CurrentTaxYearMinus1Year
Current Tax Year5123754CurrentTaxYear
Total24937773Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3474047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4356967CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5813273CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6169732CurrentTaxYearMinus1Year
Current Tax Year5123754CurrentTaxYear
Total24937773Total
FieldValueIRS element (for citing)
Public Support Total17024937773PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years16390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5371CurrentTaxYearMinus1Year
Current Tax Year12003CurrentTaxYear
Total33764Total
FieldValueIRS element (for citing)
Total Support24971537TotalSupport
Public Support Pertcentage1700.99860PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total50924937773PublicSupportTotal509

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. Form 990 and 1023 are available to the public on written request at our office.Explanation

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