Civic Intelligence

Trustcare Group Home Inc

EIN 20-1450100 • 501(c)3 • Southfield, MI

Profile

Shelter and support services provide food, shelter, medical care and support services to those in need

16250 NorthlandSouthfield, MI 48075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$223,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,262,387

Up $528,781 (+19%) from 2024

Liabilities

Up

$11,977

Up $11,283 (+1626%) from 2024

Net Assets

Up

$3,250,410

Up $517,498 (+19%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$4,253,804

Up $538,101 (+14%) from 2024

Expenses

Up

$3,736,306

Up $354,864 (+10%) from 2024

Net Income

Up

$517,498

Up $183,237 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $89,078Liabilities 2010: $16,011Net Assets 2010: $73,0672010Assets 2011: $59,930Liabilities 2011: $2,484Net Assets 2011: $57,4462011Assets 2012: $201,617Liabilities 2012: $81,412Net Assets 2012: $120,2052012Assets 2013: $236,200Liabilities 2013: $64,579Net Assets 2013: $171,6212013Assets 2014: $199,192Liabilities 2014: $47,747Net Assets 2014: $151,4452014Assets 2015: $238,672Liabilities 2015: $30,914Net Assets 2015: $207,7582015Assets 2016: $355,116Liabilities 2016: $19,722Net Assets 2016: $335,3942016Assets 2017: $281,859Liabilities 2017: $7,096Net Assets 2017: $274,7632017Assets 2018: $274,291Liabilities 2018: $81,793Net Assets 2018: $192,4982018Assets 2019: $285,462Liabilities 2019: $38,449Net Assets 2019: $247,0132019Assets 2020: $740,994Liabilities 2020: $290,230Net Assets 2020: $450,7642020Assets 2021: $938,672Liabilities 2021: $0Net Assets 2021: $938,6722021Assets 2022: $1,602,871Liabilities 2022: $3,337Net Assets 2022: $1,599,5342022Assets 2023: $2,409,631Liabilities 2023: $10,980Net Assets 2023: $2,398,6512023Assets 2024: $2,733,606Liabilities 2024: $694Net Assets 2024: $2,732,9122024Assets 2025: $3,262,387Liabilities 2025: $11,977Net Assets 2025: $3,250,4102025

Highlighted filing

2025

Assets$3,262,387
Liabilities$11,977
Net Assets$3,250,410
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $743,9542010Expenses 2011: $756,6172011Expenses 2012: $947,2802012Revenue 2013: $1,086,424Expenses 2013: $1,035,008Net Income 2013: $51,4162013Revenue 2014: $980,369Expenses 2014: $1,000,545Net Income 2014: -$20,1762014Revenue 2015: $1,101,568Expenses 2015: $1,045,255Net Income 2015: $56,3132015Revenue 2016: $1,435,687Expenses 2016: $1,308,051Net Income 2016: $127,6362016Revenue 2017: $1,539,256Expenses 2017: $1,542,461Net Income 2017: -$3,2052017Revenue 2018: $1,481,840Expenses 2018: $1,564,104Net Income 2018: -$82,2642018Revenue 2019: $1,681,044Expenses 2019: $1,626,530Net Income 2019: $54,5142019Revenue 2020: $2,289,464Expenses 2020: $2,085,709Net Income 2020: $203,7552020Revenue 2021: $2,442,714Expenses 2021: $2,318,503Net Income 2021: $124,2112021Revenue 2022: $3,339,037Expenses 2022: $2,678,173Net Income 2022: $660,8642022Revenue 2023: $3,836,968Expenses 2023: $3,037,851Net Income 2023: $799,1172023Revenue 2024: $3,715,703Expenses 2024: $3,381,442Net Income 2024: $334,2612024Revenue 2025: $4,253,804Expenses 2025: $3,736,306Net Income 2025: $517,4982025

Highlighted filing

2025

Revenue$4,253,804
Expenses$3,736,306
Net Income$517,498
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,387
Liabilities
$11,977
Net assets
$3,250,410
Revenue
$4,253,804
Expenses
$3,736,306
Net income
$517,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$4.25$3.74$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.72$3.38$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$3.84$3.04$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.34$2.68$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.44$2.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$2.29$2.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.68$1.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.48$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.44$1.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.10$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.17$1.09$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$4,253,804
Mission and Program Overview

Mission

Shelter and support services provide food, shelter, medical care and support services to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,260,136$1,530,464▲ $270,328
Land, Buildings, and Equipment, Net$911,780$995,112▲ $83,332
Cash and Non-Interest-Bearing Accounts$407,390$726,626▲ $319,236
Receivable From Disqualified Prsn$150,000$0▼ $150,000
Other Notes and Loans Receivable, Net$4,300$10,185▲ $5,885
Total Assets$2,733,606$3,262,387▲ $528,781
Liabilities
Accounts Payable and Accrued Expenses$694$11,977▲ $11,283
Total Liabilities$694$11,977▲ $11,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,732,912$3,250,410▲ $517,498
Total Net Assets Fund Balance$2,732,912$3,250,410▲ $517,498
Total Liabilities and Net Assets / Fund Balance$2,733,606$3,262,387▲ $528,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344,163$799,619$1,143,782
Leasehold Improvements$417,065$212,143$629,208
Buildings$202,884$31,428$234,312
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bose OgbeifunPresidentFT$223,300$223,300
Bose Ogbeifun--$223,300$223,300
Osamudiamen OviasuDirectorFT$125,500$125,500
Charles OgbeifunDirectorFT$68,993$68,993
Samuel OviasuDirectorPT$41,440$41,440
Revenue and Support

Revenue Composition

Contributions and Grants
$4,184,337
Program Service Revenue
$0
Investment Income
$69,467
Other Revenue
$0
Change in Net Assets
$517,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,827,956
Other Expenses$908,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,675$153,088$0$2,100,763
Current Officers, Directors, Trustees, and Key Employees$0$459,233$0$459,233
All Other Expenses$344,531$52,675$0$397,206
Payroll Taxes$158,055$35,348$0$193,403
Occupancy$166,146$27,073$0$193,219
Depreciation Depletion$117,670$53,699$0$171,369
Other Employee Benefits$40,241$34,316$0$74,557
Insurance$59,762$257$0$60,019
Other Expenses$32,851$216$0$33,067
Fees for Services Accounting$0$13,810$0$13,810
Office Expenses$0$12,640$0$12,640
Advertising$500$0$0$500
Total Functional Expenses$2,892,689$843,617$0$3,736,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bose OgbeifunPresidentRent for 5 HomesNo$150,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$150,000$0▼ $150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trustcare Group Home Inc
EIN
20-1450100
Phone
2485691101
Address
16250 NORTHLAND, SOUTHFIELD, MI 48075

Signing Officer

Name
Bose Ogbeifun
Title
President
Phone
2485691101
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
81
Volunteers
0

Preparer

Firm
David Strait CPA Pllc
Address
2817 S MILFORD ROAD STE 100, HIGHLAND, MI 48357
Preparer
David Strait CPA
Phone
2487358600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by executive director and governing body”

Pt VI, Line 12C

“REVIEWED ANNUALLY”

Pt VI, Line 15A

“Reviewed by board of directors and compared to similar positions elsewhere”

Pt VI, Line 15B

“Reviewed by board of directors”

Pt VI, Line 2

“Bose ogbeifun and charles ogbeifun are sister and brother”

Pt VI, Line 2

“Osamudiamen oviasu and samuel oviasu are father and son”

Other

“The return is being ameded due to revenue for the month of july having been misposted to the prior year. The error resulted in understated revenue, and changes in net assets. The offset was treated as if it had been earned in the prior year, resulting the correct retained earnings figure at year end. In addition, officer compensation was previously erroneously reported as compensation to disqualified persons and several of the allocations between program and administrative expenses have been adjusted.”

Form 990, Part IX, Line 24E

“Resident allowances 29307. 29307. 0. 0.”

Form 990, Part IX, Line 24E

“Resident clothing & medical 8096. 8096. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution expenses 3500. 3000. 500. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 67653. 67113. 540. 0.”

Form 990, Part IX, Line 24E

“Resident consumables 131386. 131386. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 45707. 45707. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 11864. 11864. 0. 0.”

Form 990, Part IX, Line 24E

“Client activity material 11321. 11321. 0. 0.”

Form 990, Part IX, Line 24E

“Software 3484. 3484. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 1768. 0. 1768. 0.”

Form 990, Part IX, Line 24E

“Employee parties 6278. 0. 6278. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 9589. 0. 9589. 0.”

Form 990, Part IX, Line 24E

“Training 30000. 0. 30000. 0.”

Form 990, Part IX, Line 24E

“Furnishings 11798. 7798. 4000. 0.”

Form 990, Part IX, Line 24E

“Other utilities 25455. 25455. 0. 0.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt125258
IRS990/OtherExpensesGrp/ProgramServicesAmt232851
IRS990/OtherExpensesGrp/TotalAmt01262
IRS990/OtherExpensesGrp/TotalAmt125258
IRS990/OtherExpensesGrp/TotalAmt233067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01947675
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158055
IRS990/PayrollTaxesGrp/TotalAmt0193403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BOSE OGBEIFUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03682305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033398
IRS990/PYOtherExpensesAmt0909185
IRS990/PYRevenuesLessExpensesAmt0334261
IRS990/PYSalariesCompEmpBnftPaidAmt02472257
IRS990/PYTotalExpensesAmt03381442
IRS990/PYTotalRevenueAmt03715703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0150000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01530464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04184337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03682305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03114245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02476799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02806366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016264052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt016264052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04184337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03682305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03114245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02476799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02806366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016264052
IRS990ScheduleA/TotalSupportAmt016446959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01143782
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0629208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995112
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOSE OGBEIFUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOSE OGBEIFUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR 5 HOMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOSE OGBEIFUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO SIMILAR POSITIONS ELSEWHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOSE OGBEIFUN AND CHARLES OGBEIFUN ARE SISTER AND BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OSAMUDIAMEN OVIASU AND SAMUEL OVIASU ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN IS BEING AMEDED DUE TO REVENUE FOR THE MONTH OF JULY HAVING BEEN MISPOSTED TO THE PRIOR YEAR. THE ERROR RESULTED IN UNDERSTATED REVENUE, AND CHANGES IN NET ASSETS. THE OFFSET WAS TREATED AS IF IT HAD BEEN EARNED IN THE PRIOR YEAR, RESULTING THE CORRECT RETAINED EARNINGS FIGURE AT YEAR END. IN ADDITION, OFFICER COMPENSATION WAS PREVIOUSLY ERRONEOUSLY REPORTED AS COMPENSATION TO DISQUALIFIED PERSONS AND SEVERAL OF THE ALLOCATIONS BETWEEN PROGRAM AND ADMINISTRATIVE EXPENSES HAVE BEEN ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIDENT ALLOWANCES 29307. 29307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIDENT CLOTHING & MEDICAL 8096. 8096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTION EXPENSES 3500. 3000. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 67653. 67113. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESIDENT CONSUMABLES 131386. 131386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION EXPENSES 45707. 45707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND FEES 11864. 11864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLIENT ACTIVITY MATERIAL 11321. 11321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOFTWARE 3484. 3484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEES 1768. 0. 1768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE PARTIES 6278. 0. 6278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL PROCESSING 9589. 0. 9589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING 30000. 0. 30000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FURNISHINGS 11798. 7798. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER UTILITIES 25455. 25455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02733606
IRS990/TotalAssetsEOYAmt03262387
IRS990/TotalAssetsGrp/BOYAmt02733606
IRS990/TotalAssetsGrp/EOYAmt03262387
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04184337
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02892689
IRS990/TotalFunctionalExpensesGrp/TotalAmt03736306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694
IRS990/TotalLiabilitiesEOYAmt011977
IRS990/TotalLiabilitiesGrp/BOYAmt0694
IRS990/TotalLiabilitiesGrp/EOYAmt011977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02732912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03250410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02892689
IRS990/TotalReportableCompFromOrgAmt0459233
IRS990/TotalRevenueGrp/ExclusionAmt067967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500

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