Civic Intelligence

Trust Care Group Home Inc.

990 • Fiscal year 2015 • EIN 20-1450100

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
15565 Northland Dr Ste 604WSouthfield, MI 48075

(313) 937-0929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,653

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,672

Up $39,480 (+20%) from 2014

Net Assets

Up

$207,758

Up $56,313 (+37%) from 2014

Liabilities

Down

$30,914

Down $16,833 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$1,101,568

Up $121,199 (+12%) from 2014

Expenses

Up

$1,045,255

Up $44,710 (+4.5%) from 2014

Net Income

Up

$56,313

Up $76,489 (+379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$238,672
Liabilities$30,914
Net Assets$207,758
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,101,568
Expenses$1,045,255
Net Income$56,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,102,076
Mission and Program Overview

Mission

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

Shelter and support services: provide food, shelter, medical, physical and social support to adults in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,912$159,037▲ $9,125
Cash and Non-Interest-Bearing Accounts$11,827$48,388▲ $36,561
Receivables From Officers Etc$33,030$26,824▼ $6,206
Prepaid Expenses and Deferred Charges$2,917$2,917→ $0
Other Notes and Loans Receivable, Net$1,506$1,506→ $0
Total Assets$199,192$238,672▲ $39,480
Liabilities
Other Liabilities$47,747$30,914▼ $16,833
Total Liabilities$47,747$30,914▼ $16,833
Net Assets / Fund Balance
Unrestricted Net Assets$151,445$207,758▲ $56,313
Total Net Assets Fund Balance$151,445$207,758▲ $56,313
Total Liabilities and Net Assets / Fund Balance$199,192$238,672▲ $39,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,972$77,680$176,652
Other Land Buildings$60,065$50,707$110,772
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bose OgbeifunPresident-$94,653$94,653
Osamudiamen OviasuDirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Onajitie Queen TowehDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,076
Program Service Revenue
$0
Investment Income
$-508
Other Revenue
$0
Change in Net Assets
$56,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,393
Other Expenses$426,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,181--$419,181
Occupancy$144,330$9,828-$154,158
Current Officers, Directors, Trustees, and Key Employees-$153,653-$153,653
Payroll Taxes$33,339$12,220-$45,559
Insurance$20,857$12,800-$33,657
Fees for Services Other$19,786$8,151-$27,937
Depreciation Depletion$19,969--$19,969
Information Technology$14,174$3,179-$17,353
All Other Expenses$6,442$10,702-$17,144
Other Expenses$5,799$1,450-$7,249
Office Expenses$4,663$2,382-$7,045
Fees for Services Accounting-$5,913-$5,913
Payment Travel Entrtnmnt Publicly Ofcl-$4,037-$4,037
Fees for Services Legal-$1,765-$1,765
Travel-$1,097-$1,097
Advertising-$320-$320
Total Functional Expenses$813,257$231,998$0$1,045,255
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$136,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$33,030$26,824▼ $6,206
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable (secured)$30,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 was reviewed by executive director and questions were directed to the preparer.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 15B

“Met with board of directors and determined compensation that was comparible to other executive directors within the same industry.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trust Care Group Home Inc
EIN
20-1450100
Phone
3139370929
Address
15565 NORTHLAND DR STE 604W, SOUTHFIELD, MI 48075

Signing Officer

Name
Bose Ogbeifun
Title
President
Phone
3139370929
Signed
2016-05-04

Organization Details

Principal Officer
Bose Ogbeifun
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
78

Preparer

Firm
Accountax Inc
Address
16161 MIDDLEBELT RD, LIVONIA, MI 48154-3339
Preparer
Sameena Kapi CPA
Phone
7344221888
Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06442
IRS990/AllOtherExpensesGrp/TotalAmt017144
IRS990/BooksInCareOfDetail/PersonNm0BOSE OGBEIFUN
IRS990/BooksInCareOfDetail/PhoneNum02485691101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015565 NORTHLAND DRIVE STE 604W
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt011827
IRS990/CashNonInterestBearingGrp/EOYAmt048388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01102076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-508
IRS990/CYOtherExpensesAmt0426862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056313
IRS990/CYSalariesCompEmpBnftPaidAmt0618393
IRS990/CYTotalExpensesAmt01045255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019969
IRS990/DepreciationDepletionGrp/TotalAmt019969
IRS990/Desc0PROGRAM PROVIDE FOOD AND SHELTER FOR SEVERAL RESIDENTS IN MULTIPLE GROUP HOMES DURING THE ENTIRE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05913
IRS990/FeesForServicesAccountingGrp/TotalAmt05913
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01765
IRS990/FeesForServicesLegalGrp/TotalAmt01765
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019786
IRS990/FeesForServicesOtherGrp/TotalAmt027937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0OSAMUDIAMEN OVIASU
IRS990/Form990PartVIISectionAGrp/PersonNm1ONAJITIE QUEEN TOWEH
IRS990/Form990PartVIISectionAGrp/PersonNm2BOSE OGBEIFUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt294653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01102076
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01102076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03179
IRS990/InformationTechnologyGrp/ProgramServicesAmt014174
IRS990/InformationTechnologyGrp/TotalAmt017353
IRS990/InsuranceGrp/ManagementAndGeneralAmt012800
IRS990/InsuranceGrp/ProgramServicesAmt020857
IRS990/InsuranceGrp/TotalAmt033657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159037
IRS990/LandBldgEquipCostOrOtherBssAmt0287424
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0508
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER AND SUPPORT SERVICES: PROVIDE FOOD, SHELTER, MEDICAL, PHYSICAL AND SOCIAL SUPPORT TO ADULTS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151445
IRS990/NetAssetsOrFundBalancesEOYAmt0207758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09828
IRS990/OccupancyGrp/ProgramServicesAmt0144330
IRS990/OccupancyGrp/TotalAmt0154158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OfficeExpensesGrp/ProgramServicesAmt04663
IRS990/OfficeExpensesGrp/TotalAmt07045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING, MNTN & REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt069260
IRS990/OtherExpensesGrp/ProgramServicesAmt125508
IRS990/OtherExpensesGrp/ProgramServicesAmt229949
IRS990/OtherExpensesGrp/ProgramServicesAmt35799
IRS990/OtherExpensesGrp/TotalAmt069260
IRS990/OtherExpensesGrp/TotalAmt130009
IRS990/OtherExpensesGrp/TotalAmt229949
IRS990/OtherExpensesGrp/TotalAmt37249
IRS990/OtherLiabilitiesGrp/BOYAmt047747
IRS990/OtherLiabilitiesGrp/EOYAmt030914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012220
IRS990/PayrollTaxesGrp/ProgramServicesAmt033339
IRS990/PayrollTaxesGrp/TotalAmt045559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02917
IRS990/PrincipalOfficerNm0BOSE OGBEIFUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PRIOVIDED MEDICAL, PHYSICAL AND SOCIAL SUPPORT IN THE FORM OF PRESCRIPTION DRUGS, LAUNDRY FACILITIES AND RESIDENT ACTIVITIES FOR THE TOTAL RESIDENT DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-540
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04037
IRS990/PYOtherExpensesAmt0386093
IRS990/PYRevenuesLessExpensesAmt0-20176
IRS990/PYSalariesCompEmpBnftPaidAmt0614452
IRS990/PYTotalExpensesAmt01000545
IRS990/PYTotalRevenueAmt0980369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt033030
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt026824
IRS990/ReconcilationRevenueExpnssAmt056313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04920444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04920444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04920444
IRS990ScheduleA/TotalSupportAmt04920444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE (SECURED)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159037
IRS990ScheduleD/TotalLiabilityAmt030914
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOSE OGBEIFUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR 5 HOMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOSE OGBEIFUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026824
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND QUESTIONS WERE DIRECTED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MET WITH BOARD OF DIRECTORS AND DETERMINED COMPENSATION THAT WAS COMPARIBLE TO OTHER EXECUTIVE DIRECTORS WITHIN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199192
IRS990/TotalAssetsEOYAmt0238672
IRS990/TotalAssetsGrp/BOYAmt0199192
IRS990/TotalAssetsGrp/EOYAmt0238672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01102076
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047747
IRS990/TotalLiabilitiesEOYAmt030914
IRS990/TotalLiabilitiesGrp/BOYAmt047747
IRS990/TotalLiabilitiesGrp/EOYAmt030914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207758
IRS990/TotalProgramServiceExpensesAmt0813257
IRS990/TotalReportableCompFromOrgAmt0153653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238672
IRS990/TravelGrp/ManagementAndGeneralAmt01097
IRS990/TravelGrp/TotalAmt01097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOSE OGBEIFUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139370929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUST CARE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0201450100
ReturnHeader/Filer/PhoneNum03139370929
ReturnHeader/Filer/USAddress/AddressLine1Txt015565 NORTHLAND DR STE 604W
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382919486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016161 MIDDLEBELT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543339
ReturnHeader/PreparerPersonGrp/PhoneNum07344221888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMEENA KAPI CPA
ReturnHeader/ReturnTs02016-05-06T13:57:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,672
Liabilities
$30,914
Net assets
$207,758
Revenue
$1,101,568
Expenses
$1,045,255
Net income
$56,313
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