Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 38-2356521 • 501(c)3 • Ann Arbor, MI
Profile
24 hour residential services to adult with mental illness
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$12,809
Down $8,551 (-40%) from 2024
Liabilities
Up$313,812
Up $40,673 (+15%) from 2024
Net Assets
Down-$301,003
Down $49,224 (-20%) from 2024
Revenue
Down$280,265
Down $15,795 (-5.3%) from 2024
Expenses
Up$329,489
Up $8,124 (+2.5%) from 2024
Net Income
Down-$49,224
Down $23,919 (-95%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
24 hour residential services to adult with mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,360 | $12,809 | ▼ $8,551 |
| Total Assets | $21,360 | $12,809 | ▼ $8,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,139 | $313,812 | ▲ $40,673 |
| Total Liabilities | $273,139 | $313,812 | ▲ $40,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-251,779 | $-301,003 | ▼ $49,224 |
| Total Net Assets Fund Balance | $-251,779 | $-301,003 | ▼ $49,224 |
| Total Liabilities and Net Assets / Fund Balance | $21,360 | $12,809 | ▼ $8,551 |
| Name | Title |
|---|---|
| Joseph Nwabueze | Chairperson |
| Hyacinth Akunne | President |
| Jane Patrick | Secretary |
| Mark Bliss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,582 |
| Other Expenses | $86,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,563 | $23,999 | - | $215,562 |
| Occupancy | $51,565 | - | - | $51,565 |
| Other Expenses | $17,331 | - | - | $17,331 |
| Payroll Taxes | $14,655 | $1,836 | - | $16,491 |
| Other Employee Benefits | $10,529 | - | - | $10,529 |
| All Other Expenses | $4,127 | $2,005 | - | $6,132 |
| Conferences and Meetings | $200 | $833 | - | $1,033 |
| Fees for Services Accounting | - | $475 | - | $475 |
| Total Functional Expenses | $300,341 | $29,148 | $0 | $329,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This filing will be presented to the governing body at the next meeting”
“Upon written request, we make the documents available at our office.”
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/Desc | 0 | We provided the following to all individual placed in our facilities; secured residence, meals, 24 hour staffing, medication management, safety and transportation to and from all outside appointments. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 475 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | 24 HOUR RESIDENTIAL SERVICES TO ADULT WITH MENTAL ILLNESS |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -301003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This filing will be presented to the governing body at the next meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon written request, we make the documents available at our office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 313812 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -251779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -301003 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12809 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | Ann Arbor |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HYACINTH AKUNNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346783094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND TRAVERSE AFC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 382356521 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HYACINTH AKUNNE |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3879 PACKARD RD STE UNIT A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ann Arbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383532203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shefun Enterprises Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 S Dowling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344698808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEYI OLOJO |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T20:48:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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