Civic Intelligence

Grand Traverse Adult Foster Care Home Inc.

990 • Fiscal year 2014 • EIN 38-2356521

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 11, 2015

Organization Profile
3820 Packard RdAnn Arbor, MI 48108

(734) 429-8234

Siviq Scores

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

Liabilities / Assets

100th percentile

65.41x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,448

Down $2,503 (-42%) from 2013

Net Assets

Down

-$222,076

Down $37,823 (-21%) from 2013

Liabilities

Up

$225,524

Up $35,320 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$207,611

Down $5,931 (-2.8%) from 2013

Expenses

Down

$245,434

Down $16,019 (-6.1%) from 2013

Net Income

Up

-$37,823

Up $10,088 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $7,847Liabilities 2011: $112,644Net Assets 2011: -$104,7972011Assets 2012: $23,698Liabilities 2012: $160,0402012Assets 2013: $5,951Liabilities 2013: $190,204Net Assets 2013: -$184,2532013Assets 2014: $3,448Liabilities 2014: $225,524Net Assets 2014: -$222,0762014Assets 2015: $14,823Liabilities 2015: $252,871Net Assets 2015: -$238,0482015Assets 2016: $6,305Liabilities 2016: $260,757Net Assets 2016: -$254,4522016Assets 2017: $8,129Liabilities 2017: $283,246Net Assets 2017: -$275,1172017Assets 2018: $9,894Liabilities 2018: $244,452Net Assets 2018: -$234,5582018Assets 2019: $10,547Liabilities 2019: $224,187Net Assets 2019: -$213,6402019Assets 2020: $34,906Liabilities 2020: $338,921Net Assets 2020: -$304,0152020Assets 2021: $14,649Liabilities 2021: $341,079Net Assets 2021: -$326,4302021Assets 2022: $29,273Liabilities 2022: $301,837Net Assets 2022: -$272,5642022Assets 2023: $38,052Liabilities 2023: $264,526Net Assets 2023: -$226,4742023Assets 2024: $21,360Liabilities 2024: $273,139Net Assets 2024: -$251,7792024Assets 2025: $12,809Liabilities 2025: $313,812Net Assets 2025: -$301,0032025

Highlighted filing

2014

Assets$3,448
Liabilities$225,524
Net Assets-$222,076
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $154,813Expenses 2011: $210,959Net Income 2011: -$56,1462011Revenue 2012: $121,020Expenses 2012: $152,565Net Income 2012: -$31,5452012Revenue 2013: $213,542Expenses 2013: $261,453Net Income 2013: -$47,9112013Revenue 2014: $207,611Expenses 2014: $245,434Net Income 2014: -$37,8232014Revenue 2015: $124,695Expenses 2015: $140,667Net Income 2015: -$15,9722015Revenue 2016: $149,645Expenses 2016: $166,049Net Income 2016: -$16,4042016Revenue 2017: $139,937Expenses 2017: $160,602Net Income 2017: -$20,6652017Revenue 2018: $211,966Expenses 2018: $171,407Net Income 2018: $40,5592018Revenue 2019: $212,324Expenses 2019: $191,406Net Income 2019: $20,9182019Revenue 2020: $156,788Expenses 2020: $247,163Net Income 2020: -$90,3752020Revenue 2021: $234,340Expenses 2021: $256,755Net Income 2021: -$22,4152021Revenue 2022: $328,499Expenses 2022: $274,633Net Income 2022: $53,8662022Revenue 2023: $321,517Expenses 2023: $275,427Net Income 2023: $46,0902023Revenue 2024: $296,060Expenses 2024: $321,365Net Income 2024: -$25,3052024Revenue 2025: $280,265Expenses 2025: $329,489Net Income 2025: -$49,2242025

Highlighted filing

2014

Revenue$207,611
Expenses$245,434
Net Income-$37,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$207,611
Mission and Program Overview

Mission

24 hour residential services to adult with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,951$3,448▼ $2,503
Total Assets$5,951$3,448▼ $2,503
Liabilities
Accounts Payable and Accrued Expenses$190,204$225,524▲ $35,320
Total Liabilities$190,204$225,524▲ $35,320
Net Assets / Fund Balance
Unrestricted Net Assets$-184,253$-222,076▼ $37,823
Total Net Assets Fund Balance$-184,253$-222,076▼ $37,823
Total Liabilities and Net Assets / Fund Balance$5,951$3,448▼ $2,503
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph NwabuezeChairperson
Hyacinth AkunnePresident
Jane PatrickSecretary
Mark BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,601
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-37,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,992
Other Expenses$48,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,194--$177,194
Occupancy$28,186--$28,186
Payroll Taxes$14,385--$14,385
All Other Expenses$6,886$301-$7,187
Other Employee Benefits$5,413--$5,413
Insurance$5,324--$5,324
Other Expenses$965--$965
Fees for Services Accounting-$235-$235
Total Functional Expenses$244,898$536$0$245,434
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“This filing will be presented to the governing body at the next meeting”

Governing documents etc available to public Part VI line 19

“Upon written request, we make the documents available at our office.”

Filing and Contact Details

Filer

EIN
38-2356521

Signing Officer

Name
Hyacinth Akunne
Title
President
Signed
2015-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Hyacinth Akunne
Formed
1981
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225524
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc024 HOUR RESIDENTIAL SERVICES TO ADULT WITH MENTAL ILLNESS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06886
IRS990/AllOtherExpensesGrp/TotalAmt07187
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HYACINTH AKUNNE
IRS990/BooksInCareOfDetail/PhoneNum07344298234
IRS990/BooksInCareOfDetail/USAddress/AddressLine103820 PACKARD RD
IRS990/BooksInCareOfDetail/USAddress/City0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05951
IRS990/CashNonInterestBearingGrp/EOYAmt03448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt048442
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207601
IRS990/CYRevenuesLessExpensesAmt0-37823
IRS990/CYSalariesCompEmpBnftPaidAmt0196992
IRS990/CYTotalExpensesAmt0245434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesAccountingGrp/TotalAmt0235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH NWABUEZE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm3HYACINTH AKUNNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05324
IRS990/InsuranceGrp/TotalAmt05324
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc024 HOUR RESIDENTIAL SERVICES TO ADULT WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-184253
IRS990/NetAssetsOrFundBalancesEOYAmt0-222076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028186
IRS990/OccupancyGrp/TotalAmt028186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05413
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Activity
IRS990/OtherExpensesGrp/Desc3Household Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt02178
IRS990/OtherExpensesGrp/ProgramServicesAmt13877
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt3965
IRS990/OtherExpensesGrp/TotalAmt02178
IRS990/OtherExpensesGrp/TotalAmt13877
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherExpensesGrp/TotalAmt3965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014385
IRS990/PayrollTaxesGrp/TotalAmt014385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HYACINTH AKUNNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GRAND TRAVERSE
IRS990/ProgramServiceRevenueGrp/Desc1WESTMORLAND
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SECURITY BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt076200
IRS990/PYProgramServiceRevenueAmt0213517
IRS990/PYRevenuesLessExpensesAmt0-47911
IRS990/PYSalariesCompEmpBnftPaidAmt0185253
IRS990/PYTotalExpensesAmt0261453
IRS990/PYTotalRevenueAmt0213542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0864683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864683
IRS990ScheduleA/TotalSupportAmt0865665
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This filing will be presented to the governing body at the next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, we make the documents available at our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05951
IRS990/TotalAssetsEOYAmt03448
IRS990/TotalAssetsGrp/BOYAmt05951
IRS990/TotalAssetsGrp/EOYAmt03448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190204
IRS990/TotalLiabilitiesEOYAmt0225524
IRS990/TotalLiabilitiesGrp/BOYAmt0190204
IRS990/TotalLiabilitiesGrp/EOYAmt0225524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-184253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244898
IRS990/TotalProgramServiceRevenueAmt0207601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-184253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222076
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HYACINTH AKUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND TRAVERSE AFC INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0382356521
ReturnHeader/Filer/USAddress/AddressLine103820 PACKARD RD
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02015-01-11T17:20:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448
Liabilities
$225,524
Net assets
-$222,076
Revenue
$207,611
Expenses
$245,434
Net income
-$37,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$3.14$3.01$2.80$3.29$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.21$2.73$2.52$2.96$3.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.38$2.65$2.26$3.22$2.75$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.29$3.02$2.73$3.28$2.75$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$3.41$3.26$2.34$2.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.35$3.39$3.04$1.57$2.47$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.11$2.24$2.14$2.12$1.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$2.44$2.35$2.12$1.71$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.08$2.83$2.75$1.40$1.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.06$2.61$2.54$1.50$1.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$2.53$2.38$1.25$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.03$2.26$2.22$2.08$2.45$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.90$1.84$2.14$2.61$0.48
2012Summary only. Only limited summary data is available for this year.$0.24$1.60$1.21$1.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.13$1.05$1.55$2.11$0.56