Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,358
Up $56 (+0.2%) from 2011
Net Assets
Up-$91,074
Up $62,288 (+41%) from 2011
Liabilities
Down$119,432
Down $62,232 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$766,422
Down $8,879 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
24 Hour residential care to adults with mental illness.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 181664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119432 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 24hr Residential care to adults with mental illness. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3820 PACKARD RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ann Arbor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48108 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6739 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7818 |
| IRS990/AllOtherExpenses/Total | 0 | 14557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28358 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2026 |
| IRS990/ConferencesMeetings/Total | 0 | 2026 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We were able to care for all residents as prescribed by a psychaitrist All residents were fed, provided a safe resident, medication maintained and all medical appointments attended. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 756889 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2794 |
| IRS990/FeesForServicesLegal/Total | 0 | 2794 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joseph Nwabueze |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jane Patrick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Bliss |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hyacinth Akunne |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 793994 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 201 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 201 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 30359 |
| IRS990/Insurance/Total | 0 | 30359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 201 |
| IRS990/InvestmentIncomePriorYear | 0 | 170 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 24hr Residential care to adults with mental illness. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HYACINTH AKUNNE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -153362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -91074 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 34716 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 130164 |
| IRS990/Occupancy/Total | 0 | 130164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 296929 |
| IRS990/OtherExpensesCurrentYear | 0 | 260838 |
| IRS990/OtherExpenses/Description | 0 | Groceries |
| IRS990/OtherExpenses/Description | 1 | Resident Allowances |
| IRS990/OtherExpenses/Description | 2 | Furniture and Equipments |
| IRS990/OtherExpenses/Description | 3 | Cleaning and Household supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 42016 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8075 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5818 |
| IRS990/OtherExpenses/Total | 0 | 42016 |
| IRS990/OtherExpenses/Total | 1 | 11130 |
| IRS990/OtherExpenses/Total | 2 | 8075 |
| IRS990/OtherExpenses/Total | 3 | 5818 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 459824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 459824 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45760 |
| IRS990/PayrollTaxes/Total | 0 | 45760 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 793793 |
| IRS990/ProgramServiceRevenue/Description | 0 | FREEDOM DMH |
| IRS990/ProgramServiceRevenue/Description | 1 | CARNEGIE DMH |
| IRS990/ProgramServiceRevenue/Description | 2 | FREEDOM PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 3 | VICTORY PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 4 | CARNEGIE PRIVATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 672387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 212138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 80974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 60157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 56560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 212138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80974 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 60157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 56560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 34716 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27572 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 793994 |
| IRS990/RevenuesLessExpensesCY | 0 | 27572 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -102744 |
| IRS990/SalariesEtcCurrentYear | 0 | 505584 |
| IRS990/SalariesEtcPriorYear | 0 | 478372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 694410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 672387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 674943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 729424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 705797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3476961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2280 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6089 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3476961 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3476961 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 694410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 672387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 674943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 729424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 705797 |
| IRS990ScheduleA/Total170/Total | 0 | 3476961 |
| IRS990ScheduleA/TotalSupport | 0 | 3483050 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of this filing will be presented to the board of director at the next meeting We subscribe to the southeast Michigan salary survey for not-for- profit industry for compensation paid. Forms 1023 and 990 are readily available to the public on written request in our administrative office. Prior year payable forgiven. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3820 Packard Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ann Arbor |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Hyacinth Akunne |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7349737764 |
| IRS990/TotalAssets/BOY | 0 | 28302 |
| IRS990/TotalAssetsBOY | 0 | 28302 |
| IRS990/TotalAssets/EOY | 0 | 28358 |
| IRS990/TotalAssetsEOY | 0 | 28358 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 766422 |
| IRS990/TotalExpensesPriorYear | 0 | 775301 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9533 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 756889 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 766422 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 181664 |
| IRS990/TotalLiabilitiesBOY | 0 | 181664 |
| IRS990/TotalLiabilities/EOY | 0 | 119432 |
| IRS990/TotalLiabilitiesEOY | 0 | 119432 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 28302 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 28358 |
| IRS990/TotalNbrEmployees | 0 | 69 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -153362 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -91074 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 756889 |
| IRS990/TotalProgramServiceRevenue | 0 | 793793 |
| IRS990/TotalRevenueCurrentYear | 0 | 793994 |
| IRS990/TotalRevenuePriorYear | 0 | 672557 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 793994 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 793994 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 13899 |
| IRS990/Travel/Total | 0 | 13899 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -153362 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -91074 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382889889 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARNEGIE AFC INC |
| ReturnHeader/Filer/NameControl | 0 | CARN |
| ReturnHeader/Filer/Phone | 0 | 7349737764 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3820 PACKARD RD |
| ReturnHeader/Filer/USAddress/City | 0 | Ann Arbor |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48108 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-12 |
| ReturnHeader/Officer/Name | 0 | Hyacinth Akunne |
| ReturnHeader/Officer/Phone | 0 | 7349737764 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEFUN ENTERPRISES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 851244 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48185 |
| ReturnHeader/Preparer/Name | 0 | SHEYI OLOJO |
| ReturnHeader/Preparer/Phone | 0 | 7344698808 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-11T06:53:41-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.