Civic Intelligence

Carnegie Adult Foster Care Home Inc.

990 • Fiscal year 2015 • EIN 38-2889889

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profile
3879 Packard RdAnn Arbor, MI 48108

(734) 973-7764

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$33,232

Up $18,498 (+126%) from 2014

Net Assets

Up

-$18,887

Up $22,226 (+54%) from 2014

Liabilities

Down

$52,119

Down $3,728 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$780,922

Up $33,030 (+4.4%) from 2014

Expenses

Up

$758,696

Up $60,731 (+8.7%) from 2014

Net Income

Down

$22,226

Down $27,701 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200KAssets 2011: $28,302Liabilities 2011: $181,664Net Assets 2011: -$153,3622011Assets 2012: $28,358Liabilities 2012: $119,432Net Assets 2012: -$91,0742012Assets 2013: $25,178Liabilities 2013: $116,218Net Assets 2013: -$91,0402013Assets 2014: $14,734Liabilities 2014: $55,847Net Assets 2014: -$41,1132014Assets 2015: $33,232Liabilities 2015: $52,119Net Assets 2015: -$18,8872015Assets 2016: $63,194Liabilities 2016: $100,213Net Assets 2016: -$37,0192016Assets 2017: $2,526Liabilities 2017: $154,867Net Assets 2017: -$152,3412017Assets 2018: $33,817Liabilities 2018: $200,842Net Assets 2018: -$167,0252018Assets 2019: $67,515Liabilities 2019: $115,633Net Assets 2019: -$48,1182019Assets 2020: $175,838Liabilities 2020: $188,800Net Assets 2020: -$12,9622020Assets 2021: $57,485Liabilities 2021: $128,966Net Assets 2021: -$71,4812021Assets 2022: $288,794Liabilities 2022: $30,000Net Assets 2022: $258,7942022Assets 2023: $189,780Liabilities 2023: $0Net Assets 2023: $189,7802023Assets 2024: $90,021Liabilities 2024: $0Net Assets 2024: $90,0212024Assets 2025: $137,830Liabilities 2025: $247,251Net Assets 2025: -$109,4212025

Highlighted filing

2015

Assets$33,232
Liabilities$52,119
Net Assets-$18,887
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $775,3012011Expenses 2012: $766,4222012Revenue 2013: $898,044Expenses 2013: $898,010Net Income 2013: $342013Revenue 2014: $747,892Expenses 2014: $697,965Net Income 2014: $49,9272014Revenue 2015: $780,922Expenses 2015: $758,696Net Income 2015: $22,2262015Revenue 2016: $829,001Expenses 2016: $847,133Net Income 2016: -$18,1322016Revenue 2017: $768,229Expenses 2017: $883,551Net Income 2017: -$115,3222017Revenue 2018: $851,175Expenses 2018: $865,859Net Income 2018: -$14,6842018Revenue 2019: $1,012,657Expenses 2019: $893,750Net Income 2019: $118,9072019Revenue 2020: $1,096,610Expenses 2020: $1,061,454Net Income 2020: $35,1562020Revenue 2021: $1,135,030Expenses 2021: $1,193,549Net Income 2021: -$58,5192021Revenue 2022: $1,694,159Expenses 2022: $1,363,884Net Income 2022: $330,2752022Revenue 2023: $1,308,040Expenses 2023: $1,407,054Net Income 2023: -$99,0142023Revenue 2024: $1,234,600Expenses 2024: $1,334,359Net Income 2024: -$99,7592024Revenue 2025: $1,200,490Expenses 2025: $1,399,932Net Income 2025: -$199,4422025

Highlighted filing

2015

Revenue$780,922
Expenses$758,696
Net Income$22,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$780,922
Mission and Program Overview

Mission

24 Hour residential care to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,734$33,232▲ $18,498
Total Assets$14,734$33,232▲ $18,498
Liabilities
Accounts Payable and Accrued Expenses$55,847$52,119▼ $3,728
Total Liabilities$55,847$52,119▼ $3,728
Net Assets / Fund Balance
Unrestricted Net Assets$-41,113$-18,887▲ $22,226
Total Net Assets Fund Balance$-41,113$-18,887▲ $22,226
Total Liabilities and Net Assets / Fund Balance$14,734$33,232▲ $18,498
Compensation and Service Providers
Top Officer Pay49th 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
$780,853
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$22,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,163
Other Expenses$182,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,475--$492,475
Occupancy$133,593--$133,593
Payroll Taxes$45,516--$45,516
Other Employee Benefits$38,172--$38,172
All Other Expenses$26,104$5,401-$31,505
Fees for Services Legal-$3,557-$3,557
Other Expenses$2,096--$2,096
Fees for Services Accounting-$1,640-$1,640
Total Functional Expenses$748,098$10,598$0$758,696
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
Yes
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

“The report will be presenetd to the full board at the next meeting.”

Governing documents etc available to public Part VI line 19

“This filing and other 501C3 documentation are available to the public at our office upon written request.”

Filing and Contact Details

Filer

Filer Name
Carnegie Afc Inc
EIN
38-2889889
Address
3879 PACKARD RD, Ann Arbor, MI 48108

Signing Officer

Name
Hyacinth Akunne
Title
President
Phone
7349737764
Signed
2016-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Hyacinth Akunne
Formed
1989
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Firm
Shefun Enterprises Inc
Address
P O BOX 851244, Westland, MI 48185
Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See detail listing”

Raw XML Appendix318 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/AccountsPayableAccrExpnssGrp/BOYAmt055847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052119
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc024 Hour residential care to adults with mental illness.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026104
IRS990/AllOtherExpensesGrp/TotalAmt031505
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HYACINTH AKUNNE
IRS990/BooksInCareOfDetail/PhoneNum07349737764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03879 PACKARD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014734
IRS990/CashNonInterestBearingGrp/EOYAmt033232
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/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0182533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0780853
IRS990/CYRevenuesLessExpensesAmt022226
IRS990/CYSalariesCompEmpBnftPaidAmt0576163
IRS990/CYTotalExpensesAmt0758696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We provided the following to individuals 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/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0748098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01640
IRS990/FeesForServicesAccountingGrp/TotalAmt01640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03557
IRS990/FeesForServicesLegalGrp/TotalAmt03557
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/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0780922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc024 Hour residential care to adults with mental illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-41113
IRS990/NetAssetsOrFundBalancesEOYAmt0-18887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133593
IRS990/OccupancyGrp/TotalAmt0133593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038172
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt04047
IRS990/OtherExpensesGrp/ProgramServicesAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt25692
IRS990/OtherExpensesGrp/ProgramServicesAmt32096
IRS990/OtherExpensesGrp/TotalAmt04047
IRS990/OtherExpensesGrp/TotalAmt1403
IRS990/OtherExpensesGrp/TotalAmt25692
IRS990/OtherExpensesGrp/TotalAmt32096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045516
IRS990/PayrollTaxesGrp/TotalAmt045516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HYACINTH AKUNNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CARNEGIE
IRS990/ProgramServiceRevenueGrp/Desc1VICTORY
IRS990/ProgramServiceRevenueGrp/Desc2FREEDOM
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL SECURITY BENEFIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0193794
IRS990/PYProgramServiceRevenueAmt0747814
IRS990/PYRevenuesLessExpensesAmt049927
IRS990/PYSalariesCompEmpBnftPaidAmt0504171
IRS990/PYTotalExpensesAmt0697965
IRS990/PYTotalRevenueAmt0747892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0780922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03793318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03793318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03793318
IRS990ScheduleA/TotalSupportAmt03794027
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The report will be presenetd to the full board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This filing and other 501C3 documentation are available to the public at our office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See detail listing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014734
IRS990/TotalAssetsEOYAmt033232
IRS990/TotalAssetsGrp/BOYAmt014734
IRS990/TotalAssetsGrp/EOYAmt033232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055847
IRS990/TotalLiabilitiesEOYAmt052119
IRS990/TotalLiabilitiesGrp/BOYAmt055847
IRS990/TotalLiabilitiesGrp/EOYAmt052119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748098
IRS990/TotalProgramServiceRevenueAmt0780853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-41113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HYACINTH AKUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349737764
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEGIE AFC INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0382889889
ReturnHeader/Filer/USAddress/AddressLine1Txt03879 PACKARD RD
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T20:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
$33,232
Liabilities
$52,119
Net assets
-$18,887
Revenue
$780,922
Expenses
$758,696
Net income
$22,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.20$1.40$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.31$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.69$1.36$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$1.14$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$1.10$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.85$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.77$0.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.75$0.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.09$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.09$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.18$0.15$0.78