Civic Intelligence

Joak American Homes Inc

EIN 38-3209872 • 501(c)3 • Ann Arbor, MI

Profile

To provide residence, treatment and support to children and adults with mental retardation and or illness, substance abusers and shelter to homeless citizens in various counties in southeast Michigan.

3879 Packard Rd Ste Unit AAnn Arbor, MI 48108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$60,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,113,258

Down $496,532 (-19%) from 2023

Liabilities

Down

$269,259

Down $216,153 (-45%) from 2023

Net Assets

Down

$1,843,999

Down $280,379 (-13%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Down

$7,703,340

Down $501,610 (-6.1%) from 2023

Expenses

Up

$7,983,719

Up $205,927 (+2.6%) from 2023

Net Income

Down

-$280,379

Down $707,537 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,390,327Liabilities 2010: $1,047,469Net Assets 2010: $342,8582010Assets 2011: $1,578,849Liabilities 2011: $1,325,574Net Assets 2011: $253,2752011Assets 2012: $1,149,766Liabilities 2012: $769,547Net Assets 2012: $380,2192012Assets 2013: $897,809Liabilities 2013: $440,590Net Assets 2013: $457,2192013Assets 2014: $440,285Liabilities 2014: $579,627Net Assets 2014: -$139,3422014Assets 2015: $266,016Liabilities 2015: $312,020Net Assets 2015: -$46,0042015Assets 2016: $343,687Liabilities 2016: $374,607Net Assets 2016: -$30,9202016Assets 2017: $211,319Liabilities 2017: $725,998Net Assets 2017: -$514,6792017Assets 2018: $179,682Liabilities 2018: $677,845Net Assets 2018: -$498,1632018Assets 2019: $41,959Liabilities 2019: $522,229Net Assets 2019: -$480,2702019Assets 2020: $1,425,772Liabilities 2020: $1,564,051Net Assets 2020: -$138,2792020Assets 2021: $2,084,468Liabilities 2021: $1,532,197Net Assets 2021: $552,2712021Assets 2022: $2,034,303Liabilities 2022: $337,083Net Assets 2022: $1,697,2202022Assets 2023: $2,609,790Liabilities 2023: $485,412Net Assets 2023: $2,124,3782023Assets 2024: $2,113,258Liabilities 2024: $269,259Net Assets 2024: $1,843,9992024

Highlighted filing

2024

Assets$2,113,258
Liabilities$269,259
Net Assets$1,843,999
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,376,5902010Revenue 2011: $6,000,226Expenses 2011: $6,089,809Net Income 2011: -$89,5832011Revenue 2012: $6,716,714Expenses 2012: $6,589,770Net Income 2012: $126,9442012Revenue 2013: $6,831,921Expenses 2013: $6,754,921Net Income 2013: $77,0002013Revenue 2014: $6,628,497Expenses 2014: $7,225,058Net Income 2014: -$596,5612014Revenue 2015: $6,251,099Expenses 2015: $6,157,761Net Income 2015: $93,3382015Revenue 2016: $6,609,201Expenses 2016: $6,594,117Net Income 2016: $15,0842016Revenue 2017: $5,976,834Expenses 2017: $6,460,593Net Income 2017: -$483,7592017Revenue 2018: $6,728,099Expenses 2018: $6,711,583Net Income 2018: $16,5162018Revenue 2019: $6,625,981Expenses 2019: $6,608,088Net Income 2019: $17,8932019Revenue 2020: $7,304,778Expenses 2020: $7,405,614Net Income 2020: -$100,8362020Revenue 2021: $8,139,909Expenses 2021: $7,449,359Net Income 2021: $690,5502021Revenue 2022: $8,979,726Expenses 2022: $7,932,887Net Income 2022: $1,046,8392022Revenue 2023: $8,204,950Expenses 2023: $7,777,792Net Income 2023: $427,1582023Revenue 2024: $7,703,340Expenses 2024: $7,983,719Net Income 2024: -$280,3792024

Highlighted filing

2024

Revenue$7,703,340
Expenses$7,983,719
Net Income-$280,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,258
Liabilities
$269,259
Net assets
$1,843,999
Revenue
$7,703,340
Expenses
$7,983,719
Net income
-$280,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$7.70$7.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.49$2.12$8.20$7.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.34$1.70$8.98$7.93$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.53$0.55$8.14$7.45$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.56$0.14$7.30$7.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.52$0.48$6.63$6.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.68$0.50$6.73$6.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.73$0.51$5.98$6.46$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$6.61$6.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.05$6.25$6.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$6.63$7.23$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.46$6.83$6.75$0.08
2012Summary only. Only limited summary data is available for this year.$1.15$0.77$0.38$6.72$6.59$0.13
2011Summary only. Only limited summary data is available for this year.$1.58$1.33$0.25$6.00$6.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.05$0.34$6.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$7,703,340
Mission and Program Overview

Mission

To provide residence, treatment and support to children and adults with mental retardation and or illness, substance abusers and shelter to homeless citizens in various counties in southeast Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,806,397$1,305,138▼ $501,259
Accounts Receivable$502,703$538,236▲ $35,533
Other Notes and Loans Receivable, Net$177,344$177,344→ $0
Land, Buildings, and Equipment, Net$73,538$51,489▼ $22,049
Prepaid Expenses and Deferred Charges$34,808$26,051▼ $8,757
Savings and Temporary Cash Investments$15,000--
Total Assets$2,609,790$2,113,258▼ $496,532
Other Assets Total-$15,000-
Liabilities
Accounts Payable and Accrued Expenses$485,412$269,259▼ $216,153
Total Liabilities$485,412$269,259▼ $216,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,124,378$1,843,999▼ $280,379
Total Net Assets Fund Balance$2,124,378$1,843,999▼ $280,379
Total Liabilities and Net Assets / Fund Balance$2,609,790$2,113,258▼ $496,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,489$282,875$57,060
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hyacinth AkunnePresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Mark BlissMember
Joseph NwabuezeSecretary
Jane PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,678,055
Investment Income
$25,285
Other Revenue
$0
Change in Net Assets
$-280,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,781,438
Total Revenue per Audited Statements
$7,781,438
Total Revenue per Form 990
$7,781,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,695,516
Other Expenses$2,288,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,833,919$415,777-$5,249,696
Occupancy$853,789$69,053-$922,842
Insurance$548,915$19,392-$568,307
Payroll Taxes$350,331$71,755-$422,086
Office Expenses$61,618$41,079-$102,697
Fees for Services Legal$74,201$3,759-$77,960
All Other Expenses$63,207$8,252-$71,459
Other Expenses$34,144$3,794-$37,938
Other Employee Benefits$19,462$4,272-$23,734
Depreciation Depletion$13,229$8,820-$22,049
Total Functional Expenses$7,318,630$665,089$0$7,983,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,061,817
Total Expenses per Audited Statements$8,061,817
Total Expenses per Form 990$8,061,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“We will be presenting this filing to the board at the next meeting.”

Governing documents etc available to public Part VI line 19

“Form 990, Form 1023 and all other governing documentation are available to the public on written request at our office.”

Filing and Contact Details

Filer

Filer Name
Joak American Homes Inc
EIN
38-3209872
In Care Of
% Hyacinth Akunne
Address
3879 PACKARD RD STE UNIT A, Ann Arbor, MI 48108

Signing Officer

Name
Hyacinth Akunne
Title
President
Phone
7346783094
Signed
2025-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Hyacinth Akunne
Formed
1994
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
147

Preparer

Firm
Shefun Enterprises Inc
Address
954 S Dowling, Westland, MI 48186
Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correcting per audit findings”

General explanation attachment

“Part XI, Line 8 This is a cost settlement with Washtenaw County Community Mental Health.”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Insurance reimbursement”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Net out the insurance reimbursement from insurance expense.”

Raw XML Appendix351 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08204950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08979726
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06375965
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057060
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IRS990ScheduleD/RevenueSubtotalAmt07781438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Insurance reimbursement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net out the insurance reimbursement from insurance expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
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IRS990ScheduleD/TotalExpensesPerForm990Amt08061817
IRS990ScheduleD/TotalRevenuePerForm990Amt07781438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We will be presenting this filing to the board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Form 1023 and all other governing documentation are available to the public on written request at our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correcting per audit findings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XI, Line 8 This is a cost settlement with Washtenaw County Community Mental Health.
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07318630
IRS990/TotalFunctionalExpensesGrp/TotalAmt07983719
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IRS990/TotalLiabilitiesEOYAmt0269259
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IRS990/TotalLiabilitiesGrp/EOYAmt0269259
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07318630
IRS990/TotalProgramServiceRevenueAmt07678055
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07703340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07703340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02113258
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03879 PACKARD RD STE UNIT A
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HYACINTH AKUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07346783094
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOAK AMERICAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOAK
ReturnHeader/Filer/EIN0383209872
ReturnHeader/Filer/InCareOfNm0% Hyacinth Akunne
ReturnHeader/Filer/USAddress/AddressLine1Txt03879 PACKARD RD STE UNIT A
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048186
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02025-05-13T13:37:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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